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-13-008-006-021/658 (Thodiyoor)
|
1613008006NRG24270920231076583
|
27/09/2023
|
RAMADEVI AMMA
|
1613008WL0044662
|
RAMADEVI AMMA
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7259995125
|
|
RAMADEVI AMMA
|
()
|
2
|
Oachira
|
KL-13-008-006-021/658 (Thodiyoor)
|
1613008006NRG24270920231076582
|
27/09/2023
|
RAMADEVI AMMA
|
1613008WL0044662
|
RAMADEVI AMMA
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7259995124
|
|
RAMADEVI AMMA
|
()
|
3
|
Oachira
|
KL-13-008-006-021/658 (Thodiyoor)
|
1613008006NRG24270920231076581
|
27/09/2023
|
RAMADEVI AMMA
|
1613008WL0044662
|
RAMADEVI AMMA
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7259995123
|
|
RAMADEVI AMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-017/57 (Thodiyoor)
|
1613008006NRG24270920231076574
|
27/09/2023
|
Umaibabeevi.
|
1613008WL0044662
|
Umaibabeevi.
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7259995127
|
|
Umaibabeevi.
|
()
|
5
|
Oachira
|
KL-13-008-006-017/57 (Thodiyoor)
|
1613008006NRG24270920231076573
|
27/09/2023
|
Umaibabeevi.
|
1613008WL0044662
|
Umaibabeevi.
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259995126
|
|
Umaibabeevi.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-020/3282 (Thodiyoor)
|
1613008006NRG24270920231076580
|
27/09/2023
|
Deepthi
|
1613008WL0044662
|
Deepthi
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259995133
|
|
MRS DEEPTHI SARALA
|
()
|
7
|
Oachira
|
KL-13-008-006-020/3282 (Thodiyoor)
|
1613008006NRG24270920231076579
|
27/09/2023
|
Deepthi
|
1613008WL0044662
|
Deepthi
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7259995132
|
|
MRS DEEPTHI SARALA
|
()
|
8
|
Oachira
|
KL-13-008-006-020/3282 (Thodiyoor)
|
1613008006NRG24270920231076578
|
27/09/2023
|
Deepthi
|
1613008WL0044662
|
Deepthi
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7259995131
|
|
MRS DEEPTHI SARALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-021/664 (Thodiyoor)
|
1613008006NRG24270920231076585
|
27/09/2023
|
NASEEMA
|
1613008WL0044662
|
NASEEMA
|
00415
|
SBIN0070056
|
4662
|
4662
|
Processed
|
09/11/2023
|
|
7259995135
|
|
MRS NASEEMA
|
()
|
10
|
Oachira
|
KL-13-008-006-021/664 (Thodiyoor)
|
1613008006NRG24270920231076584
|
27/09/2023
|
NASEEMA
|
1613008WL0044662
|
NASEEMA
|
00415
|
SBIN0070056
|
4662
|
4662
|
Processed
|
09/11/2023
|
|
7259995134
|
|
MRS NASEEMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-020/1487 (Thodiyoor)
|
1613008006NRG24270920231076577
|
27/09/2023
|
PRABHA B
|
1613008WL0044662
|
PRABHA B
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7259995129
|
|
PRABHA B
|
()
|
12
|
Oachira
|
KL-13-008-006-020/1487 (Thodiyoor)
|
1613008006NRG24270920231076576
|
27/09/2023
|
PRABHA B
|
1613008WL0044662
|
PRABHA B
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259995128
|
|
PRABHA B
|
()
|
13
|
Oachira
|
KL-13-008-006-020/1487 (Thodiyoor)
|
1613008006NRG24270920231076575
|
27/09/2023
|
PRABHA B
|
1613008WL0044662
|
PRABHA B
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7259995130
|
|
PRABHA B
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28971
|
28971
|
|
|
|
|
|
|
|