|
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-13-008-006-014/148
(Thodiyoor)
|
1613008006NRG23080820220554373
|
08/08/2022
|
SUDHARSHANA
|
1613008006WL028233
|
SUDHARSHANA
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026351079
|
|
SUDHARSHANA
|
()
|
|
2
|
Oachira
|
KL-13-008-006-014/1901
(Thodiyoor)
|
1613008006NRG23080820220554378
|
08/08/2022
|
JAYA
|
1613008006WL028233
|
JAYA
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026351080
|
|
JAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-014/1000
(Thodiyoor)
|
1613008006NRG23080820220554358
|
08/08/2022
|
Leela
|
1613008006WL028233
|
Leela
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026351081
|
|
Leela
|
()
|
|
4
|
Oachira
|
KL-13-008-006-014/1971
(Thodiyoor)
|
1613008006NRG23080820220554379
|
08/08/2022
|
K Preetha
|
1613008006WL028233
|
K Preetha
|
00176
|
IDIB000K024
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4026351082
|
|
K Preetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-014/1579
(Thodiyoor)
|
1613008006NRG23080820220554374
|
08/08/2022
|
Suja
|
1613008006WL028233
|
Suja
|
00415
|
SBIN0004405
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026351084
|
|
MRS SUJA G
|
()
|
|
6
|
Oachira
|
KL-13-008-006-014/2068
(Thodiyoor)
|
1613008006NRG23080820220554382
|
08/08/2022
|
PRASEETHAKUMARI
|
1613008006WL028233
|
PRASEETHAKUMARI
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026351086
|
|
MRS PRASEETHAKUMARI
|
()
|
|
7
|
Oachira
|
KL-13-008-006-014/2081
(Thodiyoor)
|
1613008006NRG23080820220554385
|
08/08/2022
|
UMA
|
1613008006WL028233
|
UMA
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4026351085
|
|
MRS UMA
|
()
|
|
8
|
Oachira
|
KL-13-008-006-014/531
(Thodiyoor)
|
1613008006NRG23080820220554395
|
08/08/2022
|
GIRIJAKUMARI AMMA
|
1613008006WL028233
|
GIRIJAKUMARI AMMA
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4026351083
|
|
MRS GIRIJAKUMARI AMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|