|
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-13-008-006-009/12
(Thodiyoor)
|
1613008006NRG24280320242313827
|
28/03/2024
|
Nanu
|
1613008006WL107902
|
Nanu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103752328
|
|
MR NANU K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-006-009/120
(Thodiyoor)
|
1613008006NRG24280320242313828
|
28/03/2024
|
VASANTHI
|
1613008006WL107902
|
VASANTHI
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103752334
|
|
VASANTHI
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-009/1639
(Thodiyoor)
|
1613008006NRG24280320242313830
|
28/03/2024
|
Ambika
|
1613008006WL107902
|
Ambika
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103752327
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-009/1657
(Thodiyoor)
|
1613008006NRG24280320242313831
|
28/03/2024
|
Gomathi Ammal
|
1613008006WL107902
|
Gomathi Ammal
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103752324
|
|
GOMATHI AMMAL L
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-009/244
(Thodiyoor)
|
1613008006NRG24280320242313833
|
28/03/2024
|
Vijayamma
|
1613008006WL107902
|
Vijayamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103752326
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-009/5
(Thodiyoor)
|
1613008006NRG24280320242313834
|
28/03/2024
|
Beevikunju
|
1613008006WL107902
|
Beevikunju
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103752332
|
|
BEEVIKUNJU
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-009/5479
(Thodiyoor)
|
1613008006NRG24280320242313835
|
28/03/2024
|
Madhavan
|
1613008006WL107902
|
Madhavan
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103752329
|
|
MADHAVAN
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-009/5480
(Thodiyoor)
|
1613008006NRG24280320242313836
|
28/03/2024
|
Soja K Soman
|
1613008006WL107902
|
Soja K Soman
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103752330
|
|
SOJA K SOMAN
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-009/5481
(Thodiyoor)
|
1613008006NRG24280320242313837
|
28/03/2024
|
Divya
|
1613008006WL107902
|
Divya
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103752331
|
|
DIVYA .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-009/55121
(Thodiyoor)
|
1613008006NRG24280320242313838
|
28/03/2024
|
Rajamma
|
1613008006WL107902
|
Rajamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103752333
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-009/69
(Thodiyoor)
|
1613008006NRG24280320242313840
|
28/03/2024
|
Letha.k
|
1613008006WL107902
|
Letha.k
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103752325
|
|
LATHA K
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-006-009/853
(Thodiyoor)
|
1613008006NRG24280320242313841
|
28/03/2024
|
Mini.S
|
1613008006WL107902
|
Mini.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103752323
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-009/991
(Thodiyoor)
|
1613008006NRG24280320242313842
|
28/03/2024
|
Santha
|
1613008006WL107902
|
Santha
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103752338
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-009/55123
(Thodiyoor)
|
1613008006NRG24280320242313839
|
28/03/2024
|
Remani
|
1613008006WL107902
|
Remani
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103752336
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-009/134
(Thodiyoor)
|
1613008006NRG24280320242313829
|
28/03/2024
|
Lathika
|
1613008006WL107902
|
Lathika
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103752335
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-009/1671
(Thodiyoor)
|
1613008006NRG24280320242313832
|
28/03/2024
|
SUDHA R
|
1613008006WL107902
|
SUDHA R
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103752337
|
|
SUDHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|