|
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)
|
1613008006NRG24290320242315918
|
29/03/2024
|
MINI S
|
1613008006WL108126
|
MINI S
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106975160
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-010/3448
(Thodiyoor)
|
1613008006NRG24290320242315920
|
29/03/2024
|
Subhashini
|
1613008006WL108126
|
Subhashini
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106975150
|
|
SUBHASHINI
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-010/3463
(Thodiyoor)
|
1613008006NRG24290320242315921
|
29/03/2024
|
VAHIDA A
|
1613008006WL108126
|
VAHIDA A
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106975148
|
|
VAHIDA A
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-010/3472
(Thodiyoor)
|
1613008006NRG24290320242315922
|
29/03/2024
|
SEENATH S
|
1613008006WL108126
|
SEENATH S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106975164
|
|
SEENATH S
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-010/3477
(Thodiyoor)
|
1613008006NRG24290320242315923
|
29/03/2024
|
SHEEBA
|
1613008006WL108126
|
SHEEBA
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106975154
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-006-010/867
(Thodiyoor)
|
1613008006NRG24290320242315924
|
29/03/2024
|
Sumi.C
|
1613008006WL108126
|
Sumi.C
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106975149
|
|
SUMI C
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-012/16
(Thodiyoor)
|
1613008006NRG24280320242315343
|
29/03/2024
|
LALITHA
|
1613008006WL108051
|
LALITHA
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106975163
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-006-012/2606
(Thodiyoor)
|
1613008006NRG24280320242315345
|
29/03/2024
|
Maniyamma
|
1613008006WL108051
|
Maniyamma
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106975151
|
|
MANIYAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-012/2890
(Thodiyoor)
|
1613008006NRG24280320242315346
|
29/03/2024
|
Sudha
|
1613008006WL108051
|
Sudha
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106975153
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-012/55119
(Thodiyoor)
|
1613008006NRG24280320242315347
|
29/03/2024
|
Mini
|
1613008006WL108051
|
Mini
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106975152
|
|
MINI R
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-012/55128
(Thodiyoor)
|
1613008006NRG24280320242315348
|
29/03/2024
|
GIRIJA KUMARI
|
1613008006WL108051
|
GIRIJA KUMARI
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106975162
|
|
GIRIJAKUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-006-012/697
(Thodiyoor)
|
1613008006NRG24280320242315349
|
29/03/2024
|
Sreemathi
|
1613008006WL108051
|
Sreemathi
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106975147
|
|
SREEMATHI MOHANAN
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-012/711
(Thodiyoor)
|
1613008006NRG24280320242315350
|
29/03/2024
|
Ambili
|
1613008006WL108051
|
Ambili
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106975157
|
|
AMBILI KUMARY
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-012/717
(Thodiyoor)
|
1613008006NRG24280320242315351
|
29/03/2024
|
Rajasree
|
1613008006WL108051
|
Rajasree
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106975155
|
|
RAJASREE
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-012/920
(Thodiyoor)
|
1613008006NRG24280320242315352
|
29/03/2024
|
MEENAKSHI
|
1613008006WL108051
|
MEENAKSHI
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106975161
|
|
MEENAKSHI
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-006-015/1923
(Thodiyoor)
|
1613008006NRG24280320242315353
|
29/03/2024
|
Shylaja P
|
1613008006WL108051
|
Shylaja P
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106975158
|
|
SHYLAJA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-012/2367
(Thodiyoor)
|
1613008006NRG24280320242315344
|
29/03/2024
|
Anitha J
|
1613008006WL108051
|
Anitha J
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106975156
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-010/3442
(Thodiyoor)
|
1613008006NRG24290320242315919
|
29/03/2024
|
Latha
|
1613008006WL108126
|
Latha
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106975159
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|