|
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-13-008-006-007/1259
(Thodiyoor)
|
1613008006NRG24240520230224617
|
24/05/2023
|
Sathiyamma
|
1613008006WL009411
|
Sathiyamma
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943752514
|
|
Sathiyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-007/120
(Thodiyoor)
|
1613008006NRG24240520230224596
|
24/05/2023
|
Bushara Beevi
|
1613008006WL009411
|
Bushara Beevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943752517
|
|
Bushara Beevi
|
()
|
|
3
|
Oachira
|
KL-13-008-006-007/1739
(Thodiyoor)
|
1613008006NRG24240520230224654
|
24/05/2023
|
Latha
|
1613008006WL009411
|
Latha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943752518
|
|
Latha
|
()
|
|
4
|
Oachira
|
KL-13-008-006-007/2471
(Thodiyoor)
|
1613008006NRG24240520230224663
|
24/05/2023
|
Muthubeevi
|
1613008006WL009411
|
Muthubeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943752515
|
|
Muthubeevi
|
()
|
|
5
|
Oachira
|
KL-13-008-006-007/335
(Thodiyoor)
|
1613008006NRG24240520230224678
|
24/05/2023
|
NISA A
|
1613008006WL009411
|
NISA A
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943752516
|
|
NISA A
|
()
|
|
6
|
Oachira
|
KL-13-008-006-007/55147
(Thodiyoor)
|
1613008006NRG24240520230224693
|
24/05/2023
|
SARALA B
|
1613008006WL009411
|
SARALA B
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943752520
|
|
SARALA B
|
()
|
|
7
|
Oachira
|
KL-13-008-006-007/568
(Thodiyoor)
|
1613008006NRG24240520230224699
|
24/05/2023
|
SADASIVAN
|
1613008006WL009411
|
SADASIVAN
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943752519
|
|
SADASIVAN
|
()
|
|
8
|
Oachira
|
KL-13-008-006-007/6000
(Thodiyoor)
|
1613008006NRG24240520230224701
|
24/05/2023
|
Aravindakshan
|
1613008006WL009411
|
Aravindakshan
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1943752521
|
|
Aravindakshan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-007/1273
(Thodiyoor)
|
1613008006NRG24240520230224620
|
24/05/2023
|
Sudarsanan
|
1613008006WL009411
|
Sudarsanan
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943752522
|
|
Sudarsanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|