|
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-13-008-006-008/1114
(Thodiyoor)
|
1613008006NRG23190720220371973
|
19/07/2022
|
Shamla A
|
1613008006WL021091
|
Shamla A
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
25/07/2022
|
|
3303859151
|
|
Shamla A
|
()
|
|
2
|
Oachira
|
KL-13-008-006-008/1115
(Thodiyoor)
|
1613008006NRG23190720220371974
|
19/07/2022
|
Mubeena B
|
1613008006WL021091
|
Mubeena B
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
25/07/2022
|
|
3303859152
|
|
Mubeena B
|
()
|
|
3
|
Oachira
|
KL-13-008-006-008/1170
(Thodiyoor)
|
1613008006NRG23190720220371975
|
19/07/2022
|
Aishath
|
1613008006WL021091
|
Aishath
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3303859154
|
|
Aishath
|
()
|
|
4
|
Oachira
|
KL-13-008-006-008/118
(Thodiyoor)
|
1613008006NRG23190720220371981
|
19/07/2022
|
Sarasamma
|
1613008006WL021091
|
Sarasamma
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3303859149
|
|
Sarasamma
|
()
|
|
5
|
Oachira
|
KL-13-008-006-008/122
(Thodiyoor)
|
1613008006NRG23190720220371991
|
19/07/2022
|
Viswambharan k.s
|
1613008006WL021091
|
Viswambharan k.s
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3303859147
|
|
Viswambharan k.s
|
()
|
|
6
|
Oachira
|
KL-13-008-006-008/133
(Thodiyoor)
|
1613008006NRG23190720220371993
|
19/07/2022
|
Niza
|
1613008006WL021091
|
Niza
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3303859150
|
|
Niza
|
()
|
|
7
|
Oachira
|
KL-13-008-006-008/210
(Thodiyoor)
|
1613008006NRG23190720220371994
|
19/07/2022
|
SUDHARMA
|
1613008006WL021091
|
SUDHARMA
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3303859153
|
|
SUDHARMA
|
()
|
|
8
|
Oachira
|
KL-13-008-006-008/2159
(Thodiyoor)
|
1613008006NRG23190720220371995
|
19/07/2022
|
Vijayamma
|
1613008006WL021091
|
Vijayamma
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3303859148
|
|
Vijayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|