|
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-13-008-006-008/1197
(Thodiyoor)
|
1613008006NRG24301120231586503
|
30/11/2023
|
Sherly.K
|
1613008006WL067639
|
Sherly.K
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004648212
|
|
SHIRLY K G
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-008/2942
(Thodiyoor)
|
1613008006NRG24301120231586504
|
30/11/2023
|
KUNJUKRISHNAN.N
|
1613008006WL067639
|
KUNJUKRISHNAN.N
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004648216
|
|
KUNJUKRISHNAN N
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-008/312
(Thodiyoor)
|
1613008006NRG24301120231586505
|
30/11/2023
|
Sujatha.T
|
1613008006WL067639
|
Sujatha.T
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004648215
|
|
SUJATHA VRINDAKSHAN
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-008/313
(Thodiyoor)
|
1613008006NRG24301120231586506
|
30/11/2023
|
Lathika
|
1613008006WL067639
|
Lathika
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004648213
|
|
LATHIKA S
|
HDFC BANK LTD(607152)
|
|
5
|
Oachira
|
KL-13-008-006-008/315
(Thodiyoor)
|
1613008006NRG24301120231586507
|
30/11/2023
|
Rema.S
|
1613008006WL067639
|
Rema.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004648214
|
|
REMA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|