|
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-13-008-006-008/1114
(Thodiyoor)
|
1613008006NRG23071220221262838
|
07/12/2022
|
Shamla A
|
1613008006WL057019
|
Shamla A
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8197247418
|
|
Shamla A
|
()
|
|
2
|
Oachira
|
KL-13-008-006-008/1115
(Thodiyoor)
|
1613008006NRG23071220221262839
|
07/12/2022
|
Mubeena B
|
1613008006WL057019
|
Mubeena B
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8197247420
|
|
Mubeena B
|
()
|
|
3
|
Oachira
|
KL-13-008-006-008/1116
(Thodiyoor)
|
1613008006NRG23071220221262840
|
07/12/2022
|
Prasanna
|
1613008006WL057019
|
Prasanna
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8197247419
|
|
Prasanna
|
()
|
|
4
|
Oachira
|
KL-13-008-006-008/1170
(Thodiyoor)
|
1613008006NRG23071220221262844
|
07/12/2022
|
Aishath
|
1613008006WL057019
|
Aishath
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8197247422
|
|
Aishath
|
()
|
|
5
|
Oachira
|
KL-13-008-006-008/123
(Thodiyoor)
|
1613008006NRG23071220221262863
|
07/12/2022
|
REJI MOHANDAS
|
1613008006WL057019
|
REJI MOHANDAS
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8197247423
|
|
REJI MOHANDAS
|
()
|
|
6
|
Oachira
|
KL-13-008-006-008/133
(Thodiyoor)
|
1613008006NRG23071220221262866
|
07/12/2022
|
Niza
|
1613008006WL057019
|
Niza
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8197247416
|
|
Niza
|
()
|
|
7
|
Oachira
|
KL-13-008-006-008/210
(Thodiyoor)
|
1613008006NRG23071220221262868
|
07/12/2022
|
SUDHARMA
|
1613008006WL057019
|
SUDHARMA
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8197247421
|
|
SUDHARMA
|
()
|
|
8
|
Oachira
|
KL-13-008-006-008/2159
(Thodiyoor)
|
1613008006NRG23071220221262869
|
07/12/2022
|
Vijayamma
|
1613008006WL057019
|
Vijayamma
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8197247415
|
|
Vijayamma
|
()
|
|
9
|
Oachira
|
KL-13-008-006-008/2182
(Thodiyoor)
|
1613008006NRG23071220221262870
|
07/12/2022
|
Chandrika
|
1613008006WL057019
|
Chandrika
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8197247417
|
|
Chandrika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|