|
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-13-008-006-002/1331
(Thodiyoor)
|
1613008006NRG24010320242166100
|
01/03/2024
|
NAZEER A
|
1613008006WL097321
|
NAZEER A
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102230502
|
|
Mr. NAZEER A
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-006-002/2539
(Thodiyoor)
|
1613008006NRG24010320242166101
|
01/03/2024
|
Ambili K
|
1613008006WL097321
|
Ambili K
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102230499
|
|
AMPILI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-006-002/3471
(Thodiyoor)
|
1613008006NRG24010320242166103
|
01/03/2024
|
Shefeera
|
1613008006WL097321
|
Shefeera
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102230501
|
|
Mrs. Shefeera
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-002/514
(Thodiyoor)
|
1613008006NRG24010320242166104
|
01/03/2024
|
L.Bhageerathi
|
1613008006WL097321
|
L.Bhageerathi
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102230497
|
|
BHAGEERATHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Oachira
|
KL-13-008-006-002/521
(Thodiyoor)
|
1613008006NRG24010320242166105
|
01/03/2024
|
Sheeja
|
1613008006WL097321
|
Sheeja
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102230494
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-006-002/522
(Thodiyoor)
|
1613008006NRG24010320242166106
|
01/03/2024
|
Niza
|
1613008006WL097321
|
Niza
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102230498
|
|
Mrs. NIZA ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-002/104
(Thodiyoor)
|
1613008006NRG24010320242166099
|
01/03/2024
|
Shamla R
|
1613008006WL097321
|
Shamla R
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102230496
|
|
MRS SHAMLA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-002/101
(Thodiyoor)
|
1613008006NRG24010320242166098
|
01/03/2024
|
USHA KUMARI
|
1613008006WL097321
|
USHA KUMARI
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102230495
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-006-002/3449
(Thodiyoor)
|
1613008006NRG24010320242166102
|
01/03/2024
|
SAJEENA A
|
1613008006WL097321
|
SAJEENA A
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102230500
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-002/527
(Thodiyoor)
|
1613008006NRG24010320242166107
|
01/03/2024
|
Raseena
|
1613008006WL097321
|
Raseena
|
00545
|
CSBK0000146
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102230493
|
|
Raseena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|