|
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-13-008-006-011/79
(Thodiyoor)
|
1613008006NRG24120620230344145
|
13/06/2023
|
Sinimol
|
1613008006WL014448
|
Sinimol
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662496665
|
|
Mrs. SINIMOL H
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-016/905
(Thodiyoor)
|
1613008006NRG24120620230344150
|
13/06/2023
|
Krishnakumari M
|
1613008006WL014448
|
Krishnakumari M
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662496651
|
|
KRISHNAKUMARI M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-011/426
(Thodiyoor)
|
1613008006NRG24120620230344134
|
13/06/2023
|
Suma
|
1613008006WL014448
|
Suma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662496656
|
|
SUMA
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-011/429
(Thodiyoor)
|
1613008006NRG24120620230344135
|
13/06/2023
|
Mariyath
|
1613008006WL014448
|
Mariyath
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662496652
|
|
MARIYATH
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-011/432
(Thodiyoor)
|
1613008006NRG24120620230344136
|
13/06/2023
|
Sujatha
|
1613008006WL014448
|
Sujatha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662496655
|
|
SUJATHA .
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-011/433
(Thodiyoor)
|
1613008006NRG24120620230344137
|
13/06/2023
|
Maya.S
|
1613008006WL014448
|
Maya.S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662496653
|
|
MAYA
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-011/436
(Thodiyoor)
|
1613008006NRG24120620230344138
|
13/06/2023
|
Baby
|
1613008006WL014448
|
Baby
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662496654
|
|
BABY
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-011/438
(Thodiyoor)
|
1613008006NRG24120620230344139
|
13/06/2023
|
Shameena Beevi
|
1613008006WL014448
|
Shameena Beevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662496658
|
|
SHAMEENA BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-011/55135
(Thodiyoor)
|
1613008006NRG24120620230344140
|
13/06/2023
|
Sulekha Beevi
|
1613008006WL014448
|
Sulekha Beevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662496662
|
|
SULEKHA BEEVI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-011/555
(Thodiyoor)
|
1613008006NRG24120620230344142
|
13/06/2023
|
Preetha
|
1613008006WL014448
|
Preetha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662496663
|
|
PREETHA P
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-011/557
(Thodiyoor)
|
1613008006NRG24120620230344143
|
13/06/2023
|
SHEEJA
|
1613008006WL014448
|
SHEEJA
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662496661
|
|
SHEEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-006-011/76
(Thodiyoor)
|
1613008006NRG24120620230344144
|
13/06/2023
|
Suja.S
|
1613008006WL014448
|
Suja.S
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662496659
|
|
SUJA S
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-006-011/80
(Thodiyoor)
|
1613008006NRG24120620230344146
|
13/06/2023
|
Arifa
|
1613008006WL014448
|
Arifa
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
20/06/2023
|
|
2662496660
|
|
ARIFA
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-006-012/128
(Thodiyoor)
|
1613008006NRG24120620230344147
|
13/06/2023
|
REMANI
|
1613008006WL014448
|
REMANI
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
20/06/2023
|
|
2662496657
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-006-012/14
(Thodiyoor)
|
1613008006NRG24120620230344148
|
13/06/2023
|
Sherli
|
1613008006WL014448
|
Sherli
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
20/06/2023
|
|
2662496664
|
|
SHERLY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-011/424
(Thodiyoor)
|
1613008006NRG24120620230344133
|
13/06/2023
|
Sreeletha
|
1613008006WL014448
|
Sreeletha
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662496650
|
|
Sreeletha
|
DHANALAXMI BANK(607239)
|
|
17
|
Oachira
|
KL-13-008-006-011/55137
(Thodiyoor)
|
1613008006NRG24120620230344141
|
13/06/2023
|
PRABHAKARAN V
|
1613008006WL014448
|
PRABHAKARAN V
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2662496649
|
|
PRABHAKARAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|