|
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-13-008-006-023/107
(Thodiyoor)
|
1613008006NRG23191020220878321
|
20/10/2022
|
Mini
|
1613008006WL042846
|
Mini
|
00176
|
IDIB000K024
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192421537
|
|
Mini
|
()
|
|
2
|
Oachira
|
KL-13-008-006-023/405
(Thodiyoor)
|
1613008006NRG23191020220878339
|
20/10/2022
|
Sheeja
|
1613008006WL042846
|
Sheeja
|
00176
|
IDIB000K024
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192421528
|
|
Sheeja
|
()
|
|
3
|
Oachira
|
KL-13-008-006-023/513
(Thodiyoor)
|
1613008006NRG23191020220878341
|
20/10/2022
|
Vija V
|
1613008006WL042846
|
Vija V
|
00176
|
IDIB000K024
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192421527
|
|
Vija V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-006-023/165
(Thodiyoor)
|
1613008006NRG23191020220878331
|
20/10/2022
|
ARIFABEEVI
|
1613008006WL042846
|
ARIFABEEVI
|
00415
|
SBIN0004405
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192421529
|
|
MRS ARIFABEEVI
|
()
|
|
5
|
Oachira
|
KL-13-008-006-023/1983
(Thodiyoor)
|
1613008006NRG23191020220878332
|
20/10/2022
|
Sananthakumary
|
1613008006WL042846
|
Sananthakumary
|
00415
|
SBIN0004405
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192421535
|
|
MRS SANANTHAKUMARI
|
()
|
|
6
|
Oachira
|
KL-13-008-006-023/535
(Thodiyoor)
|
1613008006NRG23191020220878343
|
20/10/2022
|
Raji
|
1613008006WL042846
|
Raji
|
00415
|
SBIN0004405
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192421531
|
|
MRS RAJI S
|
()
|
|
7
|
Oachira
|
KL-13-008-006-023/80
(Thodiyoor)
|
1613008006NRG23191020220878347
|
20/10/2022
|
REMA M
|
1613008006WL042846
|
REMA M
|
00415
|
SBIN0004405
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192421536
|
|
MRS REMA M
|
()
|
|
8
|
Oachira
|
KL-13-008-006-023/896
(Thodiyoor)
|
1613008006NRG23191020220878348
|
20/10/2022
|
Geetha
|
1613008006WL042846
|
Geetha
|
00415
|
SBIN0004405
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192421530
|
|
MRS GEETHA 5
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-006-023/2933
(Thodiyoor)
|
1613008006NRG23191020220878336
|
20/10/2022
|
K Soman
|
1613008006WL042846
|
K Soman
|
00415
|
SBIN0070055
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192421532
|
|
MR SOMAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-006-023/733
(Thodiyoor)
|
1613008006NRG23191020220878345
|
20/10/2022
|
Vasudevan
|
1613008006WL042846
|
Vasudevan
|
00462
|
UCBA0002560
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192421534
|
|
VASUDEVAN
|
()
|
|
11
|
Oachira
|
KL-13-008-006-023/77
(Thodiyoor)
|
1613008006NRG23191020220878346
|
20/10/2022
|
Shamseena
|
1613008006WL042846
|
Shamseena
|
00462
|
UCBA0002560
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192421533
|
|
SHAMSEENA J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|