|
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-13-008-006-016/905
(Thodiyoor)
|
1613008006NRG23130720220337789
|
13/07/2022
|
Krishnakumari M
|
1613008006WL019669
|
Krishnakumari M
|
00127
|
FDRL0001107
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187369585
|
|
Krishnakumari M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-011/410
(Thodiyoor)
|
1613008006NRG23130720220337761
|
13/07/2022
|
Ambalika
|
1613008006WL019669
|
Ambalika
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187369587
|
|
Ambalika
|
()
|
|
3
|
Oachira
|
KL-13-008-006-011/417
(Thodiyoor)
|
1613008006NRG23130720220337766
|
13/07/2022
|
VISWAMBHARAN
|
1613008006WL019669
|
VISWAMBHARAN
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187369592
|
|
VISWAMBHARAN
|
()
|
|
4
|
Oachira
|
KL-13-008-006-011/432
(Thodiyoor)
|
1613008006NRG23130720220337775
|
13/07/2022
|
Sujatha
|
1613008006WL019669
|
Sujatha
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187369586
|
|
Sujatha
|
()
|
|
5
|
Oachira
|
KL-13-008-006-011/438
(Thodiyoor)
|
1613008006NRG23130720220337779
|
13/07/2022
|
Shameena Beevi
|
1613008006WL019669
|
Shameena Beevi
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187369589
|
|
Shameena Beevi
|
()
|
|
6
|
Oachira
|
KL-13-008-006-011/555
(Thodiyoor)
|
1613008006NRG23130720220337782
|
13/07/2022
|
Preetha
|
1613008006WL019669
|
Preetha
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187369593
|
|
Preetha
|
()
|
|
7
|
Oachira
|
KL-13-008-006-011/557
(Thodiyoor)
|
1613008006NRG23130720220337783
|
13/07/2022
|
SHEEJA
|
1613008006WL019669
|
SHEEJA
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187369590
|
|
SHEEJA
|
()
|
|
8
|
Oachira
|
KL-13-008-006-011/802
(Thodiyoor)
|
1613008006NRG23130720220337787
|
13/07/2022
|
SUNITHA
|
1613008006WL019669
|
SUNITHA
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187369591
|
|
SUNITHA
|
()
|
|
9
|
Oachira
|
KL-13-008-006-012/128
(Thodiyoor)
|
1613008006NRG23130720220337788
|
13/07/2022
|
REMANI
|
1613008006WL019669
|
REMANI
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187369588
|
|
REMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-011/184
(Thodiyoor)
|
1613008006NRG23130720220337747
|
13/07/2022
|
VIJAYAMMA
|
1613008006WL019669
|
VIJAYAMMA
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187369594
|
|
VIJAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|