|
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-13-008-006-005/1462
(Thodiyoor)
|
1613008006NRG24200920231005538
|
21/09/2023
|
Vasandhakumari
|
1613008006WL041527
|
Vasandhakumari
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324810402
|
|
MRS VASANTHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-006-005/1463
(Thodiyoor)
|
1613008006NRG24200920231005539
|
21/09/2023
|
Sajila
|
1613008006WL041527
|
Sajila
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324810405
|
|
Mrs. Sajeela
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-005/1966
(Thodiyoor)
|
1613008006NRG24200920231005540
|
21/09/2023
|
Vijayamma
|
1613008006WL041527
|
Vijayamma
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324810404
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-005/5513
(Thodiyoor)
|
1613008006NRG24200920231005543
|
21/09/2023
|
NAJEELA
|
1613008006WL041527
|
NAJEELA
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324810403
|
|
MRS NAJEELA WO AHINAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-005/3334
(Thodiyoor)
|
1613008006NRG24200920231005541
|
21/09/2023
|
Nabeesath.K
|
1613008006WL041527
|
Nabeesath.K
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324810408
|
|
NABEESA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-005/551
(Thodiyoor)
|
1613008006NRG24200920231005542
|
21/09/2023
|
SREEDEVI AMMA
|
1613008006WL041527
|
SREEDEVI AMMA
|
00415
|
SBIN0070282
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324810406
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-005/63
(Thodiyoor)
|
1613008006NRG24200920231005544
|
21/09/2023
|
Ambika.B
|
1613008006WL041527
|
Ambika.B
|
00415
|
SBIN0071008
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324810407
|
|
MRS AMBIKA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|