|
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-13-008-006-014/161
(Thodiyoor)
|
1613008006NRG24031120231366706
|
03/11/2023
|
SHAMEENA Y
|
1613008006WL058135
|
SHAMEENA Y
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021978373
|
|
SHAMEENA Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-016/1
(Thodiyoor)
|
1613008006NRG24031120231366708
|
03/11/2023
|
Bindhu
|
1613008006WL058135
|
Bindhu
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021978368
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-016/1733
(Thodiyoor)
|
1613008006NRG24031120231366715
|
03/11/2023
|
Lalitha
|
1613008006WL058135
|
Lalitha
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021978367
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-016/129
(Thodiyoor)
|
1613008006NRG24031120231366713
|
03/11/2023
|
Sandhya
|
1613008006WL058135
|
Sandhya
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021978375
|
|
SANDHYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-006-016/131
(Thodiyoor)
|
1613008006NRG24031120231366714
|
03/11/2023
|
Retnamma
|
1613008006WL058135
|
Retnamma
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021978374
|
|
Mrs. RETNAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-015/3466
(Thodiyoor)
|
1613008006NRG24031120231366707
|
03/11/2023
|
MINI K
|
1613008006WL058135
|
MINI K
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021978376
|
|
MINI K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-016/12
(Thodiyoor)
|
1613008006NRG24031120231366711
|
03/11/2023
|
Leelamma
|
1613008006WL058135
|
Leelamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021978371
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-016/1000
(Thodiyoor)
|
1613008006NRG24031120231366709
|
03/11/2023
|
Savithri
|
1613008006WL058135
|
Savithri
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021978377
|
|
MRS SAVITHRY S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-016/120
(Thodiyoor)
|
1613008006NRG24031120231366712
|
03/11/2023
|
LATHIKA
|
1613008006WL058135
|
LATHIKA
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021978370
|
|
LATHIKA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-016/1189
(Thodiyoor)
|
1613008006NRG24031120231366710
|
03/11/2023
|
Naseema
|
1613008006WL058135
|
Naseema
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021978369
|
|
NASEEMA A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-022/614
(Thodiyoor)
|
1613008006NRG24031120231366716
|
03/11/2023
|
Omana Amma
|
1613008006WL058135
|
Omana Amma
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021978372
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|