|
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-13-008-006-011/410
(Thodiyoor)
|
1613008006NRG24141120231447413
|
14/11/2023
|
Ambalika
|
1613008006WL061456
|
Ambalika
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990443885
|
|
AMBALIKA .
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-011/411
(Thodiyoor)
|
1613008006NRG24141120231447414
|
14/11/2023
|
Vasantha
|
1613008006WL061456
|
Vasantha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990443882
|
|
VASANTHA S
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-011/417
(Thodiyoor)
|
1613008006NRG24141120231447416
|
14/11/2023
|
VISWAMBHARAN
|
1613008006WL061456
|
VISWAMBHARAN
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990443888
|
|
VISWAMBHARAN
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-011/418
(Thodiyoor)
|
1613008006NRG24141120231447417
|
14/11/2023
|
Vijayalekshmi
|
1613008006WL061456
|
Vijayalekshmi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990443887
|
|
VIJAYA LEKSHMI
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-011/420
(Thodiyoor)
|
1613008006NRG24141120231447419
|
14/11/2023
|
Vijayamma
|
1613008006WL061456
|
Vijayamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990443884
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-011/422
(Thodiyoor)
|
1613008006NRG24141120231447420
|
14/11/2023
|
Sulochana S
|
1613008006WL061456
|
Sulochana S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990443883
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-006-011/426
(Thodiyoor)
|
1613008006NRG24141120231447422
|
14/11/2023
|
Suma
|
1613008006WL061456
|
Suma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990443886
|
|
SUMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-011/416
(Thodiyoor)
|
1613008006NRG24141120231447415
|
14/11/2023
|
USHA KUMARI S
|
1613008006WL061456
|
USHA KUMARI S
|
00152
|
HDFC0001505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990443889
|
|
USHA KUMARI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-011/419
(Thodiyoor)
|
1613008006NRG24141120231447418
|
14/11/2023
|
P.Raji
|
1613008006WL061456
|
P.Raji
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990443890
|
|
THULASIDHARAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-011/424
(Thodiyoor)
|
1613008006NRG24141120231447421
|
14/11/2023
|
Sreeletha
|
1613008006WL061456
|
Sreeletha
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990443881
|
|
SREELATHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|