|
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-13-008-006-003/546
(Thodiyoor)
|
1613008006NRG24210320242283002
|
25/03/2024
|
Saraswathy
|
1613008006WL105330
|
Saraswathy
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109196907
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-003/556
(Thodiyoor)
|
1613008006NRG24210320242283003
|
25/03/2024
|
Usha
|
1613008006WL105330
|
Usha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109196908
|
|
Mr. Usha. T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-002/1116
(Thodiyoor)
|
1613008006NRG24210320242282996
|
25/03/2024
|
Remani
|
1613008006WL105330
|
Remani
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109196916
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-002/506
(Thodiyoor)
|
1613008006NRG24210320242282997
|
25/03/2024
|
R Rajeswary
|
1613008006WL105330
|
R Rajeswary
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109196906
|
|
Mrs. rajeswari
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-003/2545
(Thodiyoor)
|
1613008006NRG24210320242282999
|
25/03/2024
|
Saleena
|
1613008006WL105330
|
Saleena
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109196912
|
|
Mrs. SALEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-006-003/3337
(Thodiyoor)
|
1613008006NRG24210320242283001
|
25/03/2024
|
Subaida
|
1613008006WL105330
|
Subaida
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109196914
|
|
Mrs. subaida
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-006-003/578
(Thodiyoor)
|
1613008006NRG24210320242283005
|
25/03/2024
|
Geetha
|
1613008006WL105330
|
Geetha
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109196915
|
|
GEETHA C
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-003/592
(Thodiyoor)
|
1613008006NRG24210320242283006
|
25/03/2024
|
Prasanna
|
1613008006WL105330
|
Prasanna
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109196905
|
|
Mrs. PRASANNA .
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-003/594
(Thodiyoor)
|
1613008006NRG24210320242283007
|
25/03/2024
|
Jalaja
|
1613008006WL105330
|
Jalaja
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109196913
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-003/2633
(Thodiyoor)
|
1613008006NRG24210320242283000
|
25/03/2024
|
SUJA S
|
1613008006WL105330
|
SUJA S
|
00177
|
IOBA0001878
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109196909
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-006-003/566
(Thodiyoor)
|
1613008006NRG24210320242283004
|
25/03/2024
|
Chandramathy
|
1613008006WL105330
|
Chandramathy
|
00177
|
IOBA0001878
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109196910
|
|
CHANDRAMATHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-003/116
(Thodiyoor)
|
1613008006NRG24210320242282998
|
25/03/2024
|
KANAKAMMA
|
1613008006WL105330
|
KANAKAMMA
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109196911
|
|
MRS KANAKAMMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|