|
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-13-008-006-009/22
(Thodiyoor)
|
1613008006NRG23080620220128115
|
08/06/2022
|
Renjini
|
1613008006WL010077
|
Renjini
|
00089
|
CBIN0284805
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224417975
|
|
Renjini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-008/5498
(Thodiyoor)
|
1613008006NRG23080620220128092
|
08/06/2022
|
Geetha
|
1613008006WL010077
|
Geetha
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224417985
|
|
Geetha
|
()
|
|
3
|
Oachira
|
KL-13-008-006-009/171
(Thodiyoor)
|
1613008006NRG23080620220128111
|
08/06/2022
|
ANITHA OMANAKUTTAN
|
1613008006WL010077
|
ANITHA OMANAKUTTAN
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224417978
|
|
ANITHAOMANAKUTTAN
|
()
|
|
4
|
Oachira
|
KL-13-008-006-009/178
(Thodiyoor)
|
1613008006NRG23080620220128112
|
08/06/2022
|
VIMALA KUMARI
|
1613008006WL010077
|
VIMALA KUMARI
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224417986
|
|
VIMALAKUMARI
|
()
|
|
5
|
Oachira
|
KL-13-008-006-009/3041
(Thodiyoor)
|
1613008006NRG23080620220128119
|
08/06/2022
|
Surendran K
|
1613008006WL010077
|
Surendran K
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224417981
|
|
SurendranK
|
()
|
|
6
|
Oachira
|
KL-13-008-006-009/33
(Thodiyoor)
|
1613008006NRG23080620220128122
|
08/06/2022
|
ARajani
|
1613008006WL010077
|
ARajani
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224417982
|
|
ARajani
|
()
|
|
7
|
Oachira
|
KL-13-008-006-009/3451
(Thodiyoor)
|
1613008006NRG23080620220128124
|
08/06/2022
|
Mani
|
1613008006WL010077
|
Mani
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224417979
|
|
Mani
|
()
|
|
8
|
Oachira
|
KL-13-008-006-009/67
(Thodiyoor)
|
1613008006NRG23080620220128135
|
08/06/2022
|
Letha S
|
1613008006WL010077
|
Letha S
|
00127
|
FDRL0001289
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2224417976
|
|
LethaS
|
()
|
|
9
|
Oachira
|
KL-13-008-006-009/73
(Thodiyoor)
|
1613008006NRG23080620220128137
|
08/06/2022
|
Radhamma
|
1613008006WL010077
|
Radhamma
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224417977
|
|
Radhamma
|
()
|
|
10
|
Oachira
|
KL-13-008-006-009/904
(Thodiyoor)
|
1613008006NRG23080620220128142
|
08/06/2022
|
GEETHE
|
1613008006WL010077
|
GEETHE
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224417980
|
|
GEETHE
|
()
|
|
11
|
Oachira
|
KL-13-008-006-009/990
(Thodiyoor)
|
1613008006NRG23080620220128145
|
08/06/2022
|
Somaja
|
1613008006WL010077
|
Somaja
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
11/06/2022
|
|
2224417983
|
|
Somaja
|
()
|
|
12
|
Oachira
|
KL-13-008-006-009/991
(Thodiyoor)
|
1613008006NRG23080620220128146
|
08/06/2022
|
Santha
|
1613008006WL010077
|
Santha
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
11/06/2022
|
|
2224417984
|
|
Santha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-006-009/3041
(Thodiyoor)
|
1613008006NRG23080620220128120
|
08/06/2022
|
MAYA
|
1613008006WL010077
|
MAYA
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224417988
|
|
MAYA
|
()
|
|
14
|
Oachira
|
KL-13-008-006-009/32
(Thodiyoor)
|
1613008006NRG23080620220128121
|
08/06/2022
|
Sunitha
|
1613008006WL010077
|
Sunitha
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2224417987
|
|
Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-006-009/55123
(Thodiyoor)
|
1613008006NRG23080620220128133
|
08/06/2022
|
Remani
|
1613008006WL010077
|
Remani
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224417989
|
|
MRS REMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-006-009/170
(Thodiyoor)
|
1613008006NRG23080620220128109
|
08/06/2022
|
SANTHA K
|
1613008006WL010077
|
SANTHA K
|
00415
|
SBIN0016827
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224417991
|
|
MRS SANTHA K
|
()
|
|
17
|
Oachira
|
KL-13-008-006-009/170
(Thodiyoor)
|
1613008006NRG23080620220128110
|
08/06/2022
|
VASANTHA
|
1613008006WL010077
|
VASANTHA
|
00415
|
SBIN0016827
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224417990
|
|
MRS VASANTHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-009/1671
(Thodiyoor)
|
1613008006NRG23080620220128108
|
08/06/2022
|
SUDHA R
|
1613008006WL010077
|
SUDHA R
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224417992
|
|
MRS SUDHA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-006-009/34
(Thodiyoor)
|
1613008006NRG23080620220128123
|
08/06/2022
|
SHIJINA MANESH
|
1613008006WL010077
|
SHIJINA MANESH
|
00462
|
UCBA0002560
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2224417994
|
|
SHAJINA MANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-006-009/178
(Thodiyoor)
|
1613008006NRG23080620220128113
|
08/06/2022
|
SASI V
|
1613008006WL010077
|
SASI V
|
00468
|
UBIN0914274
|
622
|
622
|
Processed
|
11/06/2022
|
|
2224417993
|
|
SASIV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30167
|
30167
|
|
|
|
|
|
|
|