|
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-13-008-006-016/3460
(Thodiyoor)
|
1613008006NRG23180620220174405
|
18/06/2022
|
ASHOKKUMAR V
|
1613008006WL012412
|
ASHOKKUMAR V
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460256612
|
|
ASHOKKUMARV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-016/129
(Thodiyoor)
|
1613008006NRG23180620220174389
|
18/06/2022
|
Sandhya
|
1613008006WL012412
|
Sandhya
|
00176
|
IDIB000K024
|
622
|
622
|
Processed
|
24/06/2022
|
|
2460256616
|
|
Sandhya
|
()
|
|
3
|
Oachira
|
KL-13-008-006-016/131
(Thodiyoor)
|
1613008006NRG23180620220174390
|
18/06/2022
|
Retnamma
|
1613008006WL012412
|
Retnamma
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460256615
|
|
Retnamma
|
()
|
|
4
|
Oachira
|
KL-13-008-006-016/2471
(Thodiyoor)
|
1613008006NRG23180620220174397
|
18/06/2022
|
Jameela R
|
1613008006WL012412
|
Jameela R
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460256619
|
|
JameelaR
|
()
|
|
5
|
Oachira
|
KL-13-008-006-016/3457
(Thodiyoor)
|
1613008006NRG23180620220174403
|
18/06/2022
|
JALAJA
|
1613008006WL012412
|
JALAJA
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460256618
|
|
JALAJA
|
()
|
|
6
|
Oachira
|
KL-13-008-006-016/3465
(Thodiyoor)
|
1613008006NRG23180620220174407
|
18/06/2022
|
SARASAMMAL
|
1613008006WL012412
|
SARASAMMAL
|
00176
|
IDIB000K024
|
933
|
933
|
Processed
|
24/06/2022
|
|
2460256613
|
|
SARASAMMAL
|
()
|
|
7
|
Oachira
|
KL-13-008-006-016/3466
(Thodiyoor)
|
1613008006NRG23180620220174408
|
18/06/2022
|
Sandhya S
|
1613008006WL012412
|
Sandhya S
|
00176
|
IDIB000K024
|
622
|
622
|
Processed
|
24/06/2022
|
|
2460256617
|
|
SandhyaS
|
()
|
|
8
|
Oachira
|
KL-13-008-006-016/906
(Thodiyoor)
|
1613008006NRG23180620220174426
|
18/06/2022
|
SANITHA K
|
1613008006WL012412
|
SANITHA K
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460256614
|
|
SANITHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-016/786
(Thodiyoor)
|
1613008006NRG23180620220174419
|
18/06/2022
|
REGHUNATHA KURUP
|
1613008006WL012412
|
REGHUNATHA KURUP
|
00176
|
IDIB000T061
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460256620
|
|
REGHUNATHAKURUP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-016/205
(Thodiyoor)
|
1613008006NRG23180620220174395
|
18/06/2022
|
Shemeena
|
1613008006WL012412
|
Shemeena
|
00177
|
IOBA0001878
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460256621
|
|
Shemeena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-006-015/3466
(Thodiyoor)
|
1613008006NRG23180620220174388
|
18/06/2022
|
MINI K
|
1613008006WL012412
|
MINI K
|
00354
|
PUNB0750100
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460256623
|
|
MINIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-006-016/2427
(Thodiyoor)
|
1613008006NRG23180620220174396
|
18/06/2022
|
Manju U
|
1613008006WL012412
|
Manju U
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460256624
|
|
MRS MANJU
|
()
|
|
13
|
Oachira
|
KL-13-008-006-016/377
(Thodiyoor)
|
1613008006NRG23180620220174409
|
18/06/2022
|
Ambika
|
1613008006WL012412
|
Ambika
|
00415
|
SBIN0004405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2460256626
|
|
MRS AMBIKA L
|
()
|
|
14
|
Oachira
|
KL-13-008-006-016/568
(Thodiyoor)
|
1613008006NRG23180620220174413
|
18/06/2022
|
Krishnakumary
|
1613008006WL012412
|
Krishnakumary
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460256628
|
|
MRS KRISHNAKUMARY
|
()
|
|
15
|
Oachira
|
KL-13-008-006-016/705
(Thodiyoor)
|
1613008006NRG23180620220174418
|
18/06/2022
|
Ambika
|
1613008006WL012412
|
Ambika
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460256629
|
|
MR AMBIKA
|
()
|
|
16
|
Oachira
|
KL-13-008-006-016/912
(Thodiyoor)
|
1613008006NRG23180620220174428
|
18/06/2022
|
Vilasini
|
1613008006WL012412
|
Vilasini
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460256630
|
|
MRS VILASINI
|
()
|
|
17
|
Oachira
|
KL-13-008-006-016/916
(Thodiyoor)
|
1613008006NRG23180620220174429
|
18/06/2022
|
Manju
|
1613008006WL012412
|
Manju
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460256625
|
|
MRS MANJU S
|
()
|
|
18
|
Oachira
|
KL-13-008-006-016/924
(Thodiyoor)
|
1613008006NRG23180620220174430
|
18/06/2022
|
Jameela
|
1613008006WL012412
|
Jameela
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460256627
|
|
MRS JAMEELA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-016/270
(Thodiyoor)
|
1613008006NRG23180620220174400
|
18/06/2022
|
ANEESHA H
|
1613008006WL012412
|
ANEESHA H
|
00415
|
SBIN0070056
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460256632
|
|
MRS ANEESHA H
|
()
|
|
20
|
Oachira
|
KL-13-008-006-016/604
(Thodiyoor)
|
1613008006NRG23180620220174414
|
18/06/2022
|
PUSHPALETHA S
|
1613008006WL012412
|
PUSHPALETHA S
|
00415
|
SBIN0070056
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460256631
|
|
MRS PUSHPALETHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-016/2918
(Thodiyoor)
|
1613008006NRG23180620220174401
|
18/06/2022
|
Rejani
|
1613008006WL012412
|
Rejani
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460256636
|
|
REJANI
|
()
|
|
22
|
Oachira
|
KL-13-008-006-016/3459
(Thodiyoor)
|
1613008006NRG23180620220174404
|
18/06/2022
|
SINDHU L
|
1613008006WL012412
|
SINDHU L
|
00462
|
UCBA0002560
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460256635
|
|
SINDHU L
|
()
|
|
23
|
Oachira
|
KL-13-008-006-016/3463
(Thodiyoor)
|
1613008006NRG23180620220174406
|
18/06/2022
|
JASMI
|
1613008006WL012412
|
JASMI
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460256634
|
|
JASMI
|
()
|
|
24
|
Oachira
|
KL-13-008-006-016/608
(Thodiyoor)
|
1613008006NRG23180620220174415
|
18/06/2022
|
SATHI
|
1613008006WL012412
|
SATHI
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460256637
|
|
SATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-006-016/787
(Thodiyoor)
|
1613008006NRG23180620220174420
|
18/06/2022
|
SREELATHA B
|
1613008006WL012412
|
SREELATHA B
|
00468
|
UBIN0554235
|
933
|
933
|
Processed
|
24/06/2022
|
|
2460256633
|
|
SREELATHAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-006-016/64
(Thodiyoor)
|
1613008006NRG23180620220174416
|
18/06/2022
|
DEEPA R
|
1613008006WL012412
|
DEEPA R
|
00657
|
KLGB0040565
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460256622
|
|
DEEPAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40430
|
40430
|
|
|
|
|
|
|
|