|
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-13-008-006-018/586
(Thodiyoor)
|
1613008006NRG23150620220159176
|
15/06/2022
|
Safiyabeevi
|
1613008006WL011749
|
Safiyabeevi
|
00045
|
BARB0KARUNA
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459055402
|
|
Safiyabeevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-018/4
(Thodiyoor)
|
1613008006NRG23150620220159170
|
15/06/2022
|
Sindhu
|
1613008006WL011749
|
Sindhu
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459055404
|
|
Sindhu
|
()
|
|
3
|
Oachira
|
KL-13-008-006-018/914
(Thodiyoor)
|
1613008006NRG23150620220159198
|
15/06/2022
|
Babu R
|
1613008006WL011749
|
Babu R
|
00078
|
CNRB0014504
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459055403
|
|
BabuR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-018/843
(Thodiyoor)
|
1613008006NRG23150620220159190
|
15/06/2022
|
Bhaskaranpillai
|
1613008006WL011749
|
Bhaskaranpillai
|
00078
|
CNRB0014510
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459055405
|
|
Bhaskaranpillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-018/936
(Thodiyoor)
|
1613008006NRG23150620220159201
|
15/06/2022
|
Rasheeda
|
1613008006WL011749
|
Rasheeda
|
00127
|
FDRL0001107
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459055406
|
|
Rasheeda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-018/531
(Thodiyoor)
|
1613008006NRG23150620220159172
|
15/06/2022
|
Usaiba beevi
|
1613008006WL011749
|
Usaiba beevi
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459055407
|
|
Usaibabeevi
|
()
|
|
7
|
Oachira
|
KL-13-008-006-022/1579
(Thodiyoor)
|
1613008006NRG23150620220159205
|
15/06/2022
|
Rekha
|
1613008006WL011749
|
Rekha
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459055408
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-018/39
(Thodiyoor)
|
1613008006NRG23150620220159169
|
15/06/2022
|
Suseela
|
1613008006WL011749
|
Suseela
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459055410
|
|
MRS SUSHEELA
|
()
|
|
9
|
Oachira
|
KL-13-008-006-018/5526
(Thodiyoor)
|
1613008006NRG23150620220159175
|
15/06/2022
|
SIVANANDAN J
|
1613008006WL011749
|
SIVANANDAN J
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459055419
|
|
MR SIVANANDAN J
|
()
|
|
10
|
Oachira
|
KL-13-008-006-018/87
(Thodiyoor)
|
1613008006NRG23150620220159194
|
15/06/2022
|
Geetha
|
1613008006WL011749
|
Geetha
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459055409
|
|
MRS GEETHA
|
()
|
|
11
|
Oachira
|
KL-13-008-006-018/894
(Thodiyoor)
|
1613008006NRG23150620220159196
|
15/06/2022
|
SUJATHA K
|
1613008006WL011749
|
SUJATHA K
|
00415
|
SBIN0004405
|
1866
|
1866
|
Rejected
|
24/06/2022
|
|
2459055420
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-018/913
(Thodiyoor)
|
1613008006NRG23150620220159197
|
15/06/2022
|
Sheela
|
1613008006WL011749
|
Sheela
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459055412
|
|
MRS SHEELA S
|
()
|
|
13
|
Oachira
|
KL-13-008-006-018/939
(Thodiyoor)
|
1613008006NRG23150620220159203
|
15/06/2022
|
ASOKAN.S
|
1613008006WL011749
|
ASOKAN.S
|
00415
|
SBIN0070056
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459055415
|
|
MR ASOKAN S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-018/799
(Thodiyoor)
|
1613008006NRG23150620220159180
|
15/06/2022
|
Sunitha
|
1613008006WL011749
|
Sunitha
|
00462
|
UCBA0002560
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459055417
|
|
SUNITHA
|
()
|
|
15
|
Oachira
|
KL-13-008-006-018/810
(Thodiyoor)
|
1613008006NRG23150620220159182
|
15/06/2022
|
RAJI R
|
1613008006WL011749
|
RAJI R
|
00462
|
UCBA0002560
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459055414
|
|
RAJI R
|
()
|
|
16
|
Oachira
|
KL-13-008-006-018/847
(Thodiyoor)
|
1613008006NRG23150620220159192
|
15/06/2022
|
Ajitha B
|
1613008006WL011749
|
Ajitha B
|
00462
|
UCBA0002560
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459055411
|
|
AJITHA B
|
()
|
|
17
|
Oachira
|
KL-13-008-006-018/869
(Thodiyoor)
|
1613008006NRG23150620220159193
|
15/06/2022
|
SALEENA
|
1613008006WL011749
|
SALEENA
|
00462
|
UCBA0002560
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459055416
|
|
SALEENA
|
()
|
|
18
|
Oachira
|
KL-13-008-006-018/938
(Thodiyoor)
|
1613008006NRG23150620220159202
|
15/06/2022
|
Bindhu
|
1613008006WL011749
|
Bindhu
|
00462
|
UCBA0002560
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459055413
|
|
BINDHU O
|
()
|
|
19
|
Oachira
|
KL-13-008-006-018/982
(Thodiyoor)
|
1613008006NRG23150620220159204
|
15/06/2022
|
Divya M
|
1613008006WL011749
|
Divya M
|
00462
|
UCBA0002560
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459055418
|
|
DIVYA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30167
|
30167
|
|
|
|
|
|
|
|