|
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-13-008-006-010/1012
(Thodiyoor)
|
1613008006NRG24250320242295051
|
25/03/2024
|
MINI S
|
1613008006WL106376
|
MINI S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3121676386
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-010/1021
(Thodiyoor)
|
1613008006NRG24250320242295052
|
25/03/2024
|
BINDHU
|
1613008006WL106376
|
BINDHU
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3121676384
|
|
MS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-006-010/347
(Thodiyoor)
|
1613008006NRG24250320242295055
|
25/03/2024
|
Udayamma.K
|
1613008006WL106376
|
Udayamma.K
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3121676392
|
|
UDAYAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-010/3472
(Thodiyoor)
|
1613008006NRG24250320242295056
|
25/03/2024
|
SEENATH S
|
1613008006WL106376
|
SEENATH S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3121676387
|
|
SEENATH S
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-010/3477
(Thodiyoor)
|
1613008006NRG24250320242295057
|
25/03/2024
|
SHEEBA
|
1613008006WL106376
|
SHEEBA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3121676385
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-006-010/381
(Thodiyoor)
|
1613008006NRG24250320242295058
|
25/03/2024
|
Karim Kutty
|
1613008006WL106376
|
Karim Kutty
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3121676391
|
|
KARIMKUTTY I
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-010/495
(Thodiyoor)
|
1613008006NRG24250320242295059
|
25/03/2024
|
Adabiya Beevi
|
1613008006WL106376
|
Adabiya Beevi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3121676390
|
|
ADABIYA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-010/496
(Thodiyoor)
|
1613008006NRG24250320242295060
|
25/03/2024
|
Sindhu.K
|
1613008006WL106376
|
Sindhu.K
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3121676393
|
|
Mrs. K SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-010/3442
(Thodiyoor)
|
1613008006NRG24250320242295054
|
25/03/2024
|
Latha
|
1613008006WL106376
|
Latha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3121676389
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-010/107
(Thodiyoor)
|
1613008006NRG24250320242295053
|
25/03/2024
|
Seenathu
|
1613008006WL106376
|
Seenathu
|
00415
|
SBIN0016827
|
333
|
333
|
Processed
|
19/04/2024
|
|
3121676388
|
|
SEENATH A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|