|
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-13-008-003-002/134
(Kulasekharapuram)
|
1613008003NRG24210320242281883
|
21/03/2024
|
JAGADAMMA
|
1613008003WL105249
|
JAGADAMMA
|
00127
|
FDRL0001290
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106860056
|
|
JAGADAMMA G
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-003-002/139
(Kulasekharapuram)
|
1613008003NRG24210320242281884
|
21/03/2024
|
SARASAMMA
|
1613008003WL105249
|
SARASAMMA
|
00127
|
FDRL0001290
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106860058
|
|
SARASA .
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-003-002/144
(Kulasekharapuram)
|
1613008003NRG24210320242281885
|
21/03/2024
|
PODIYAMMA
|
1613008003WL105249
|
PODIYAMMA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106860057
|
|
PODIYAMMA N
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-003-002/1452
(Kulasekharapuram)
|
1613008003NRG24210320242281886
|
21/03/2024
|
VASANTHA
|
1613008003WL105249
|
VASANTHA
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106860060
|
|
VASANTHA M
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-003-002/27
(Kulasekharapuram)
|
1613008003NRG24210320242281887
|
21/03/2024
|
NANDITHA
|
1613008003WL105249
|
NANDITHA
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106860059
|
|
NANDITHA .
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-003-002/5227
(Kulasekharapuram)
|
1613008003NRG24210320242281890
|
21/03/2024
|
GEETHA
|
1613008003WL105249
|
GEETHA
|
00127
|
FDRL0001290
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106860062
|
|
GEETHA T
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-003-002/5228
(Kulasekharapuram)
|
1613008003NRG24210320242281891
|
21/03/2024
|
AMBILI
|
1613008003WL105249
|
AMBILI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106860061
|
|
AMBILI G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-003-002/133
(Kulasekharapuram)
|
1613008003NRG24210320242281882
|
21/03/2024
|
SYAMALA
|
1613008003WL105249
|
SYAMALA
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106860063
|
|
Mrs. S SYAMALA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-003-002/31
(Kulasekharapuram)
|
1613008003NRG24210320242281888
|
21/03/2024
|
BINDHU
|
1613008003WL105249
|
BINDHU
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106860064
|
|
Mrs. I BINDHU
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-003-002/346
(Kulasekharapuram)
|
1613008003NRG24210320242281889
|
21/03/2024
|
AMBILY
|
1613008003WL105249
|
AMBILY
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106860055
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-003-002/6267
(Kulasekharapuram)
|
1613008003NRG24210320242281892
|
21/03/2024
|
THAMARAKSHI
|
1613008003WL105249
|
THAMARAKSHI
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106860065
|
|
Mrs. Thamarakshy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-003-002/793
(Kulasekharapuram)
|
1613008003NRG24210320242281893
|
21/03/2024
|
Ajitha
|
1613008003WL105249
|
Ajitha
|
00415
|
SBIN0008626
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106860066
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-003-002/8646
(Kulasekharapuram)
|
1613008003NRG24210320242281894
|
21/03/2024
|
RENJINI
|
1613008003WL105249
|
RENJINI
|
00415
|
SBIN0008626
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106860067
|
|
MS. RENJINI REGHU .
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|