|
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-13-008-006-011/178
(Thodiyoor)
|
1613008006NRG24141120231447158
|
14/11/2023
|
Sheeba
|
1613008006WL061447
|
Sheeba
|
00078
|
CNRB0003456
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990698147
|
|
. SHEEBA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-011/171
(Thodiyoor)
|
1613008006NRG24141120231447157
|
14/11/2023
|
Bhavani
|
1613008006WL061447
|
Bhavani
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990698144
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-011/181
(Thodiyoor)
|
1613008006NRG24141120231447159
|
14/11/2023
|
Shameela M
|
1613008006WL061447
|
Shameela M
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990698140
|
|
SHAMEELA M
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-011/1847
(Thodiyoor)
|
1613008006NRG24141120231447161
|
14/11/2023
|
Remaniamma
|
1613008006WL061447
|
Remaniamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990698142
|
|
REMANIAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-011/1851
(Thodiyoor)
|
1613008006NRG24141120231447162
|
14/11/2023
|
NALINI
|
1613008006WL061447
|
NALINI
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990698143
|
|
NALINI
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-011/1855
(Thodiyoor)
|
1613008006NRG24141120231447163
|
14/11/2023
|
Sunitha
|
1613008006WL061447
|
Sunitha
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990698141
|
|
SUNITHA
|
UCO BANK(607066)
|
|
7
|
Oachira
|
KL-13-008-006-011/2249
(Thodiyoor)
|
1613008006NRG24141120231447164
|
14/11/2023
|
Anandavalli
|
1613008006WL061447
|
Anandavalli
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990698139
|
|
ANANDAVALLI
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-011/24
(Thodiyoor)
|
1613008006NRG24141120231447165
|
14/11/2023
|
Omana
|
1613008006WL061447
|
Omana
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990698145
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-011/3168
(Thodiyoor)
|
1613008006NRG24141120231447166
|
14/11/2023
|
Lalithamma
|
1613008006WL061447
|
Lalithamma
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990698146
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-011/182
(Thodiyoor)
|
1613008006NRG24141120231447160
|
14/11/2023
|
SUGTHAN
|
1613008006WL061447
|
SUGTHAN
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990698148
|
|
Mr. SUGATHAN .....
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|