|
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-13-008-006-016/1733
(Thodiyoor)
|
1613008006NRG23011220221223728
|
02/12/2022
|
Lalitha
|
1613008006WL055862
|
Lalitha
|
00127
|
FDRL0001107
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7208137272
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-006-016/1734
(Thodiyoor)
|
1613008006NRG23011220221223729
|
02/12/2022
|
Santha.P
|
1613008006WL055862
|
Santha.P
|
00127
|
FDRL0001107
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7208137271
|
|
SANTHA P
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-016/182
(Thodiyoor)
|
1613008006NRG23011220221223730
|
02/12/2022
|
Omana Amma.K.S
|
1613008006WL055862
|
Omana Amma.K.S
|
00127
|
FDRL0001107
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7208137269
|
|
Omana Amma.K.S
|
DHANALAXMI BANK(607239)
|
|
4
|
Oachira
|
KL-13-008-006-016/186
(Thodiyoor)
|
1613008006NRG23011220221223731
|
02/12/2022
|
Asmabeevi
|
1613008006WL055862
|
Asmabeevi
|
00127
|
FDRL0001107
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7208137270
|
|
ASMABEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-016/2417
(Thodiyoor)
|
1613008006NRG23011220221223733
|
02/12/2022
|
Usaifa
|
1613008006WL055862
|
Usaifa
|
00127
|
FDRL0001107
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7208137268
|
|
Mrs. USAIBA SIDDIK KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-006-016/2633
(Thodiyoor)
|
1613008006NRG23011220221223736
|
02/12/2022
|
Pankajakshi
|
1613008006WL055862
|
Pankajakshi
|
00127
|
FDRL0001107
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7208137273
|
|
PANKAJAKSHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-016/3450
(Thodiyoor)
|
1613008006NRG23011220221223739
|
02/12/2022
|
Sajeena
|
1613008006WL055862
|
Sajeena
|
00415
|
SBIN0070056
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7208137274
|
|
MRS SAJEENA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|