|
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)
|
1613008006NRG24220220242110541
|
22/02/2024
|
Rahiyanath
|
1613008006WL094055
|
Rahiyanath
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894400940
|
|
RAHIYANATH
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-010/1046
(Thodiyoor)
|
1613008006NRG24220220242110542
|
22/02/2024
|
Vasantha
|
1613008006WL094055
|
Vasantha
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894400936
|
|
Mrs. VASANTHA
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-006-010/3463
(Thodiyoor)
|
1613008006NRG24220220242110544
|
22/02/2024
|
VAHIDA A
|
1613008006WL094055
|
VAHIDA A
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894400935
|
|
VAHIDA A
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-010/3472
(Thodiyoor)
|
1613008006NRG24220220242110545
|
22/02/2024
|
SEENATH S
|
1613008006WL094055
|
SEENATH S
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894400941
|
|
SEENATH S
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-010/3477
(Thodiyoor)
|
1613008006NRG24220220242110546
|
22/02/2024
|
SHEEBA
|
1613008006WL094055
|
SHEEBA
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894400939
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-006-010/381
(Thodiyoor)
|
1613008006NRG24220220242110547
|
22/02/2024
|
Karim Kutty
|
1613008006WL094055
|
Karim Kutty
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894400937
|
|
KARIMKUTTY I
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-010/495
(Thodiyoor)
|
1613008006NRG24220220242110548
|
22/02/2024
|
Adabiya Beevi
|
1613008006WL094055
|
Adabiya Beevi
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894400938
|
|
ADABIYA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-010/496
(Thodiyoor)
|
1613008006NRG24220220242110549
|
22/02/2024
|
Sindhu.K
|
1613008006WL094055
|
Sindhu.K
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894400944
|
|
Mrs. K SINDHU
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-006-010/892
(Thodiyoor)
|
1613008006NRG24220220242110550
|
22/02/2024
|
SHIMNA
|
1613008006WL094055
|
SHIMNA
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894400943
|
|
Mrs. Shimna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-010/107
(Thodiyoor)
|
1613008006NRG24220220242110543
|
22/02/2024
|
Seenathu
|
1613008006WL094055
|
Seenathu
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894400942
|
|
SEENATH A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|