|
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-13-008-006-008/123
(Thodiyoor)
|
1613008006NRG23130620220148197
|
14/06/2022
|
Mohandas
|
1613008006WL011173
|
Mohandas
|
00127
|
FDRL0001107
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363125653
|
|
Mohandas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-008/1114
(Thodiyoor)
|
1613008006NRG23130620220148168
|
14/06/2022
|
Shamla A
|
1613008006WL011173
|
Shamla A
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363125659
|
|
ShamlaA
|
()
|
|
3
|
Oachira
|
KL-13-008-006-008/1115
(Thodiyoor)
|
1613008006NRG23130620220148169
|
14/06/2022
|
Mubeena B
|
1613008006WL011173
|
Mubeena B
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363125661
|
|
MubeenaB
|
()
|
|
4
|
Oachira
|
KL-13-008-006-008/1116
(Thodiyoor)
|
1613008006NRG23130620220148170
|
14/06/2022
|
Prasanna
|
1613008006WL011173
|
Prasanna
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363125660
|
|
Prasanna
|
()
|
|
5
|
Oachira
|
KL-13-008-006-008/1170
(Thodiyoor)
|
1613008006NRG23130620220148174
|
14/06/2022
|
Aishath
|
1613008006WL011173
|
Aishath
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363125663
|
|
Aishath
|
()
|
|
6
|
Oachira
|
KL-13-008-006-008/118
(Thodiyoor)
|
1613008006NRG23130620220148181
|
14/06/2022
|
Sarasamma
|
1613008006WL011173
|
Sarasamma
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363125656
|
|
Sarasamma
|
()
|
|
7
|
Oachira
|
KL-13-008-006-008/122
(Thodiyoor)
|
1613008006NRG23130620220148196
|
14/06/2022
|
Viswambharan k.s
|
1613008006WL011173
|
Viswambharan k.s
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363125654
|
|
Viswambharank.s
|
()
|
|
8
|
Oachira
|
KL-13-008-006-008/133
(Thodiyoor)
|
1613008006NRG23130620220148200
|
14/06/2022
|
Niza
|
1613008006WL011173
|
Niza
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363125657
|
|
Niza
|
()
|
|
9
|
Oachira
|
KL-13-008-006-008/210
(Thodiyoor)
|
1613008006NRG23130620220148202
|
14/06/2022
|
SUDHARMA
|
1613008006WL011173
|
SUDHARMA
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2363125662
|
|
SUDHARMA
|
()
|
|
10
|
Oachira
|
KL-13-008-006-008/211
(Thodiyoor)
|
1613008006NRG23130620220148203
|
14/06/2022
|
RENJINI
|
1613008006WL011173
|
RENJINI
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363125658
|
|
RENJINI
|
()
|
|
11
|
Oachira
|
KL-13-008-006-008/2159
(Thodiyoor)
|
1613008006NRG23130620220148204
|
14/06/2022
|
Vijayamma
|
1613008006WL011173
|
Vijayamma
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2363125655
|
|
Vijayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-008/1111
(Thodiyoor)
|
1613008006NRG23130620220148167
|
14/06/2022
|
SAROJAM
|
1613008006WL011173
|
SAROJAM
|
00415
|
SBIN0016827
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2363125664
|
|
MRS SAROJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20837
|
20837
|
|
|
|
|
|
|
|