|
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-13-008-006-009/122
(Thodiyoor)
|
1613008006NRG23010620220096270
|
01/06/2022
|
Rahiyanath
|
1613008006WL008402
|
Rahiyanath
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159173479
|
|
Rahiyanath
|
()
|
|
2
|
Oachira
|
KL-13-008-006-010/1012
(Thodiyoor)
|
1613008006NRG23010620220096276
|
01/06/2022
|
MINI S
|
1613008006WL008402
|
MINI S
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159173481
|
|
MINIS
|
()
|
|
3
|
Oachira
|
KL-13-008-006-010/1021
(Thodiyoor)
|
1613008006NRG23010620220096278
|
01/06/2022
|
BINDHU
|
1613008006WL008402
|
BINDHU
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159173477
|
|
BINDHU
|
()
|
|
4
|
Oachira
|
KL-13-008-006-010/1024
(Thodiyoor)
|
1613008006NRG23010620220096279
|
01/06/2022
|
VASANTHA
|
1613008006WL008402
|
VASANTHA
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159173478
|
|
VASANTHA
|
()
|
|
5
|
Oachira
|
KL-13-008-006-010/105
(Thodiyoor)
|
1613008006NRG23010620220096289
|
01/06/2022
|
LATHA
|
1613008006WL008402
|
LATHA
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159173476
|
|
LATHA
|
()
|
|
6
|
Oachira
|
KL-13-008-006-010/114
(Thodiyoor)
|
1613008006NRG23010620220096300
|
01/06/2022
|
ANITHA
|
1613008006WL008402
|
ANITHA
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159173474
|
|
ANITHA
|
()
|
|
7
|
Oachira
|
KL-13-008-006-010/121
(Thodiyoor)
|
1613008006NRG23010620220096306
|
01/06/2022
|
Sindhu S
|
1613008006WL008402
|
Sindhu S
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159173475
|
|
SindhuS
|
()
|
|
8
|
Oachira
|
KL-13-008-006-010/185
(Thodiyoor)
|
1613008006NRG23010620220096310
|
01/06/2022
|
Omana
|
1613008006WL008402
|
Omana
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159173480
|
|
Omana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-009/165
(Thodiyoor)
|
1613008006NRG23010620220096274
|
01/06/2022
|
VIMALA
|
1613008006WL008402
|
VIMALA
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159173483
|
|
MRS VIMALA
|
()
|
|
10
|
Oachira
|
KL-13-008-006-010/1014
(Thodiyoor)
|
1613008006NRG23010620220096277
|
01/06/2022
|
USHA
|
1613008006WL008402
|
USHA
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159173482
|
|
MRS USHA WO OMANAKUTTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-010/116
(Thodiyoor)
|
1613008006NRG23010620220096301
|
01/06/2022
|
Bhama
|
1613008006WL008402
|
Bhama
|
00415
|
SBIN0070056
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159173484
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|