|
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-13-008-006-009/122
(Thodiyoor)
|
1613008006NRG24150220242066207
|
15/02/2024
|
Rahiyanath
|
1613008006WL091744
|
Rahiyanath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894227804
|
|
RAHIYANATH
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-009/136
(Thodiyoor)
|
1613008006NRG24150220242066208
|
15/02/2024
|
Nirmala
|
1613008006WL091744
|
Nirmala
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894227799
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-006-010/10
(Thodiyoor)
|
1613008006NRG24150220242066210
|
15/02/2024
|
Suma
|
1613008006WL091744
|
Suma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894227798
|
|
SUMA O
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-010/1021
(Thodiyoor)
|
1613008006NRG24150220242066211
|
15/02/2024
|
BINDHU
|
1613008006WL091744
|
BINDHU
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894227801
|
|
MS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-006-010/1024
(Thodiyoor)
|
1613008006NRG24150220242066212
|
15/02/2024
|
VASANTHA
|
1613008006WL091744
|
VASANTHA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894227803
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-010/1036
(Thodiyoor)
|
1613008006NRG24150220242066214
|
15/02/2024
|
Subhadra.D
|
1613008006WL091744
|
Subhadra.D
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894227793
|
|
SUBHADRA D
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-010/1039
(Thodiyoor)
|
1613008006NRG24150220242066215
|
15/02/2024
|
Vimala.V
|
1613008006WL091744
|
Vimala.V
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894227791
|
|
VIMALA V
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-010/1046
(Thodiyoor)
|
1613008006NRG24150220242066216
|
15/02/2024
|
Vasantha
|
1613008006WL091744
|
Vasantha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894227792
|
|
Mrs. VASANTHA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-010/1047
(Thodiyoor)
|
1613008006NRG24150220242066217
|
15/02/2024
|
Safiyathu.
|
1613008006WL091744
|
Safiyathu.
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894227794
|
|
SAFIYATH .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-010/1052
(Thodiyoor)
|
1613008006NRG24150220242066218
|
15/02/2024
|
Maniamma K
|
1613008006WL091744
|
Maniamma K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894227797
|
|
MANIYAMMA K
|
HDFC BANK LTD(607152)
|
|
11
|
Oachira
|
KL-13-008-006-010/1092
(Thodiyoor)
|
1613008006NRG24150220242066220
|
15/02/2024
|
Shilaja
|
1613008006WL091744
|
Shilaja
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894227795
|
|
MRS SHYLAJA SHEREEF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-009/165
(Thodiyoor)
|
1613008006NRG24150220242066209
|
15/02/2024
|
VIMALA
|
1613008006WL091744
|
VIMALA
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894227802
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-010/1031
(Thodiyoor)
|
1613008006NRG24150220242066213
|
15/02/2024
|
Rahiyanathu Beevi
|
1613008006WL091744
|
Rahiyanathu Beevi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894227796
|
|
MRS RAHIYANATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-010/107
(Thodiyoor)
|
1613008006NRG24150220242066219
|
15/02/2024
|
Seenathu
|
1613008006WL091744
|
Seenathu
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894227800
|
|
SEENATH A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|