|
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-13-008-006-011/10
(Thodiyoor)
|
1613008006NRG23140620220152740
|
14/06/2022
|
Vimalayamma
|
1613008006WL011425
|
Vimalayamma
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364060499
|
|
Mrs. VIMALAMMA ....
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-006-011/1158
(Thodiyoor)
|
1613008006NRG23140620220152750
|
14/06/2022
|
Zeenath
|
1613008006WL011425
|
Zeenath
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364060489
|
|
SEENATH B
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-011/116
(Thodiyoor)
|
1613008006NRG23140620220152752
|
14/06/2022
|
Radhamani
|
1613008006WL011425
|
Radhamani
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364060490
|
|
RADHAMANI G
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-011/1161
(Thodiyoor)
|
1613008006NRG23140620220152753
|
14/06/2022
|
Rema
|
1613008006WL011425
|
Rema
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364060493
|
|
REMA
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-011/1163
(Thodiyoor)
|
1613008006NRG23140620220152754
|
14/06/2022
|
Susheela
|
1613008006WL011425
|
Susheela
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364060495
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-011/1166
(Thodiyoor)
|
1613008006NRG23140620220152755
|
14/06/2022
|
Sarasamma
|
1613008006WL011425
|
Sarasamma
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364060494
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-006-011/1169
(Thodiyoor)
|
1613008006NRG23140620220152756
|
14/06/2022
|
SudharmaDevi
|
1613008006WL011425
|
SudharmaDevi
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364060496
|
|
SUDARMMA DEVI
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-006-011/140
(Thodiyoor)
|
1613008006NRG23140620220152760
|
14/06/2022
|
Vasantha
|
1613008006WL011425
|
Vasantha
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364060497
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-006-011/142
(Thodiyoor)
|
1613008006NRG23140620220152761
|
14/06/2022
|
Valsala
|
1613008006WL011425
|
Valsala
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364060492
|
|
VALSALA RAJU
|
HDFC BANK LTD(607152)
|
|
10
|
Oachira
|
KL-13-008-006-011/143
(Thodiyoor)
|
1613008006NRG23140620220152762
|
14/06/2022
|
Rajanimol
|
1613008006WL011425
|
Rajanimol
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364060491
|
|
REJANIMOL B
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-006-011/144
(Thodiyoor)
|
1613008006NRG23140620220152763
|
14/06/2022
|
Radhamani
|
1613008006WL011425
|
Radhamani
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364060498
|
|
RADHAMANI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19282
|
19282
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-011/11
(Thodiyoor)
|
1613008006NRG23140620220152742
|
14/06/2022
|
Suma Devi
|
1613008006WL011425
|
Suma Devi
|
00462
|
UCBA0002560
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364060500
|
|
SUMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-011/117
(Thodiyoor)
|
1613008006NRG23140620220152757
|
14/06/2022
|
Divyamole
|
1613008006WL011425
|
Divyamole
|
00547
|
DLXB0000032
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364060488
|
|
Divyamole
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|