|
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-13-008-006-010/1021
(Thodiyoor)
|
1613008006NRG24150320242254245
|
15/03/2024
|
BINDHU
|
1613008006WL103037
|
BINDHU
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156258432
|
|
MS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-006-010/1046
(Thodiyoor)
|
1613008006NRG24150320242254246
|
15/03/2024
|
Vasantha
|
1613008006WL103037
|
Vasantha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156258429
|
|
Mrs. VASANTHA
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-010/3463
(Thodiyoor)
|
1613008006NRG24150320242254247
|
15/03/2024
|
VAHIDA A
|
1613008006WL103037
|
VAHIDA A
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156258427
|
|
VAHIDA A
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-010/347
(Thodiyoor)
|
1613008006NRG24150320242254248
|
15/03/2024
|
Udayamma.K
|
1613008006WL103037
|
Udayamma.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156258428
|
|
UDAYAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-010/3472
(Thodiyoor)
|
1613008006NRG24150320242254249
|
15/03/2024
|
SEENATH S
|
1613008006WL103037
|
SEENATH S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156258434
|
|
SEENATH S
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-010/3477
(Thodiyoor)
|
1613008006NRG24150320242254250
|
15/03/2024
|
SHEEBA
|
1613008006WL103037
|
SHEEBA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156258433
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-006-010/371
(Thodiyoor)
|
1613008006NRG24150320242254251
|
15/03/2024
|
Usha.B
|
1613008006WL103037
|
Usha.B
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156258426
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-006-010/383
(Thodiyoor)
|
1613008006NRG24150320242254252
|
15/03/2024
|
Murali D
|
1613008006WL103037
|
Murali D
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156258430
|
|
MURALI D
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-010/495
(Thodiyoor)
|
1613008006NRG24150320242254253
|
15/03/2024
|
Adabiya Beevi
|
1613008006WL103037
|
Adabiya Beevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156258431
|
|
ADABIYA BEEVI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-010/857
(Thodiyoor)
|
1613008006NRG24150320242254256
|
15/03/2024
|
Sathyabhama.K
|
1613008006WL103037
|
Sathyabhama.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156258425
|
|
SATHYA BHAMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-010/496
(Thodiyoor)
|
1613008006NRG24150320242254254
|
15/03/2024
|
Sindhu.K
|
1613008006WL103037
|
Sindhu.K
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156258437
|
|
Mrs. K SINDHU
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-006-010/892
(Thodiyoor)
|
1613008006NRG24150320242254257
|
15/03/2024
|
SHIMNA
|
1613008006WL103037
|
SHIMNA
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156258436
|
|
Mrs. Shimna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-010/855
(Thodiyoor)
|
1613008006NRG24150320242254255
|
15/03/2024
|
Sabeena
|
1613008006WL103037
|
Sabeena
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156258435
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|