|
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-13-008-006-010/861
(Thodiyoor)
|
1613008006NRG24220520230209265
|
23/05/2023
|
Suseela
|
1613008006WL008703
|
Suseela
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946234848
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-010/864
(Thodiyoor)
|
1613008006NRG24220520230209266
|
23/05/2023
|
Sobhana
|
1613008006WL008703
|
Sobhana
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946234855
|
|
SOBHANA A
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-010/867
(Thodiyoor)
|
1613008006NRG24220520230209267
|
23/05/2023
|
Sumi.C
|
1613008006WL008703
|
Sumi.C
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946234854
|
|
SUMI C
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-010/871
(Thodiyoor)
|
1613008006NRG24220520230209268
|
23/05/2023
|
Sheela.S
|
1613008006WL008703
|
Sheela.S
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946234853
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-010/876
(Thodiyoor)
|
1613008006NRG24220520230209269
|
23/05/2023
|
Jameelabeevi
|
1613008006WL008703
|
Jameelabeevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946234849
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-006-010/882
(Thodiyoor)
|
1613008006NRG24220520230209270
|
23/05/2023
|
Suma S
|
1613008006WL008703
|
Suma S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946234851
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-006-010/884
(Thodiyoor)
|
1613008006NRG24220520230209271
|
23/05/2023
|
Sreekumary
|
1613008006WL008703
|
Sreekumary
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946234847
|
|
SREEKUMARI R
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-010/886
(Thodiyoor)
|
1613008006NRG24220520230209272
|
23/05/2023
|
NabeesaBeevi.S
|
1613008006WL008703
|
NabeesaBeevi.S
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
30/05/2023
|
|
1946234852
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-010/858
(Thodiyoor)
|
1613008006NRG24220520230209264
|
23/05/2023
|
Chinthamony
|
1613008006WL008703
|
Chinthamony
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
30/05/2023
|
|
1946234850
|
|
Mrs. CHINTHAMONY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|