|
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-13-008-006-012/148
(Thodiyoor)
|
1613008006NRG24130620230346633
|
15/06/2023
|
NEETHU UDAYAN
|
1613008006WL014556
|
NEETHU UDAYAN
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2659883231
|
|
NEETHU UDAYAN
|
()
|
|
2
|
Oachira
|
KL-13-008-006-012/1913
(Thodiyoor)
|
1613008006NRG24130620230346646
|
15/06/2023
|
SarojiniAmmal
|
1613008006WL014556
|
SarojiniAmmal
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2659883232
|
|
SarojiniAmmal
|
()
|
|
3
|
Oachira
|
KL-13-008-006-012/3066
(Thodiyoor)
|
1613008006NRG24130620230346674
|
15/06/2023
|
Sreeja
|
1613008006WL014556
|
Sreeja
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2659883229
|
|
Sreeja
|
()
|
|
4
|
Oachira
|
KL-13-008-006-012/55131
(Thodiyoor)
|
1613008006NRG24130620230346685
|
15/06/2023
|
MINIMOL S
|
1613008006WL014556
|
MINIMOL S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2659883233
|
|
MINIMOL S
|
()
|
|
5
|
Oachira
|
KL-13-008-006-012/620
(Thodiyoor)
|
1613008006NRG24130620230346689
|
15/06/2023
|
LEELA MURALEEDHARAN
|
1613008006WL014556
|
LEELA MURALEEDHARAN
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2659883234
|
|
LEELA MURALEEDHARAN
|
()
|
|
6
|
Oachira
|
KL-13-008-006-012/761
(Thodiyoor)
|
1613008006NRG24130620230346724
|
15/06/2023
|
Kausalya
|
1613008006WL014556
|
Kausalya
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2659883230
|
|
Kausalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-012/3459
(Thodiyoor)
|
1613008006NRG24130620230346679
|
15/06/2023
|
Ajitha.B
|
1613008006WL014556
|
Ajitha.B
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2659883235
|
|
Ajitha.B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-012/124
(Thodiyoor)
|
1613008006NRG24130620230346614
|
15/06/2023
|
LEELAKUMARI
|
1613008006WL014556
|
LEELAKUMARI
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2659883236
|
|
MRS LEELA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-012/123
(Thodiyoor)
|
1613008006NRG24130620230346613
|
15/06/2023
|
SYAMALA AMMA
|
1613008006WL014556
|
SYAMALA AMMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2659883237
|
|
MRS SYMALA AMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|