|
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-13-008-006-010/356
(Thodiyoor)
|
1613008006NRG24220520230209250
|
24/05/2023
|
Vasini.J
|
1613008006WL008702
|
Vasini.J
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946235952
|
|
VASINI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-006-010/357
(Thodiyoor)
|
1613008006NRG24220520230209251
|
24/05/2023
|
Sindhu.P
|
1613008006WL008702
|
Sindhu.P
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946235949
|
|
SINDHU D
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-010/359
(Thodiyoor)
|
1613008006NRG24220520230209252
|
24/05/2023
|
Saraswathy.K
|
1613008006WL008702
|
Saraswathy.K
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946235950
|
|
SARASWATHY K
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-010/366
(Thodiyoor)
|
1613008006NRG24220520230209253
|
24/05/2023
|
Sudharmma
|
1613008006WL008702
|
Sudharmma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946235951
|
|
SUDHARMMA B
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-010/371
(Thodiyoor)
|
1613008006NRG24220520230209254
|
24/05/2023
|
Usha.B
|
1613008006WL008702
|
Usha.B
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946235948
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-006-010/373
(Thodiyoor)
|
1613008006NRG24220520230209255
|
24/05/2023
|
Pankajavally.K
|
1613008006WL008702
|
Pankajavally.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946235954
|
|
PANKAJAVALLY K
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-010/377
(Thodiyoor)
|
1613008006NRG24220520230209256
|
24/05/2023
|
USHAKUMARI.V
|
1613008006WL008702
|
USHAKUMARI.V
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946235953
|
|
USHAKUMARI V
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-010/381
(Thodiyoor)
|
1613008006NRG24220520230209257
|
24/05/2023
|
Karim Kutty
|
1613008006WL008702
|
Karim Kutty
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946235956
|
|
KARIMKUTTY I
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-010/382
(Thodiyoor)
|
1613008006NRG24220520230209258
|
24/05/2023
|
Suma.K
|
1613008006WL008702
|
Suma.K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946235957
|
|
SUMA K
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-010/383
(Thodiyoor)
|
1613008006NRG24220520230209259
|
24/05/2023
|
Murali D
|
1613008006WL008702
|
Murali D
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946235955
|
|
MURALI D
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-010/388
(Thodiyoor)
|
1613008006NRG24220520230209260
|
24/05/2023
|
Rajan
|
1613008006WL008702
|
Rajan
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946235959
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-006-010/61
(Thodiyoor)
|
1613008006NRG24220520230209263
|
24/05/2023
|
JAMEELA A
|
1613008006WL008702
|
JAMEELA A
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946235958
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-010/496
(Thodiyoor)
|
1613008006NRG24220520230209262
|
24/05/2023
|
Sindhu.K
|
1613008006WL008702
|
Sindhu.K
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946235961
|
|
Mrs. K SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-010/436
(Thodiyoor)
|
1613008006NRG24220520230209261
|
24/05/2023
|
Sabeena
|
1613008006WL008702
|
Sabeena
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946235960
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|