|
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-13-008-006-021/3367
(Thodiyoor)
|
1613008006NRG23050920220729399
|
05/09/2022
|
Brahmanandan
|
1613008006WL035606
|
Brahmanandan
|
00078
|
CNRB0002896
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230690402
|
|
Brahmanandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-021/101
(Thodiyoor)
|
1613008006NRG23050920220729386
|
05/09/2022
|
Lekshmi
|
1613008006WL035606
|
Lekshmi
|
00089
|
CBIN0284805
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230690400
|
|
Lekshmi
|
()
|
|
3
|
Oachira
|
KL-13-008-006-021/436
(Thodiyoor)
|
1613008006NRG23050920220729403
|
05/09/2022
|
Parameswaran Pillai
|
1613008006WL035606
|
Parameswaran Pillai
|
00089
|
CBIN0284805
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230690399
|
|
Parameswaran Pillai
|
()
|
|
4
|
Oachira
|
KL-13-008-006-021/651
(Thodiyoor)
|
1613008006NRG23050920220729406
|
05/09/2022
|
Bindhu
|
1613008006WL035606
|
Bindhu
|
00089
|
CBIN0284805
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230690398
|
|
Bindhu
|
()
|
|
5
|
Oachira
|
KL-13-008-006-021/77
(Thodiyoor)
|
1613008006NRG23050920220729418
|
05/09/2022
|
Preethakumary
|
1613008006WL035606
|
Preethakumary
|
00089
|
CBIN0284805
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230690401
|
|
Preethakumary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-021/131
(Thodiyoor)
|
1613008006NRG23050920220729387
|
05/09/2022
|
SUSEELA P
|
1613008006WL035606
|
SUSEELA P
|
00176
|
IDIB000K024
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230690403
|
|
SUSEELA P
|
()
|
|
7
|
Oachira
|
KL-13-008-006-021/685
(Thodiyoor)
|
1613008006NRG23050920220729414
|
05/09/2022
|
SHEEBA
|
1613008006WL035606
|
SHEEBA
|
00176
|
IDIB000K024
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230690404
|
|
SHEEBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-021/2887
(Thodiyoor)
|
1613008006NRG23050920220729396
|
05/09/2022
|
RACHANA S
|
1613008006WL035606
|
RACHANA S
|
00354
|
PUNB0750100
|
933
|
933
|
Processed
|
06/10/2022
|
|
5230690405
|
|
RACHANA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-021/1889
(Thodiyoor)
|
1613008006NRG23050920220729390
|
05/09/2022
|
Ajitha
|
1613008006WL035606
|
Ajitha
|
00415
|
SBIN0004405
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230690407
|
|
MRS AJITHA WO KAMALAN
|
()
|
|
10
|
Oachira
|
KL-13-008-006-021/42
(Thodiyoor)
|
1613008006NRG23050920220729402
|
05/09/2022
|
SHYLAJA B
|
1613008006WL035606
|
SHYLAJA B
|
00415
|
SBIN0004405
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230690406
|
|
SHYLAJA B
|
()
|
|
11
|
Oachira
|
KL-13-008-006-021/437
(Thodiyoor)
|
1613008006NRG23050920220729404
|
05/09/2022
|
ASIYA BEEVI
|
1613008006WL035606
|
ASIYA BEEVI
|
00415
|
SBIN0004405
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230690409
|
|
MRS ASIYA BEEVI
|
()
|
|
12
|
Oachira
|
KL-13-008-006-021/75
(Thodiyoor)
|
1613008006NRG23050920220729417
|
05/09/2022
|
Renuka
|
1613008006WL035606
|
Renuka
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230690408
|
|
MRS RENUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-021/407
(Thodiyoor)
|
1613008006NRG23050920220729401
|
05/09/2022
|
Bushra M
|
1613008006WL035606
|
Bushra M
|
00415
|
SBIN0070056
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5230690411
|
|
MR BUSHRA M
|
()
|
|
14
|
Oachira
|
KL-13-008-006-021/69
(Thodiyoor)
|
1613008006NRG23050920220729415
|
05/09/2022
|
Sheeja
|
1613008006WL035606
|
Sheeja
|
00415
|
SBIN0070056
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230690410
|
|
MRS SHEEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-021/803
(Thodiyoor)
|
1613008006NRG23050920220729419
|
05/09/2022
|
JASNA T N
|
1613008006WL035606
|
JASNA T N
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230690413
|
|
JASNA T N
|
()
|
|
16
|
Oachira
|
KL-13-008-006-022/193
(Thodiyoor)
|
1613008006NRG23050920220729420
|
05/09/2022
|
Sujitha
|
1613008006WL035606
|
Sujitha
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230690412
|
|
SUJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28923
|
28923
|
|
|
|
|
|
|
|