|
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-13-008-006-002/100
(Thodiyoor)
|
1613008006NRG24310320242328644
|
31/03/2024
|
NIZAM
|
1613008006WL109474
|
NIZAM
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106967881
|
|
NIZAM .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-002/100
(Thodiyoor)
|
1613008006NRG24310320242328643
|
31/03/2024
|
Sheeba
|
1613008006WL109474
|
Sheeba
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106967883
|
|
Mrs. Sheeba A
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-002/2390
(Thodiyoor)
|
1613008006NRG24310320242328645
|
31/03/2024
|
Mariyambeevi
|
1613008006WL109474
|
Mariyambeevi
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106967879
|
|
Mrs. mariyam beevi
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-002/2539
(Thodiyoor)
|
1613008006NRG24310320242328646
|
31/03/2024
|
Ambili K
|
1613008006WL109474
|
Ambili K
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106967884
|
|
AMPILI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-006-002/514
(Thodiyoor)
|
1613008006NRG24310320242328647
|
31/03/2024
|
L.Bhageerathi
|
1613008006WL109474
|
L.Bhageerathi
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106967882
|
|
BHAGEERATHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Oachira
|
KL-13-008-006-002/521
(Thodiyoor)
|
1613008006NRG24310320242328648
|
31/03/2024
|
Sheeja
|
1613008006WL109474
|
Sheeja
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106967880
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-002/522
(Thodiyoor)
|
1613008006NRG24310320242328649
|
31/03/2024
|
Niza
|
1613008006WL109474
|
Niza
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106967886
|
|
Mrs. NIZA ..
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-006/3231
(Thodiyoor)
|
1613008006NRG24310320242328650
|
31/03/2024
|
Nusaiba
|
1613008006WL109474
|
Nusaiba
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106967885
|
|
Mrs. NUSAIBA W/O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|