|
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-13-008-006-012/789
(Thodiyoor)
|
1613008006NRG24220720230604772
|
22/07/2023
|
GEETHA AMMA
|
1613008006WL025502
|
GEETHA AMMA
|
00089
|
CBIN0284805
|
666
|
666
|
Processed
|
01/08/2023
|
|
4053679423
|
|
Ms. GEETHA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-012/791
(Thodiyoor)
|
1613008006NRG24220720230604774
|
22/07/2023
|
SEEMA SURESH KUMAR
|
1613008006WL025502
|
SEEMA SURESH KUMAR
|
00127
|
FDRL0001107
|
666
|
666
|
Processed
|
01/08/2023
|
|
4053679427
|
|
SEEMA SURESH KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-012/761
(Thodiyoor)
|
1613008006NRG24220720230604766
|
22/07/2023
|
Bindhu
|
1613008006WL025502
|
Bindhu
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/08/2023
|
|
4053679428
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-012/764
(Thodiyoor)
|
1613008006NRG24220720230604767
|
22/07/2023
|
ChandramathiAmma
|
1613008006WL025502
|
ChandramathiAmma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/08/2023
|
|
4053679425
|
|
Mrs. CHANDRAMATHY AMMA
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-012/765
(Thodiyoor)
|
1613008006NRG24220720230604768
|
22/07/2023
|
Geethakumari.R
|
1613008006WL025502
|
Geethakumari.R
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/08/2023
|
|
4053679426
|
|
GEETHA KUMARI R
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-012/787
(Thodiyoor)
|
1613008006NRG24220720230604770
|
22/07/2023
|
Ajitha
|
1613008006WL025502
|
Ajitha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/08/2023
|
|
4053679429
|
|
AJITHAKUMARI A
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-006-012/787
(Thodiyoor)
|
1613008006NRG24220720230604769
|
22/07/2023
|
PadminiAmma
|
1613008006WL025502
|
PadminiAmma
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/08/2023
|
|
4053679430
|
|
PADMINIAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-012/788
(Thodiyoor)
|
1613008006NRG24220720230604771
|
22/07/2023
|
Ambujakshi
|
1613008006WL025502
|
Ambujakshi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/08/2023
|
|
4053679431
|
|
AMBUJAKSHI
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-012/790
(Thodiyoor)
|
1613008006NRG24220720230604773
|
22/07/2023
|
Lissy
|
1613008006WL025502
|
Lissy
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/08/2023
|
|
4053679424
|
|
LISY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|