|
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-13-008-006-011/3472
(Thodiyoor)
|
1613008006NRG24200720230585497
|
20/07/2023
|
Renjini
|
1613008006WL024742
|
Renjini
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952804507
|
|
. RANJINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-011/3002
(Thodiyoor)
|
1613008006NRG24200720230585489
|
20/07/2023
|
Vasantha
|
1613008006WL024742
|
Vasantha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952804498
|
|
VASANTHAKUMARI G
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-011/3140
(Thodiyoor)
|
1613008006NRG24200720230585490
|
20/07/2023
|
RADHAMANI
|
1613008006WL024742
|
RADHAMANI
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952804500
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-011/3168
(Thodiyoor)
|
1613008006NRG24200720230585491
|
20/07/2023
|
Lalithamma
|
1613008006WL024742
|
Lalithamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952804505
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-011/3181
(Thodiyoor)
|
1613008006NRG24200720230585492
|
20/07/2023
|
Rama
|
1613008006WL024742
|
Rama
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952804502
|
|
REMA
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-011/3202
(Thodiyoor)
|
1613008006NRG24200720230585493
|
20/07/2023
|
SAINABA
|
1613008006WL024742
|
SAINABA
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952804499
|
|
SAINABA F
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-011/3204
(Thodiyoor)
|
1613008006NRG24200720230585494
|
20/07/2023
|
Aneesa
|
1613008006WL024742
|
Aneesa
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952804506
|
|
ANEESA .
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-011/3237
(Thodiyoor)
|
1613008006NRG24200720230585495
|
20/07/2023
|
Aseena
|
1613008006WL024742
|
Aseena
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952804501
|
|
HASEENA A
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-011/3394
(Thodiyoor)
|
1613008006NRG24200720230585496
|
20/07/2023
|
Rudrani
|
1613008006WL024742
|
Rudrani
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952804503
|
|
RUDRANI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-011/3473
(Thodiyoor)
|
1613008006NRG24200720230585498
|
20/07/2023
|
Subhadra
|
1613008006WL024742
|
Subhadra
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952804497
|
|
SUBHADRA J
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-011/3475
(Thodiyoor)
|
1613008006NRG24200720230585499
|
20/07/2023
|
GawriKutty
|
1613008006WL024742
|
GawriKutty
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952804504
|
|
GOURIKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|