|
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-13-008-006-010/111
(Thodiyoor)
|
1613008006NRG24150220242065984
|
15/02/2024
|
Nejimole
|
1613008006WL091738
|
Nejimole
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894226324
|
|
NEJIMOL .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Oachira
|
KL-13-008-006-010/114
(Thodiyoor)
|
1613008006NRG24150220242065985
|
15/02/2024
|
ANITHA
|
1613008006WL091738
|
ANITHA
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894226320
|
|
ANITHA SURESH
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-006-010/1201
(Thodiyoor)
|
1613008006NRG24150220242065987
|
15/02/2024
|
Shameena E
|
1613008006WL091738
|
Shameena E
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894226325
|
|
SHEMEENA E
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Oachira
|
KL-13-008-006-010/121
(Thodiyoor)
|
1613008006NRG24150220242065988
|
15/02/2024
|
Sindhu S
|
1613008006WL091738
|
Sindhu S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894226323
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-006-010/1671
(Thodiyoor)
|
1613008006NRG24150220242065989
|
15/02/2024
|
Sudha
|
1613008006WL091738
|
Sudha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894226322
|
|
SUDHA
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-006-010/1692
(Thodiyoor)
|
1613008006NRG24150220242065990
|
15/02/2024
|
RAHIYANATH
|
1613008006WL091738
|
RAHIYANATH
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894226321
|
|
RAHIYANATH .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-010/116
(Thodiyoor)
|
1613008006NRG24150220242065986
|
15/02/2024
|
Bhama
|
1613008006WL091738
|
Bhama
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894226326
|
|
BHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|