|
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)
|
1613008006NRG24180320242263726
|
18/03/2024
|
Rahiyanath
|
1613008006WL103816
|
Rahiyanath
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102637950
|
|
RAHIYANATH
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-010/1046
(Thodiyoor)
|
1613008006NRG24180320242263727
|
18/03/2024
|
Vasantha
|
1613008006WL103816
|
Vasantha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102637949
|
|
Mrs. VASANTHA
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-010/3463
(Thodiyoor)
|
1613008006NRG24180320242263728
|
18/03/2024
|
VAHIDA A
|
1613008006WL103816
|
VAHIDA A
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102637948
|
|
VAHIDA A
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-010/857
(Thodiyoor)
|
1613008006NRG24180320242263729
|
18/03/2024
|
Sathyabhama.K
|
1613008006WL103816
|
Sathyabhama.K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102637947
|
|
SATHYA BHAMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-010/892
(Thodiyoor)
|
1613008006NRG24180320242263730
|
18/03/2024
|
SHIMNA
|
1613008006WL103816
|
SHIMNA
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102637951
|
|
Mrs. Shimna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|