|
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-13-008-006-016/1733
(Thodiyoor)
|
1613008006NRG23261120221172483
|
26/11/2022
|
Lalitha
|
1613008006WL053973
|
Lalitha
|
00127
|
FDRL0001107
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201911942
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-016/1734
(Thodiyoor)
|
1613008006NRG23261120221172484
|
26/11/2022
|
Santha.P
|
1613008006WL053973
|
Santha.P
|
00127
|
FDRL0001107
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201911941
|
|
SANTHA P
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-016/182
(Thodiyoor)
|
1613008006NRG23261120221172485
|
26/11/2022
|
Omana Amma.K.S
|
1613008006WL053973
|
Omana Amma.K.S
|
00127
|
FDRL0001107
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201911939
|
|
Omana Amma.K.S
|
DHANALAXMI BANK(607239)
|
|
4
|
Oachira
|
KL-13-008-006-016/186
(Thodiyoor)
|
1613008006NRG23261120221172486
|
26/11/2022
|
Asmabeevi
|
1613008006WL053973
|
Asmabeevi
|
00127
|
FDRL0001107
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201911940
|
|
ASMABEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-016/2417
(Thodiyoor)
|
1613008006NRG23261120221172488
|
26/11/2022
|
Usaifa
|
1613008006WL053973
|
Usaifa
|
00127
|
FDRL0001107
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201911938
|
|
Mrs. USAIBA SIDDIK KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-006-016/2633
(Thodiyoor)
|
1613008006NRG23261120221172491
|
26/11/2022
|
Pankajakshi
|
1613008006WL053973
|
Pankajakshi
|
00127
|
FDRL0001107
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201911943
|
|
PANKAJAKSHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-016/3450
(Thodiyoor)
|
1613008006NRG23261120221172493
|
26/11/2022
|
Sajeena
|
1613008006WL053973
|
Sajeena
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201911944
|
|
MRS SAJEENA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|