|
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-13-008-006-011/3472
(Thodiyoor)
|
1613008006NRG24220720230611216
|
22/07/2023
|
Renjini
|
1613008006WL025741
|
Renjini
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
01/08/2023
|
|
4051559702
|
|
. RANJINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-011/3002
(Thodiyoor)
|
1613008006NRG24220720230611208
|
22/07/2023
|
Vasantha
|
1613008006WL025741
|
Vasantha
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/08/2023
|
|
4051559693
|
|
VASANTHAKUMARI G
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-011/3140
(Thodiyoor)
|
1613008006NRG24220720230611209
|
22/07/2023
|
RADHAMANI
|
1613008006WL025741
|
RADHAMANI
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/08/2023
|
|
4051559695
|
|
RADHAMANI .
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-011/3168
(Thodiyoor)
|
1613008006NRG24220720230611210
|
22/07/2023
|
Lalithamma
|
1613008006WL025741
|
Lalithamma
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/08/2023
|
|
4051559700
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-011/3181
(Thodiyoor)
|
1613008006NRG24220720230611211
|
22/07/2023
|
Rama
|
1613008006WL025741
|
Rama
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/08/2023
|
|
4051559697
|
|
REMA
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-011/3202
(Thodiyoor)
|
1613008006NRG24220720230611212
|
22/07/2023
|
SAINABA
|
1613008006WL025741
|
SAINABA
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/08/2023
|
|
4051559694
|
|
SAINABA F
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-011/3204
(Thodiyoor)
|
1613008006NRG24220720230611213
|
22/07/2023
|
Aneesa
|
1613008006WL025741
|
Aneesa
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/08/2023
|
|
4051559701
|
|
ANEESA .
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-011/3237
(Thodiyoor)
|
1613008006NRG24220720230611214
|
22/07/2023
|
Aseena
|
1613008006WL025741
|
Aseena
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/08/2023
|
|
4051559696
|
|
HASEENA A
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-011/3394
(Thodiyoor)
|
1613008006NRG24220720230611215
|
22/07/2023
|
Rudrani
|
1613008006WL025741
|
Rudrani
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/08/2023
|
|
4051559698
|
|
RUDRANI
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-006-011/3473
(Thodiyoor)
|
1613008006NRG24220720230611217
|
22/07/2023
|
Subhadra
|
1613008006WL025741
|
Subhadra
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/08/2023
|
|
4051559692
|
|
SUBHADRA J
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-011/3475
(Thodiyoor)
|
1613008006NRG24220720230611218
|
22/07/2023
|
GawriKutty
|
1613008006WL025741
|
GawriKutty
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/08/2023
|
|
4051559699
|
|
GOURIKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|