|
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-13-008-006-019/129
(Thodiyoor)
|
1613008006NRG23190720220379064
|
19/07/2022
|
NASILA
|
1613008006WL021361
|
NASILA
|
00045
|
BARB0KARUNA
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3303862792
|
|
NASILA
|
()
|
|
2
|
Oachira
|
KL-13-008-006-019/218
(Thodiyoor)
|
1613008006NRG23190720220379079
|
19/07/2022
|
Usha
|
1613008006WL021361
|
Usha
|
00045
|
BARB0KARUNA
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3303862790
|
|
Usha
|
()
|
|
3
|
Oachira
|
KL-13-008-006-019/219
(Thodiyoor)
|
1613008006NRG23190720220379080
|
19/07/2022
|
Vineetha
|
1613008006WL021361
|
Vineetha
|
00045
|
BARB0KARUNA
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3303862789
|
|
Vineetha
|
()
|
|
4
|
Oachira
|
KL-13-008-006-019/2274
(Thodiyoor)
|
1613008006NRG23190720220379084
|
19/07/2022
|
Thulasi bhai
|
1613008006WL021361
|
Thulasi bhai
|
00045
|
BARB0KARUNA
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3303862788
|
|
Thulasi bhai
|
()
|
|
5
|
Oachira
|
KL-13-008-006-019/788
(Thodiyoor)
|
1613008006NRG23190720220379106
|
19/07/2022
|
AMINA BEEVI
|
1613008006WL021361
|
AMINA BEEVI
|
00045
|
BARB0KARUNA
|
933
|
933
|
Processed
|
25/07/2022
|
|
3303862787
|
|
AMINA BEEVI
|
()
|
|
6
|
Oachira
|
KL-13-008-006-019/906
(Thodiyoor)
|
1613008006NRG23190720220379108
|
19/07/2022
|
Lalitha
|
1613008006WL021361
|
Lalitha
|
00045
|
BARB0KARUNA
|
622
|
622
|
Processed
|
25/07/2022
|
|
3303862791
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-019/108
(Thodiyoor)
|
1613008006NRG23190720220379058
|
19/07/2022
|
Safiyath
|
1613008006WL021361
|
Safiyath
|
00176
|
IDIB000K024
|
933
|
933
|
Processed
|
25/07/2022
|
|
3303862794
|
|
Safiyath
|
()
|
|
8
|
Oachira
|
KL-13-008-006-019/801
(Thodiyoor)
|
1613008006NRG23190720220379107
|
19/07/2022
|
Radha
|
1613008006WL021361
|
Radha
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3303862793
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-019/230
(Thodiyoor)
|
1613008006NRG23190720220379087
|
19/07/2022
|
Jameela
|
1613008006WL021361
|
Jameela
|
00415
|
SBIN0004405
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3303862797
|
|
MRS JAMEELA
|
()
|
|
10
|
Oachira
|
KL-13-008-006-019/349
(Thodiyoor)
|
1613008006NRG23190720220379103
|
19/07/2022
|
Sathyabhama
|
1613008006WL021361
|
Sathyabhama
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3303862798
|
|
MRS SATHYABHAMA
|
()
|
|
11
|
Oachira
|
KL-13-008-006-019/91
(Thodiyoor)
|
1613008006NRG23190720220379109
|
19/07/2022
|
Ajitha
|
1613008006WL021361
|
Ajitha
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3303862799
|
|
MRS AJITHA
|
()
|
|
12
|
Oachira
|
KL-13-008-006-019/951
(Thodiyoor)
|
1613008006NRG23190720220379119
|
19/07/2022
|
Sindhu
|
1613008006WL021361
|
Sindhu
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3303862800
|
|
MRS SINDHU
|
()
|
|
13
|
Oachira
|
KL-13-008-006-019/952
(Thodiyoor)
|
1613008006NRG23190720220379120
|
19/07/2022
|
Prasanna
|
1613008006WL021361
|
Prasanna
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3303862796
|
|
MRS PRASANNA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-006-019/3389
(Thodiyoor)
|
1613008006NRG23190720220379101
|
19/07/2022
|
Leela
|
1613008006WL021361
|
Leela
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3303862801
|
|
LEELA
|
()
|
|
15
|
Oachira
|
KL-13-008-006-019/458
(Thodiyoor)
|
1613008006NRG23190720220379105
|
19/07/2022
|
SREEDEVI
|
1613008006WL021361
|
SREEDEVI
|
00462
|
UCBA0002560
|
622
|
622
|
Processed
|
25/07/2022
|
|
3303862802
|
|
SREEDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-019/3396
(Thodiyoor)
|
1613008006NRG23190720220379102
|
19/07/2022
|
Rahiyanath
|
1613008006WL021361
|
Rahiyanath
|
00657
|
KLGB0040565
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3303862795
|
|
Rahiyanath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23014
|
23014
|
|
|
|
|
|
|
|