|
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-13-008-006-014/657
(Thodiyoor)
|
1613008006NRG23050920220724962
|
05/09/2022
|
SARASWATHY AMMA
|
1613008006WL035419
|
SARASWATHY AMMA
|
00078
|
CNRB0014504
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5233744247
|
|
SARASWATHY AMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-014/800
(Thodiyoor)
|
1613008006NRG23050920220724965
|
05/09/2022
|
Lailabeevi
|
1613008006WL035419
|
Lailabeevi
|
00089
|
CBIN0284805
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5233744246
|
|
Lailabeevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-006-014/905
(Thodiyoor)
|
1613008006NRG23050920220724969
|
05/09/2022
|
Ramachandran Pillai N
|
1613008006WL035419
|
Ramachandran Pillai N
|
00127
|
FDRL0001289
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5233744248
|
|
Ramachandran Pillai N
|
()
|
|
4
|
Oachira
|
KL-13-008-006-014/978
(Thodiyoor)
|
1613008006NRG23050920220724972
|
05/09/2022
|
Amala
|
1613008006WL035419
|
Amala
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
05/10/2022
|
|
5233744249
|
|
Amala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-006-014/62
(Thodiyoor)
|
1613008006NRG23050920220724951
|
05/09/2022
|
Thulasi Maniyan
|
1613008006WL035419
|
Thulasi Maniyan
|
00176
|
IDIB000K024
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5233744250
|
|
Thulasi Maniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-006-014/601
(Thodiyoor)
|
1613008006NRG23050920220724949
|
05/09/2022
|
SUJATHA
|
1613008006WL035419
|
SUJATHA
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233744254
|
|
MRS SUJATHA WO THILAKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-006-013/3096
(Thodiyoor)
|
1613008006NRG23050920220724945
|
05/09/2022
|
MUBEENA NOUSHAD
|
1613008006WL035419
|
MUBEENA NOUSHAD
|
00415
|
SBIN0070056
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5233744255
|
|
MRS MUBEENA NOUSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-006-014/602
(Thodiyoor)
|
1613008006NRG23050920220724950
|
05/09/2022
|
RADHAMANI
|
1613008006WL035419
|
RADHAMANI
|
00462
|
UCBA0002560
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233744256
|
|
RADHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-014/146
(Thodiyoor)
|
1613008006NRG23050920220724946
|
05/09/2022
|
SINDHU R
|
1613008006WL035419
|
SINDHU R
|
00657
|
KLGB0040565
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5233744253
|
|
SINDHU R
|
()
|
|
10
|
Oachira
|
KL-13-008-006-014/711
(Thodiyoor)
|
1613008006NRG23050920220724964
|
05/09/2022
|
Sulfath K
|
1613008006WL035419
|
Sulfath K
|
00657
|
KLGB0040565
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233744251
|
|
Sulfath K
|
()
|
|
11
|
Oachira
|
KL-13-008-006-014/906
(Thodiyoor)
|
1613008006NRG23050920220724970
|
05/09/2022
|
LETHAKUMARI
|
1613008006WL035419
|
LETHAKUMARI
|
00657
|
KLGB0040565
|
933
|
933
|
Processed
|
05/10/2022
|
|
5233744252
|
|
LETHAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|