|
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-13-008-006-003/135
(Thodiyoor)
|
1613008006NRG23040620220111591
|
04/06/2022
|
JAMEELA BEEVI M
|
1613008006WL009218
|
JAMEELA BEEVI M
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159183845
|
|
JAMEELABEEVIM
|
()
|
|
2
|
Oachira
|
KL-13-008-006-003/5491
(Thodiyoor)
|
1613008006NRG23040620220111604
|
04/06/2022
|
Meenakshi
|
1613008006WL009218
|
Meenakshi
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159183847
|
|
Meenakshi
|
()
|
|
3
|
Oachira
|
KL-13-008-006-003/588
(Thodiyoor)
|
1613008006NRG23040620220111611
|
04/06/2022
|
Sudha
|
1613008006WL009218
|
Sudha
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159183848
|
|
Sudha
|
()
|
|
4
|
Oachira
|
KL-13-008-006-003/607
(Thodiyoor)
|
1613008006NRG23040620220111616
|
04/06/2022
|
ANSALANA N
|
1613008006WL009218
|
ANSALANA N
|
00127
|
FDRL0001289
|
1866
|
1866
|
Rejected
|
10/06/2022
|
|
N0622005BCD9D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-002/513
(Thodiyoor)
|
1613008006NRG23040620220111586
|
04/06/2022
|
GOPALAKRISHNAN P
|
1613008006WL009218
|
GOPALAKRISHNAN P
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159183849
|
|
GOPALAKRISHNANP
|
()
|
|
6
|
Oachira
|
KL-13-008-006-003/111
(Thodiyoor)
|
1613008006NRG23040620220111588
|
04/06/2022
|
Thulasi
|
1613008006WL009218
|
Thulasi
|
00176
|
IDIB000K024
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159183850
|
|
Thulasi
|
()
|
|
7
|
Oachira
|
KL-13-008-006-003/5517
(Thodiyoor)
|
1613008006NRG23040620220111606
|
04/06/2022
|
Niza
|
1613008006WL009218
|
Niza
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159183851
|
|
Niza
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-003/2633
(Thodiyoor)
|
1613008006NRG23040620220111595
|
04/06/2022
|
SUJA S
|
1613008006WL009218
|
SUJA S
|
00177
|
IOBA0001878
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159183852
|
|
SUJAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-003/116
(Thodiyoor)
|
1613008006NRG23040620220111589
|
04/06/2022
|
KANAKAMMA
|
1613008006WL009218
|
KANAKAMMA
|
00415
|
SBIN0016827
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159183855
|
|
MRS KANAKAMMA A
|
()
|
|
10
|
Oachira
|
KL-13-008-006-003/2927
(Thodiyoor)
|
1613008006NRG23040620220111597
|
04/06/2022
|
LALITHAKUMARI
|
1613008006WL009218
|
LALITHAKUMARI
|
00415
|
SBIN0016827
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159183854
|
|
MRS LALITHAKUMARI L
|
()
|
|
11
|
Oachira
|
KL-13-008-006-004/2576
(Thodiyoor)
|
1613008006NRG23040620220111618
|
04/06/2022
|
SASI KUMAR
|
1613008006WL009218
|
SASI KUMAR
|
00415
|
SBIN0016827
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159183856
|
|
MR SASI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-003/133
(Thodiyoor)
|
1613008006NRG23040620220111590
|
04/06/2022
|
PATHUMMA KUNJU
|
1613008006WL009218
|
PATHUMMA KUNJU
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159183857
|
|
PATHUMMA KUNJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-004/1015
(Thodiyoor)
|
1613008006NRG23040620220111617
|
04/06/2022
|
VIMALA
|
1613008006WL009218
|
VIMALA
|
00545
|
CSBK0000146
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159183844
|
|
VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-003/601
(Thodiyoor)
|
1613008006NRG23040620220111615
|
04/06/2022
|
AMINABEEVI P
|
1613008006WL009218
|
AMINABEEVI P
|
00657
|
KLGB0040565
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159183853
|
|
AMINABEEVIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24880
|
24880
|
|
|
|
|
|
|
|