|
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-13-008-006-003/546
(Thodiyoor)
|
1613008006NRG24180320242261580
|
18/03/2024
|
Saraswathy
|
1613008006WL103632
|
Saraswathy
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104750355
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-003/556
(Thodiyoor)
|
1613008006NRG24180320242261581
|
18/03/2024
|
Usha
|
1613008006WL103632
|
Usha
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104750358
|
|
Mr. Usha. T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-002/1116
(Thodiyoor)
|
1613008006NRG24180320242261573
|
18/03/2024
|
Remani
|
1613008006WL103632
|
Remani
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104750364
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-006-002/506
(Thodiyoor)
|
1613008006NRG24180320242261574
|
18/03/2024
|
R Rajeswary
|
1613008006WL103632
|
R Rajeswary
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104750354
|
|
Mrs. rajeswari
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-006-003/2545
(Thodiyoor)
|
1613008006NRG24180320242261576
|
18/03/2024
|
Saleena
|
1613008006WL103632
|
Saleena
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104750357
|
|
Mrs. SALEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-006-003/2623
(Thodiyoor)
|
1613008006NRG24180320242261577
|
18/03/2024
|
Santhi
|
1613008006WL103632
|
Santhi
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104750352
|
|
Mrs. SANTHI M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Oachira
|
KL-13-008-006-003/3337
(Thodiyoor)
|
1613008006NRG24180320242261579
|
18/03/2024
|
Subaida
|
1613008006WL103632
|
Subaida
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104750363
|
|
Mrs. subaida
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-006-003/578
(Thodiyoor)
|
1613008006NRG24180320242261583
|
18/03/2024
|
Geetha
|
1613008006WL103632
|
Geetha
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104750356
|
|
GEETHA C
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-003/592
(Thodiyoor)
|
1613008006NRG24180320242261584
|
18/03/2024
|
Prasanna
|
1613008006WL103632
|
Prasanna
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104750353
|
|
Mrs. PRASANNA .
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-006-003/594
(Thodiyoor)
|
1613008006NRG24180320242261585
|
18/03/2024
|
Jalaja
|
1613008006WL103632
|
Jalaja
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104750360
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-003/2633
(Thodiyoor)
|
1613008006NRG24180320242261578
|
18/03/2024
|
SUJA S
|
1613008006WL103632
|
SUJA S
|
00177
|
IOBA0001878
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104750362
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-006-003/566
(Thodiyoor)
|
1613008006NRG24180320242261582
|
18/03/2024
|
Chandramathy
|
1613008006WL103632
|
Chandramathy
|
00177
|
IOBA0001878
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104750359
|
|
CHANDRAMATHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-003/116
(Thodiyoor)
|
1613008006NRG24180320242261575
|
18/03/2024
|
KANAKAMMA
|
1613008006WL103632
|
KANAKAMMA
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104750361
|
|
MRS KANAKAMMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|