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-13-008-003-022/7829 (Kulasekharapuram)
|
1613008003NRG24280420230088837
|
28/04/2023
|
SOMALATHA
|
1613008003WL003429
|
SOMALATHA
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748394399
|
|
SOMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-003-022/448 (Kulasekharapuram)
|
1613008003NRG24280420230088760
|
28/04/2023
|
RETHNAMMA
|
1613008003WL003429
|
RETHNAMMA
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748394403
|
|
RETHNAMMA
|
()
|
3
|
Oachira
|
KL-13-008-003-022/5344 (Kulasekharapuram)
|
1613008003NRG24280420230088772
|
28/04/2023
|
SHYLAJA
|
1613008003WL003429
|
SHYLAJA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748394405
|
|
SHYLAJA
|
()
|
4
|
Oachira
|
KL-13-008-003-022/5721 (Kulasekharapuram)
|
1613008003NRG24280420230088803
|
28/04/2023
|
KRISHNALEELA
|
1613008003WL003429
|
KRISHNALEELA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748394402
|
|
KRISHNALEELA
|
()
|
5
|
Oachira
|
KL-13-008-003-022/5986 (Kulasekharapuram)
|
1613008003NRG24280420230088807
|
28/04/2023
|
SEEMATTI
|
1613008003WL003429
|
SEEMATTI
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748394400
|
|
SEEMATTI
|
()
|
6
|
Oachira
|
KL-13-008-003-022/5989 (Kulasekharapuram)
|
1613008003NRG24280420230088808
|
28/04/2023
|
vasanthi
|
1613008003WL003429
|
vasanthi
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748394404
|
|
vasanthi
|
()
|
7
|
Oachira
|
KL-13-008-003-022/7829 (Kulasekharapuram)
|
1613008003NRG24280420230088836
|
28/04/2023
|
SAVITHRI
|
1613008003WL003429
|
SAVITHRI
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748394401
|
|
SAVITHRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-003-017/7199 (Kulasekharapuram)
|
1613008003NRG24280420230088732
|
28/04/2023
|
SUHURABEEVI
|
1613008003WL003429
|
SUHURABEEVI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748394406
|
|
SUHURABEEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-003-022/7181 (Kulasekharapuram)
|
1613008003NRG24280420230088823
|
28/04/2023
|
SUDHARMA
|
1613008003WL003429
|
SUDHARMA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748394408
|
|
MRS SUDHARMA
|
()
|
10
|
Oachira
|
KL-13-008-003-022/7835 (Kulasekharapuram)
|
1613008003NRG24280420230088841
|
28/04/2023
|
GEETHA
|
1613008003WL003429
|
GEETHA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748394407
|
|
MRS GEETHA WO SUGUNANANDHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-003-022/8092 (Kulasekharapuram)
|
1613008003NRG24280420230088844
|
28/04/2023
|
LATHIKA
|
1613008003WL003429
|
LATHIKA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748394409
|
|
MRS LATHIKA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-003-022/6979 (Kulasekharapuram)
|
1613008003NRG24280420230088818
|
28/04/2023
|
MANI
|
1613008003WL003429
|
MANI
|
00468
|
UBIN0903451
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748394410
|
|
MANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|