|
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-13-008-006-010/866
(Thodiyoor)
|
1613008006NRG24150920230971317
|
15/09/2023
|
Saraswathy Ammz
|
1613008006WL039973
|
Saraswathy Ammz
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272932502
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-006-010/871
(Thodiyoor)
|
1613008006NRG24150920230971318
|
15/09/2023
|
Sheela.S
|
1613008006WL039973
|
Sheela.S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272932498
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-010/873
(Thodiyoor)
|
1613008006NRG24150920230971319
|
15/09/2023
|
Karunamani.S
|
1613008006WL039973
|
Karunamani.S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272932499
|
|
KARUNAMANI S
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-010/874
(Thodiyoor)
|
1613008006NRG24150920230971320
|
15/09/2023
|
Usha.N
|
1613008006WL039973
|
Usha.N
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272932500
|
|
USHA N
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-010/876
(Thodiyoor)
|
1613008006NRG24150920230971321
|
15/09/2023
|
Jameelabeevi
|
1613008006WL039973
|
Jameelabeevi
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7272932505
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-006-010/882
(Thodiyoor)
|
1613008006NRG24150920230971322
|
15/09/2023
|
Suma S
|
1613008006WL039973
|
Suma S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272932506
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-006-010/884
(Thodiyoor)
|
1613008006NRG24150920230971323
|
15/09/2023
|
Sreekumary
|
1613008006WL039973
|
Sreekumary
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7272932503
|
|
SREEKUMARI .
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-010/886
(Thodiyoor)
|
1613008006NRG24150920230971324
|
15/09/2023
|
NabeesaBeevi.S
|
1613008006WL039973
|
NabeesaBeevi.S
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7272932501
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-006-010/887
(Thodiyoor)
|
1613008006NRG24150920230971325
|
15/09/2023
|
Saradha.K
|
1613008006WL039973
|
Saradha.K
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7272932504
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-010/3475
(Thodiyoor)
|
1613008006NRG24150920230971316
|
15/09/2023
|
SOBHANA S
|
1613008006WL039973
|
SOBHANA S
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7272932507
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|