|
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-13-008-006-013/1759
(Thodiyoor)
|
1613008006NRG23300320232290630
|
31/03/2023
|
Jameelabeevi
|
1613008006WL089386
|
Jameelabeevi
|
00089
|
CBIN0284805
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877720862
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Oachira
|
KL-13-008-006-013/1773
(Thodiyoor)
|
1613008006NRG23300320232290636
|
31/03/2023
|
Arifa
|
1613008006WL089386
|
Arifa
|
00089
|
CBIN0284805
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877720863
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-013/1764
(Thodiyoor)
|
1613008006NRG23300320232290631
|
31/03/2023
|
Saraswathi
|
1613008006WL089386
|
Saraswathi
|
00127
|
FDRL0001289
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877720860
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-013/1771
(Thodiyoor)
|
1613008006NRG23300320232290634
|
31/03/2023
|
Nabesabeevi
|
1613008006WL089386
|
Nabesabeevi
|
00176
|
IDIB000K024
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877720859
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-013/1765
(Thodiyoor)
|
1613008006NRG23300320232290632
|
31/03/2023
|
Nabeesa
|
1613008006WL089386
|
Nabeesa
|
00462
|
UCBA0002560
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877720861
|
|
NABEESA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-013/1768
(Thodiyoor)
|
1613008006NRG23300320232290633
|
31/03/2023
|
Roushabeevi
|
1613008006WL089386
|
Roushabeevi
|
00657
|
KLGB0040565
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877720864
|
|
RAUSHA BEEVI E
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Oachira
|
KL-13-008-006-013/1772
(Thodiyoor)
|
1613008006NRG23300320232290635
|
31/03/2023
|
Shamila
|
1613008006WL089386
|
Shamila
|
00657
|
KLGB0040565
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877720865
|
|
SHAMILA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2177
|
2177
|
|
|
|
|
|
|
|