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-13-008-005-004/5980 (Thazhava)
|
1613008005NRG23230520232341109
|
23/05/2023
|
RAHIYANATH
|
1613008WL0091929
|
RAHIYANATH
|
00078
|
CNRB0003456
|
933
|
933
|
Processed
|
27/05/2023
|
|
1901684764
|
|
RAHIYANATH
|
()
|
2
|
Oachira
|
KL-13-008-005-009/2734 (Thazhava)
|
1613008005NRG23230520232341113
|
23/05/2023
|
Sugatha Kumari
|
1613008WL0091929
|
Sugatha Kumari
|
00078
|
CNRB0003456
|
311
|
311
|
Processed
|
27/05/2023
|
|
1901684759
|
|
Sugatha Kumari
|
()
|
3
|
Oachira
|
KL-13-008-005-011/1490 (Thazhava)
|
1613008005NRG23230520232341115
|
23/05/2023
|
Soumya Kumari
|
1613008WL0091929
|
Soumya Kumari
|
00078
|
CNRB0003456
|
1555
|
1555
|
Processed
|
27/05/2023
|
|
1901684757
|
|
Soumya Kumari
|
()
|
4
|
Oachira
|
KL-13-008-005-011/1490 (Thazhava)
|
1613008005NRG23230520232341116
|
23/05/2023
|
Soumya Kumari
|
1613008WL0091929
|
Soumya Kumari
|
00078
|
CNRB0003456
|
1244
|
1244
|
Processed
|
27/05/2023
|
|
1901684758
|
|
Soumya Kumari
|
()
|
5
|
Oachira
|
KL-13-008-005-015/3941 (Thazhava)
|
1613008005NRG23230520232341118
|
23/05/2023
|
Anandavally
|
1613008WL0091929
|
Anandavally
|
00078
|
CNRB0003456
|
2177
|
2177
|
Processed
|
27/05/2023
|
|
1901684760
|
|
Anandavally
|
()
|
6
|
Oachira
|
KL-13-008-005-015/3941 (Thazhava)
|
1613008005NRG23230520232341119
|
23/05/2023
|
Anandavally
|
1613008WL0091929
|
Anandavally
|
00078
|
CNRB0003456
|
933
|
933
|
Processed
|
27/05/2023
|
|
1901684761
|
|
Anandavally
|
()
|
7
|
Oachira
|
KL-13-008-005-017/6283 (Thazhava)
|
1613008005NRG23230520232341120
|
23/05/2023
|
Santhi S
|
1613008WL0091929
|
Santhi S
|
00078
|
CNRB0003456
|
2177
|
2177
|
Processed
|
27/05/2023
|
|
1901684762
|
|
Santhi S
|
()
|
8
|
Oachira
|
KL-13-008-005-017/6283 (Thazhava)
|
1613008005NRG23230520232341121
|
23/05/2023
|
Santhi S
|
1613008WL0091929
|
Santhi S
|
00078
|
CNRB0003456
|
933
|
933
|
Processed
|
27/05/2023
|
|
1901684763
|
|
Santhi S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-003/341 (Thazhava)
|
1613008005NRG23230520232341108
|
23/05/2023
|
BHANUMATHY
|
1613008WL0091929
|
BHANUMATHY
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
27/05/2023
|
|
1901684765
|
|
BHANUMATHY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-010/6516 (Thazhava)
|
1613008005NRG23230520232341114
|
23/05/2023
|
Omana
|
1613008WL0091929
|
Omana
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
27/05/2023
|
|
1901684766
|
|
MRS OMANA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-003/332 (Thazhava)
|
1613008005NRG23230520232341107
|
23/05/2023
|
GIRIJA G
|
1613008WL0091929
|
GIRIJA G
|
00415
|
SBIN0070282
|
2488
|
2488
|
Processed
|
27/05/2023
|
|
1901684767
|
|
MRS GIRIJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-014/2605 (Thazhava)
|
1613008005NRG23230520232341117
|
23/05/2023
|
Parthan R
|
1613008WL0091929
|
Parthan R
|
00415
|
SBIN0071008
|
311
|
311
|
Processed
|
27/05/2023
|
|
1901684771
|
|
MR PARTHAN PARTHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-008/3734 (Thazhava)
|
1613008005NRG23230520232341110
|
23/05/2023
|
SOBHA T
|
1613008WL0091929
|
SOBHA T
|
00468
|
UBIN0914274
|
1244
|
1244
|
Processed
|
27/05/2023
|
|
1901684768
|
|
SOBHA T
|
()
|
14
|
Oachira
|
KL-13-008-005-008/3734 (Thazhava)
|
1613008005NRG23230520232341111
|
23/05/2023
|
SOBHA T
|
1613008WL0091929
|
SOBHA T
|
00468
|
UBIN0914274
|
622
|
622
|
Processed
|
27/05/2023
|
|
1901684769
|
|
SOBHA T
|
()
|
15
|
Oachira
|
KL-13-008-005-008/3734 (Thazhava)
|
1613008005NRG23230520232341112
|
23/05/2023
|
SOBHA T
|
1613008WL0091929
|
SOBHA T
|
00468
|
UBIN0914274
|
311
|
311
|
Processed
|
27/05/2023
|
|
1901684770
|
|
SOBHA T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|