|
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-13-008-006-010/3464
(Thodiyoor)
|
1613008006NRG23040720220272205
|
05/07/2022
|
SUMA
|
1613008006WL017105
|
SUMA
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916050015
|
|
SUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-010/3448
(Thodiyoor)
|
1613008006NRG23040720220272199
|
05/07/2022
|
Subhashini
|
1613008006WL017105
|
Subhashini
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916050018
|
|
Subhashini
|
()
|
|
3
|
Oachira
|
KL-13-008-006-010/3450
(Thodiyoor)
|
1613008006NRG23040720220272202
|
05/07/2022
|
Yeshodharan
|
1613008006WL017105
|
Yeshodharan
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916050017
|
|
Yeshodharan
|
()
|
|
4
|
Oachira
|
KL-13-008-006-010/3462
(Thodiyoor)
|
1613008006NRG23040720220272204
|
05/07/2022
|
SUBAIDABEEVI
|
1613008006WL017105
|
SUBAIDABEEVI
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
08/07/2022
|
|
2916050020
|
|
SUBAIDABEEVI
|
()
|
|
5
|
Oachira
|
KL-13-008-006-010/388
(Thodiyoor)
|
1613008006NRG23040720220272224
|
05/07/2022
|
Rajan
|
1613008006WL017105
|
Rajan
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916050019
|
|
Rajan
|
()
|
|
6
|
Oachira
|
KL-13-008-006-010/61
(Thodiyoor)
|
1613008006NRG23040720220272227
|
05/07/2022
|
JAMEELA A
|
1613008006WL017105
|
JAMEELA A
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916050016
|
|
JAMEELA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-010/3473
(Thodiyoor)
|
1613008006NRG23040720220272208
|
05/07/2022
|
DEEPA K V
|
1613008006WL017105
|
DEEPA K V
|
00127
|
FDRL0001727
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916050021
|
|
DEEPA K V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-010/3475
(Thodiyoor)
|
1613008006NRG23040720220272209
|
05/07/2022
|
SOBHANA S
|
1613008006WL017105
|
SOBHANA S
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916050022
|
|
MRS SOBHANA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-010/3450
(Thodiyoor)
|
1613008006NRG23040720220272201
|
05/07/2022
|
Remani
|
1613008006WL017105
|
Remani
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916050023
|
|
MRS REMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-010/3449
(Thodiyoor)
|
1613008006NRG23040720220272200
|
05/07/2022
|
Indira
|
1613008006WL017105
|
Indira
|
00415
|
SBIN0016827
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916050026
|
|
MRS INDIRA
|
()
|
|
11
|
Oachira
|
KL-13-008-006-010/3453
(Thodiyoor)
|
1613008006NRG23040720220272203
|
05/07/2022
|
Rema
|
1613008006WL017105
|
Rema
|
00415
|
SBIN0016827
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916050024
|
|
MR REMA P
|
()
|
|
12
|
Oachira
|
KL-13-008-006-010/3468
(Thodiyoor)
|
1613008006NRG23040720220272206
|
05/07/2022
|
Arifa
|
1613008006WL017105
|
Arifa
|
00415
|
SBIN0016827
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916050025
|
|
MRS ARIFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-010/354
(Thodiyoor)
|
1613008006NRG23040720220272214
|
05/07/2022
|
BABU N
|
1613008006WL017105
|
BABU N
|
00415
|
SBIN0070056
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916050027
|
|
MR BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20837
|
20837
|
|
|
|
|
|
|
|