|
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-13-008-006-016/905
(Thodiyoor)
|
1613008006NRG23190720220378569
|
21/07/2022
|
Krishnakumari M
|
1613008006WL021337
|
Krishnakumari M
|
00127
|
FDRL0001107
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364941283
|
|
Krishnakumari M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-011/410
(Thodiyoor)
|
1613008006NRG23190720220378541
|
21/07/2022
|
Ambalika
|
1613008006WL021337
|
Ambalika
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364941285
|
|
Ambalika
|
()
|
|
3
|
Oachira
|
KL-13-008-006-011/417
(Thodiyoor)
|
1613008006NRG23190720220378546
|
21/07/2022
|
VISWAMBHARAN
|
1613008006WL021337
|
VISWAMBHARAN
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364941290
|
|
VISWAMBHARAN
|
()
|
|
4
|
Oachira
|
KL-13-008-006-011/432
(Thodiyoor)
|
1613008006NRG23190720220378555
|
21/07/2022
|
Sujatha
|
1613008006WL021337
|
Sujatha
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364941284
|
|
Sujatha
|
()
|
|
5
|
Oachira
|
KL-13-008-006-011/438
(Thodiyoor)
|
1613008006NRG23190720220378559
|
21/07/2022
|
Shameena Beevi
|
1613008006WL021337
|
Shameena Beevi
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364941287
|
|
Shameena Beevi
|
()
|
|
6
|
Oachira
|
KL-13-008-006-011/555
(Thodiyoor)
|
1613008006NRG23190720220378562
|
21/07/2022
|
Preetha
|
1613008006WL021337
|
Preetha
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3364941291
|
|
Preetha
|
()
|
|
7
|
Oachira
|
KL-13-008-006-011/557
(Thodiyoor)
|
1613008006NRG23190720220378563
|
21/07/2022
|
SHEEJA
|
1613008006WL021337
|
SHEEJA
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364941288
|
|
SHEEJA
|
()
|
|
8
|
Oachira
|
KL-13-008-006-011/802
(Thodiyoor)
|
1613008006NRG23190720220378567
|
21/07/2022
|
SUNITHA
|
1613008006WL021337
|
SUNITHA
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364941289
|
|
SUNITHA
|
()
|
|
9
|
Oachira
|
KL-13-008-006-012/128
(Thodiyoor)
|
1613008006NRG23190720220378568
|
21/07/2022
|
REMANI
|
1613008006WL021337
|
REMANI
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3364941286
|
|
REMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-011/184
(Thodiyoor)
|
1613008006NRG23190720220378527
|
21/07/2022
|
VIJAYAMMA
|
1613008006WL021337
|
VIJAYAMMA
|
00462
|
UCBA0002560
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364941292
|
|
VIJAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|