|
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-13-008-006-001/110
(Thodiyoor)
|
1613008006NRG23180620220173770
|
18/06/2022
|
RANJINI S
|
1613008006WL012396
|
RANJINI S
|
00089
|
CBIN0284805
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460257241
|
|
RANJINIS
|
()
|
|
2
|
Oachira
|
KL-13-008-006-001/241
(Thodiyoor)
|
1613008006NRG23180620220173782
|
18/06/2022
|
SARITHA
|
1613008006WL012396
|
SARITHA
|
00089
|
CBIN0284805
|
622
|
622
|
Processed
|
24/06/2022
|
|
2460257242
|
|
SARITHA
|
()
|
|
3
|
Oachira
|
KL-13-008-006-001/3205
(Thodiyoor)
|
1613008006NRG23180620220173786
|
18/06/2022
|
Nazar A
|
1613008006WL012396
|
Nazar A
|
00089
|
CBIN0284805
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460257240
|
|
NazarA
|
()
|
|
4
|
Oachira
|
KL-13-008-006-001/55143
(Thodiyoor)
|
1613008006NRG23180620220173793
|
18/06/2022
|
Anitha
|
1613008006WL012396
|
Anitha
|
00089
|
CBIN0284805
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460257243
|
|
Anitha
|
()
|
|
5
|
Oachira
|
KL-13-008-006-004/1053
(Thodiyoor)
|
1613008006NRG23180620220173805
|
18/06/2022
|
Girija S
|
1613008006WL012396
|
Girija S
|
00089
|
CBIN0284805
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460257239
|
|
GirijaS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-001/128
(Thodiyoor)
|
1613008006NRG23180620220173774
|
18/06/2022
|
USHA K
|
1613008006WL012396
|
USHA K
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460257245
|
|
USHAK
|
()
|
|
7
|
Oachira
|
KL-13-008-006-001/55141
(Thodiyoor)
|
1613008006NRG23180620220173792
|
18/06/2022
|
Badarudeen
|
1613008006WL012396
|
Badarudeen
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460257244
|
|
Badarudeen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-001/743
(Thodiyoor)
|
1613008006NRG23180620220173804
|
18/06/2022
|
Prasanna
|
1613008006WL012396
|
Prasanna
|
00415
|
SBIN0016827
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460257248
|
|
PRASANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-001/121
(Thodiyoor)
|
1613008006NRG23180620220173772
|
18/06/2022
|
HASEENA T
|
1613008006WL012396
|
HASEENA T
|
00657
|
KLGB0040565
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460257246
|
|
HASEENAT
|
()
|
|
10
|
Oachira
|
KL-13-008-006-001/124
(Thodiyoor)
|
1613008006NRG23180620220173773
|
18/06/2022
|
SHAHIDA N
|
1613008006WL012396
|
SHAHIDA N
|
00657
|
KLGB0040565
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460257247
|
|
SHAHIDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|