|
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-13-008-006-007/2321
(Thodiyoor)
|
1613008006NRG23200620220185851
|
20/06/2022
|
VASANTHI
|
1613008006WL013073
|
VASANTHI
|
00089
|
CBIN0284805
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460258274
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-006-007/1291
(Thodiyoor)
|
1613008006NRG23200620220185837
|
20/06/2022
|
Raju
|
1613008006WL013073
|
Raju
|
00127
|
FDRL0001289
|
622
|
622
|
Processed
|
24/06/2022
|
|
2460258282
|
|
Raju
|
()
|
|
3
|
Oachira
|
KL-13-008-006-007/1318
(Thodiyoor)
|
1613008006NRG23200620220185841
|
20/06/2022
|
SUDHARMA
|
1613008006WL013073
|
SUDHARMA
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460258276
|
|
SUDHARMA
|
()
|
|
4
|
Oachira
|
KL-13-008-006-007/14
(Thodiyoor)
|
1613008006NRG23200620220185842
|
20/06/2022
|
Saraswathy
|
1613008006WL013073
|
Saraswathy
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
24/06/2022
|
|
2460258278
|
|
Saraswathy
|
()
|
|
5
|
Oachira
|
KL-13-008-006-007/1739
(Thodiyoor)
|
1613008006NRG23200620220185848
|
20/06/2022
|
Latha
|
1613008006WL013073
|
Latha
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460258280
|
|
Latha
|
()
|
|
6
|
Oachira
|
KL-13-008-006-007/2329
(Thodiyoor)
|
1613008006NRG23200620220185856
|
20/06/2022
|
Sulekha beevi
|
1613008006WL013073
|
Sulekha beevi
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460258279
|
|
Sulekhabeevi
|
()
|
|
7
|
Oachira
|
KL-13-008-006-007/2471
(Thodiyoor)
|
1613008006NRG23200620220185858
|
20/06/2022
|
Muthubeevi
|
1613008006WL013073
|
Muthubeevi
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460258277
|
|
Muthubeevi
|
()
|
|
8
|
Oachira
|
KL-13-008-006-007/568
(Thodiyoor)
|
1613008006NRG23200620220185882
|
20/06/2022
|
SADASIVAN
|
1613008006WL013073
|
SADASIVAN
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460258281
|
|
SADASIVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-007/114
(Thodiyoor)
|
1613008006NRG23200620220185830
|
20/06/2022
|
NAZIMA
|
1613008006WL013073
|
NAZIMA
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460258283
|
|
NAZIMA
|
()
|
|
10
|
Oachira
|
KL-13-008-006-007/140
(Thodiyoor)
|
1613008006NRG23200620220185843
|
20/06/2022
|
LEENA
|
1613008006WL013073
|
LEENA
|
00176
|
IDIB000K024
|
933
|
933
|
Processed
|
24/06/2022
|
|
2460258287
|
|
LEENA
|
()
|
|
11
|
Oachira
|
KL-13-008-006-007/2324
(Thodiyoor)
|
1613008006NRG23200620220185852
|
20/06/2022
|
BALACHANDRAN
|
1613008006WL013073
|
BALACHANDRAN
|
00176
|
IDIB000K024
|
622
|
622
|
Processed
|
24/06/2022
|
|
2460258284
|
|
BALACHANDRAN
|
()
|
|
12
|
Oachira
|
KL-13-008-006-007/2952
(Thodiyoor)
|
1613008006NRG23200620220185863
|
20/06/2022
|
Rahiyanath M
|
1613008006WL013073
|
Rahiyanath M
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460258288
|
|
RahiyanathM
|
()
|
|
13
|
Oachira
|
KL-13-008-006-007/3194
(Thodiyoor)
|
1613008006NRG23200620220185867
|
20/06/2022
|
Shibina
|
1613008006WL013073
|
Shibina
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460258285
|
|
Shibina
|
()
|
|
14
|
Oachira
|
KL-13-008-006-007/55137
(Thodiyoor)
|
1613008006NRG23200620220185876
|
20/06/2022
|
Reji K
|
1613008006WL013073
|
Reji K
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460258286
|
|
RejiK
|
()
|
|
15
|
Oachira
|
KL-13-008-006-007/55159
(Thodiyoor)
|
1613008006NRG23200620220185879
|
20/06/2022
|
Suneera
|
1613008006WL013073
|
Suneera
|
00176
|
IDIB000K024
|
933
|
933
|
Processed
|
24/06/2022
|
|
2460258289
|
|
Suneera
|
()
|
|
16
|
Oachira
|
KL-13-008-006-007/707
(Thodiyoor)
|
1613008006NRG23200620220185884
|
20/06/2022
|
SALEENA L
|
1613008006WL013073
|
SALEENA L
|
00176
|
IDIB000K024
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460258290
|
|
SALEENAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-006-007/565
(Thodiyoor)
|
1613008006NRG23200620220185881
|
20/06/2022
|
DEVAYANI
|
1613008006WL013073
|
DEVAYANI
|
00415
|
SBIN0016827
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460258291
|
|
MRS DEVAYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-006-007/2501
(Thodiyoor)
|
1613008006NRG23200620220185859
|
20/06/2022
|
RAJENDRAN S
|
1613008006WL013073
|
RAJENDRAN S
|
00415
|
SBIN0070056
|
622
|
622
|
Processed
|
24/06/2022
|
|
2460258293
|
|
MR RAJENDRAN S
|
()
|
|
19
|
Oachira
|
KL-13-008-006-007/333
(Thodiyoor)
|
1613008006NRG23200620220185868
|
20/06/2022
|
ASUMABEEVI
|
1613008006WL013073
|
ASUMABEEVI
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460258292
|
|
MRS ASUMA BEEVI
|
()
|
|
20
|
Oachira
|
KL-13-008-006-007/680
(Thodiyoor)
|
1613008006NRG23200620220185883
|
20/06/2022
|
PREEJA DEVI
|
1613008006WL013073
|
PREEJA DEVI
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460258294
|
|
MRS PREEJADEVI PREEJADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-006-007/103
(Thodiyoor)
|
1613008006NRG23200620220185829
|
20/06/2022
|
ANEESA
|
1613008006WL013073
|
ANEESA
|
00462
|
UCBA0002560
|
622
|
622
|
Processed
|
24/06/2022
|
|
2460258296
|
|
ANEESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-006-007/2319
(Thodiyoor)
|
1613008006NRG23200620220185849
|
20/06/2022
|
Dhanya V
|
1613008006WL013073
|
Dhanya V
|
00468
|
UBIN0573680
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460258295
|
|
DhanyaV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-006-007/55160
(Thodiyoor)
|
1613008006NRG23200620220185880
|
20/06/2022
|
Maya sudeesh
|
1613008006WL013073
|
Maya sudeesh
|
00547
|
DLXB0000032
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460258275
|
|
Mayasudeesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33899
|
33899
|
|
|
|
|
|
|
|