|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Oachira
|
KL-13-008-003-018/9899
(Kulasekharapuram)
|
1613008003NRG24150220242062391
|
15/02/2024
|
Ambily
|
1613008003WL091551
|
Ambily
|
00127
|
FDRL0001290
|
4662
|
4662
|
Processed
|
09/04/2024
|
|
2752787056
|
|
AMBILY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-004/5861
(Kulasekharapuram)
|
1613008003NRG24150220242062523
|
15/02/2024
|
.ASWATHY
|
1613008003WL091557
|
.ASWATHY
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
09/04/2024
|
|
2752787058
|
|
Mrs. Aswathy T
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-003-004/7144
(Kulasekharapuram)
|
1613008003NRG24150220242062524
|
15/02/2024
|
RAJALAKSHMI
|
1613008003WL091558
|
RAJALAKSHMI
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
09/04/2024
|
|
2752787059
|
|
Mrs. Rajalekshmi
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-003-009/2357
(Kulasekharapuram)
|
1613008003NRG24150220242062370
|
15/02/2024
|
SARASAMMA
|
1613008003WL091549
|
SARASAMMA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752787057
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-003-009/2727
(Kulasekharapuram)
|
1613008003NRG24150220242062338
|
15/02/2024
|
SATHIYAMMA
|
1613008003WL091546
|
SATHIYAMMA
|
00176
|
IDIB000V048
|
3330
|
3330
|
Rejected
|
09/04/2024
|
|
2752787055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Oachira
|
KL-13-008-003-010/9840
(Kulasekharapuram)
|
1613008003NRG24130220242042033
|
15/02/2024
|
Abdul Latheef
|
1613008003WL090537
|
Abdul Latheef
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752787061
|
|
Mr. Abdul Latheef
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-003-010/9840
(Kulasekharapuram)
|
1613008003NRG24130220242042032
|
15/02/2024
|
SHANI S
|
1613008003WL090537
|
SHANI S
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752787060
|
|
Mrs. SHANI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-003-012/8838
(Kulasekharapuram)
|
1613008003NRG24130220242041976
|
15/02/2024
|
JAMEELA
|
1613008003WL090533
|
JAMEELA
|
00545
|
CSBK0000146
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752787054
|
|
JAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|