|
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-13-008-006-017/612
(Thodiyoor)
|
1613008006NRG23050720220277227
|
06/07/2022
|
DEEPA S
|
1613008006WL017282
|
DEEPA S
|
00045
|
BARB0KARUNA
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967053543
|
|
DEEPA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-017/896
(Thodiyoor)
|
1613008006NRG23050720220277237
|
06/07/2022
|
Syamala
|
1613008006WL017282
|
Syamala
|
00089
|
CBIN0284805
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967053544
|
|
Syamala
|
()
|
|
3
|
Oachira
|
KL-13-008-006-017/971
(Thodiyoor)
|
1613008006NRG23050720220277248
|
06/07/2022
|
Saleena S
|
1613008006WL017282
|
Saleena S
|
00089
|
CBIN0284805
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967053545
|
|
Saleena S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-017/682
(Thodiyoor)
|
1613008006NRG23050720220277229
|
06/07/2022
|
Chandrika
|
1613008006WL017282
|
Chandrika
|
00127
|
FDRL0001107
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967053546
|
|
Chandrika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-017/53
(Thodiyoor)
|
1613008006NRG23050720220277224
|
06/07/2022
|
GIRIJA KUMARI
|
1613008006WL017282
|
GIRIJA KUMARI
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967053548
|
|
GIRIJA KUMARI
|
()
|
|
6
|
Oachira
|
KL-13-008-006-017/611
(Thodiyoor)
|
1613008006NRG23050720220277226
|
06/07/2022
|
Girijakumaryi R
|
1613008006WL017282
|
Girijakumaryi R
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967053552
|
|
Girijakumaryi R
|
()
|
|
7
|
Oachira
|
KL-13-008-006-017/752
(Thodiyoor)
|
1613008006NRG23050720220277235
|
06/07/2022
|
Nabeesathbeevi K
|
1613008006WL017282
|
Nabeesathbeevi K
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967053549
|
|
Nabeesathbeevi K
|
()
|
|
8
|
Oachira
|
KL-13-008-006-017/912
(Thodiyoor)
|
1613008006NRG23050720220277242
|
06/07/2022
|
Usha
|
1613008006WL017282
|
Usha
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967053550
|
|
Usha
|
()
|
|
9
|
Oachira
|
KL-13-008-006-017/957
(Thodiyoor)
|
1613008006NRG23050720220277246
|
06/07/2022
|
Sreeja
|
1613008006WL017282
|
Sreeja
|
00176
|
IDIB000K024
|
933
|
933
|
Processed
|
11/07/2022
|
|
2967053547
|
|
Sreeja
|
()
|
|
10
|
Oachira
|
KL-13-008-006-017/959
(Thodiyoor)
|
1613008006NRG23050720220277247
|
06/07/2022
|
K S JOLLY
|
1613008006WL017282
|
K S JOLLY
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967053551
|
|
K S JOLLY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-017/485
(Thodiyoor)
|
1613008006NRG23050720220277222
|
06/07/2022
|
Ajithakumary
|
1613008006WL017282
|
Ajithakumary
|
00415
|
SBIN0004405
|
622
|
622
|
Processed
|
11/07/2022
|
|
2967053554
|
|
MRS AJITHA KUMARI
|
()
|
|
12
|
Oachira
|
KL-13-008-006-017/709
(Thodiyoor)
|
1613008006NRG23050720220277230
|
06/07/2022
|
Haseena
|
1613008006WL017282
|
Haseena
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967053556
|
|
MRS HASEENA
|
()
|
|
13
|
Oachira
|
KL-13-008-006-017/721
(Thodiyoor)
|
1613008006NRG23050720220277231
|
06/07/2022
|
RAHIYANATHU
|
1613008006WL017282
|
RAHIYANATHU
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967053560
|
|
RAHIYANATHU
|
()
|
|
14
|
Oachira
|
KL-13-008-006-017/900
(Thodiyoor)
|
1613008006NRG23050720220277238
|
06/07/2022
|
Laila
|
1613008006WL017282
|
Laila
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967053557
|
|
MRS LAILA
|
()
|
|
15
|
Oachira
|
KL-13-008-006-017/916
(Thodiyoor)
|
1613008006NRG23050720220277243
|
06/07/2022
|
Suseela
|
1613008006WL017282
|
Suseela
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967053555
|
|
MRS SUSEELA G
|
()
|
|
16
|
Oachira
|
KL-13-008-006-017/924
(Thodiyoor)
|
1613008006NRG23050720220277244
|
06/07/2022
|
VIMALAMMA P
|
1613008006WL017282
|
VIMALAMMA P
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967053559
|
|
MRS VIMALA
|
()
|
|
17
|
Oachira
|
KL-13-008-006-017/951
(Thodiyoor)
|
1613008006NRG23050720220277245
|
06/07/2022
|
Rema R
|
1613008006WL017282
|
Rema R
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2967053558
|
|
MRS REMA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-017/723
(Thodiyoor)
|
1613008006NRG23050720220277232
|
06/07/2022
|
THULASEEDHARAN
|
1613008006WL017282
|
THULASEEDHARAN
|
00462
|
UCBA0002560
|
933
|
933
|
Processed
|
11/07/2022
|
|
2967053563
|
|
THULASEEDHARAN
|
()
|
|
19
|
Oachira
|
KL-13-008-006-017/981
(Thodiyoor)
|
1613008006NRG23050720220277249
|
06/07/2022
|
Muneera
|
1613008006WL017282
|
Muneera
|
00462
|
UCBA0002560
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967053561
|
|
NOUFIYA
|
()
|
|
20
|
Oachira
|
KL-13-008-006-018/71
(Thodiyoor)
|
1613008006NRG23050720220277251
|
06/07/2022
|
Rejitha
|
1613008006WL017282
|
Rejitha
|
00462
|
UCBA0002560
|
622
|
622
|
Processed
|
11/07/2022
|
|
2967053562
|
|
REJITHA RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-017/614
(Thodiyoor)
|
1613008006NRG23050720220277228
|
06/07/2022
|
Nabeesa Beevi
|
1613008006WL017282
|
Nabeesa Beevi
|
00657
|
KLGB0040565
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2967053553
|
|
Nabeesa Beevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33277
|
33277
|
|
|
|
|
|
|
|