|
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)
|
1613008006NRG24100820230759597
|
11/08/2023
|
Vimalayamma
|
1613008006WL031456
|
Vimalayamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794597999
|
|
Mrs. VIMALAMMA ....
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-006-011/1111
(Thodiyoor)
|
1613008006NRG24100820230759599
|
11/08/2023
|
SUJAMOL J
|
1613008006WL031456
|
SUJAMOL J
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794597998
|
|
SUJAMOL J
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-006-011/1159
(Thodiyoor)
|
1613008006NRG24100820230759603
|
11/08/2023
|
Brahmanandan
|
1613008006WL031456
|
Brahmanandan
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794598000
|
|
BRAHMANANDAN .
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-006-011/1159
(Thodiyoor)
|
1613008006NRG24100820230759602
|
11/08/2023
|
Leena
|
1613008006WL031456
|
Leena
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794597997
|
|
LEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-010/3476
(Thodiyoor)
|
1613008006NRG24100820230759596
|
11/08/2023
|
K VASUDEVAN
|
1613008006WL031456
|
K VASUDEVAN
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794598004
|
|
Mrs. Vasudevan. K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-011/100
(Thodiyoor)
|
1613008006NRG24100820230759598
|
11/08/2023
|
Prasannakumary
|
1613008006WL031456
|
Prasannakumary
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794598003
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-011/1115
(Thodiyoor)
|
1613008006NRG24100820230759600
|
11/08/2023
|
THARA S
|
1613008006WL031456
|
THARA S
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794598001
|
|
THARA S
|
UCO BANK(607066)
|
|
8
|
Oachira
|
KL-13-008-006-011/1116
(Thodiyoor)
|
1613008006NRG24100820230759601
|
11/08/2023
|
SUGATHA
|
1613008006WL031456
|
SUGATHA
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794598002
|
|
SUGATHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-010/3476
(Thodiyoor)
|
1613008006NRG24100820230759595
|
11/08/2023
|
GOWRI K
|
1613008006WL031456
|
GOWRI K
|
00547
|
DLXB0000032
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794597996
|
|
GOWRY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|