|
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-13-008-006-008/1296
(Thodiyoor)
|
1613008006NRG23040120231517096
|
07/01/2023
|
Vasumathy.A
|
1613008006WL066041
|
Vasumathy.A
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306838646
|
|
VASUMATHY A
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-008/1616
(Thodiyoor)
|
1613008006NRG23040120231517097
|
07/01/2023
|
Mariyam Beevi
|
1613008006WL066041
|
Mariyam Beevi
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306838644
|
|
Mrs. MARIYAM BEEVI .
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-008/2632
(Thodiyoor)
|
1613008006NRG23040120231517098
|
07/01/2023
|
Rethnamma Amma
|
1613008006WL066041
|
Rethnamma Amma
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306838651
|
|
RETNAMMAYAMMA C
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-008/324
(Thodiyoor)
|
1613008006NRG23040120231517099
|
07/01/2023
|
Thankamanny
|
1613008006WL066041
|
Thankamanny
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306838645
|
|
THANKAMANI N
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-008/325
(Thodiyoor)
|
1613008006NRG23040120231517100
|
07/01/2023
|
Lissykutty.K
|
1613008006WL066041
|
Lissykutty.K
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306838643
|
|
LISSYKUTTY K
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-008/5508
(Thodiyoor)
|
1613008006NRG23040120231517101
|
07/01/2023
|
VELU
|
1613008006WL066041
|
VELU
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306838647
|
|
VELU
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-008/5512
(Thodiyoor)
|
1613008006NRG23040120231517103
|
07/01/2023
|
Niza
|
1613008006WL066041
|
Niza
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306838649
|
|
NISA
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-006-008/5516
(Thodiyoor)
|
1613008006NRG23040120231517104
|
07/01/2023
|
SINI MOL
|
1613008006WL066041
|
SINI MOL
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306838642
|
|
SINI MOL
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-008/5523
(Thodiyoor)
|
1613008006NRG23040120231517106
|
07/01/2023
|
JASMIN J
|
1613008006WL066041
|
JASMIN J
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306838648
|
|
JASMIN J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-009/117
(Thodiyoor)
|
1613008006NRG23040120231517107
|
07/01/2023
|
Prasanna T
|
1613008006WL066041
|
Prasanna T
|
00415
|
SBIN0004405
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306838650
|
|
Mrs. PRASANNA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|