|
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-13-008-006-006/10
(Thodiyoor)
|
1613008006NRG23250820220660306
|
26/08/2022
|
Rejani R
|
1613008006WL032800
|
Rejani R
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129370982
|
|
Mrs. Rejani R
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-006-006/1000
(Thodiyoor)
|
1613008006NRG23250820220660307
|
26/08/2022
|
Sajitha
|
1613008006WL032800
|
Sajitha
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129370981
|
|
MRS SAJIDA B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-006-006/1001
(Thodiyoor)
|
1613008006NRG23250820220660308
|
26/08/2022
|
Saraswathy
|
1613008006WL032800
|
Saraswathy
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129370977
|
|
SARASWATHI
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-006/1003
(Thodiyoor)
|
1613008006NRG23250820220660310
|
26/08/2022
|
Sulfath
|
1613008006WL032800
|
Sulfath
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129370980
|
|
SULFATH
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-006/1005
(Thodiyoor)
|
1613008006NRG23250820220660311
|
26/08/2022
|
Safeela
|
1613008006WL032800
|
Safeela
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129370978
|
|
SAFEELA Y
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Oachira
|
KL-13-008-006-006/1007
(Thodiyoor)
|
1613008006NRG23250820220660312
|
26/08/2022
|
Sathi
|
1613008006WL032800
|
Sathi
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129370979
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-006/1002
(Thodiyoor)
|
1613008006NRG23250820220660309
|
26/08/2022
|
Mini
|
1613008006WL032800
|
Mini
|
00176
|
IDIB000K024
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129370976
|
|
Mrs. MINI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-005/3480
(Thodiyoor)
|
1613008006NRG23250820220660305
|
26/08/2022
|
Vasanthiyamma
|
1613008006WL032800
|
Vasanthiyamma
|
00415
|
SBIN0016827
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129370983
|
|
MRS VASANTHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|