|
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-13-008-006-009/75
(Thodiyoor)
|
1613008006NRG23140320231969416
|
15/03/2023
|
Sudharmma
|
1613008006WL080457
|
Sudharmma
|
00127
|
FDRL0001107
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359025081
|
|
Mrs. SUDHARMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-009/73
(Thodiyoor)
|
1613008006NRG23140320231969413
|
15/03/2023
|
Radhamma
|
1613008006WL080457
|
Radhamma
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359025085
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-009/848
(Thodiyoor)
|
1613008006NRG23140320231969417
|
15/03/2023
|
Paramu
|
1613008006WL080457
|
Paramu
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359025087
|
|
PARAMU
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-009/85
(Thodiyoor)
|
1613008006NRG23140320231969419
|
15/03/2023
|
Suseela
|
1613008006WL080457
|
Suseela
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359025086
|
|
SUSEELA .
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-009/853
(Thodiyoor)
|
1613008006NRG23140320231969421
|
15/03/2023
|
Mini.S
|
1613008006WL080457
|
Mini.S
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359025083
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-009/87
(Thodiyoor)
|
1613008006NRG23140320231969423
|
15/03/2023
|
Ponnamma.N
|
1613008006WL080457
|
Ponnamma.N
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359025080
|
|
PONNAMMA N
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-009/904
(Thodiyoor)
|
1613008006NRG23140320231969427
|
15/03/2023
|
GEETHE
|
1613008006WL080457
|
GEETHE
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359025088
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-009/92
(Thodiyoor)
|
1613008006NRG23140320231969428
|
15/03/2023
|
Mini Kumari.L
|
1613008006WL080457
|
Mini Kumari.L
|
00127
|
FDRL0001289
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359025084
|
|
MINIKUMARI S
|
HDFC BANK LTD(607152)
|
|
9
|
Oachira
|
KL-13-008-006-009/98
(Thodiyoor)
|
1613008006NRG23140320231969432
|
15/03/2023
|
Suseela
|
1613008006WL080457
|
Suseela
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359025082
|
|
SUSEELA SATHYAN D
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-011/55133
(Thodiyoor)
|
1613008006NRG23140320231969434
|
15/03/2023
|
SANTHA
|
1613008006WL080457
|
SANTHA
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359025089
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-009/903
(Thodiyoor)
|
1613008006NRG23140320231969425
|
15/03/2023
|
Rohini
|
1613008006WL080457
|
Rohini
|
00415
|
SBIN0004405
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359025090
|
|
MRS ROHINI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|