|
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-13-008-002-005/5057
(Clappana)
|
1613008002NRG22010420222517263
|
01/04/2022
|
MANJU
|
1613008002WL111144
|
MANJU
|
00078
|
CNRB0003583
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0916825076
|
|
MANJU
|
()
|
|
2
|
Oachira
|
KL-13-008-002-009/4622
(Clappana)
|
1613008002NRG22010420222517289
|
01/04/2022
|
BACHENDRY C
|
1613008002WL111144
|
BACHENDRY C
|
00078
|
CNRB0003583
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0916825077
|
|
BACHENDRYC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-005/4531
(Clappana)
|
1613008002NRG22010420222517261
|
01/04/2022
|
DEEPA
|
1613008002WL111144
|
DEEPA
|
00176
|
IDIB000V048
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0916825079
|
|
DEEPA
|
()
|
|
4
|
Oachira
|
KL-13-008-002-009/4693
(Clappana)
|
1613008002NRG22010420222517290
|
01/04/2022
|
KRISHNAN
|
1613008002WL111144
|
KRISHNAN
|
00176
|
IDIB000V048
|
582
|
582
|
Processed
|
06/05/2022
|
|
0916825078
|
|
KRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-002-005/1257
(Clappana)
|
1613008002NRG22010420222517225
|
01/04/2022
|
ARIFABEEVI
|
1613008002WL111144
|
ARIFABEEVI
|
00415
|
SBIN0070617
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0916825081
|
|
MRS ARIFA BEEVI
|
()
|
|
6
|
Oachira
|
KL-13-008-002-005/2231
(Clappana)
|
1613008002NRG22010420222517234
|
01/04/2022
|
Purushothamanpillai
|
1613008002WL111144
|
Purushothamanpillai
|
00415
|
SBIN0070617
|
1746
|
1746
|
Processed
|
06/05/2022
|
|
0916825082
|
|
MR PURUSHOTHAMAN PILLAI
|
()
|
|
7
|
Oachira
|
KL-13-008-002-005/36
(Clappana)
|
1613008002NRG22010420222517248
|
01/04/2022
|
THANKAMMA SUKUMARAN
|
1613008002WL111144
|
THANKAMMA SUKUMARAN
|
00415
|
SBIN0070617
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0916825083
|
|
MRS THANKAMMA SUKUMARAN
|
()
|
|
8
|
Oachira
|
KL-13-008-002-005/3980-A
(Clappana)
|
1613008002NRG22010420222517252
|
01/04/2022
|
Sheeja
|
1613008002WL111144
|
Sheeja
|
00415
|
SBIN0070617
|
582
|
582
|
Processed
|
06/05/2022
|
|
0916825085
|
|
MR SHEEJA P
|
()
|
|
9
|
Oachira
|
KL-13-008-002-005/4189
(Clappana)
|
1613008002NRG22010420222517256
|
01/04/2022
|
NASEEMA
|
1613008002WL111144
|
NASEEMA
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
06/05/2022
|
|
0916825080
|
|
MRS NAZEEMA NAZEEMA
|
()
|
|
10
|
Oachira
|
KL-13-008-002-005/4359
(Clappana)
|
1613008002NRG22010420222517259
|
01/04/2022
|
KOMALA S
|
1613008002WL111144
|
KOMALA S
|
00415
|
SBIN0070617
|
582
|
582
|
Processed
|
06/05/2022
|
|
0916825084
|
|
MRS KOMALA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6693
|
6693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11349
|
11349
|
|
|
|
|
|
|
|