|
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)
|
1613008006NRG23221020220902807
|
22/10/2022
|
Rahiyanath
|
1613008006WL043832
|
Rahiyanath
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192405644
|
|
Rahiyanath
|
()
|
|
2
|
Oachira
|
KL-13-008-006-010/1012
(Thodiyoor)
|
1613008006NRG23221020220902812
|
22/10/2022
|
MINI S
|
1613008006WL043832
|
MINI S
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192405636
|
|
MINI S
|
()
|
|
3
|
Oachira
|
KL-13-008-006-010/1021
(Thodiyoor)
|
1613008006NRG23221020220902814
|
22/10/2022
|
BINDHU
|
1613008006WL043832
|
BINDHU
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192405643
|
|
BINDHU
|
()
|
|
4
|
Oachira
|
KL-13-008-006-010/1046
(Thodiyoor)
|
1613008006NRG23221020220902821
|
22/10/2022
|
UNNIKRISHNAN
|
1613008006WL043832
|
UNNIKRISHNAN
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192405637
|
|
UNNIKRISHNAN
|
()
|
|
5
|
Oachira
|
KL-13-008-006-010/105
(Thodiyoor)
|
1613008006NRG23221020220902823
|
22/10/2022
|
LATHA
|
1613008006WL043832
|
LATHA
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192405642
|
|
LATHA
|
()
|
|
6
|
Oachira
|
KL-13-008-006-010/114
(Thodiyoor)
|
1613008006NRG23221020220902830
|
22/10/2022
|
ANITHA
|
1613008006WL043832
|
ANITHA
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192405640
|
|
ANITHA
|
()
|
|
7
|
Oachira
|
KL-13-008-006-010/121
(Thodiyoor)
|
1613008006NRG23221020220902834
|
22/10/2022
|
Sindhu S
|
1613008006WL043832
|
Sindhu S
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7192405641
|
|
Sindhu S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-009/165
(Thodiyoor)
|
1613008006NRG23221020220902810
|
22/10/2022
|
VIMALA
|
1613008006WL043832
|
VIMALA
|
00415
|
SBIN0004405
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192405639
|
|
MRS VIMALA
|
()
|
|
9
|
Oachira
|
KL-13-008-006-010/1014
(Thodiyoor)
|
1613008006NRG23221020220902813
|
22/10/2022
|
USHA
|
1613008006WL043832
|
USHA
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192405638
|
|
MRS USHA WO OMANAKUTTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|