|
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-13-008-002-013/4250
(Clappana)
|
1613008002NRG23101120221043403
|
11/11/2022
|
Geetha
|
1613008002WL049232
|
Geetha
|
00127
|
FDRL0001290
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195987103
|
|
Geetha
|
()
|
|
2
|
Oachira
|
KL-13-008-002-013/4522
(Clappana)
|
1613008002NRG23101120221043404
|
11/11/2022
|
Sarala
|
1613008002WL049232
|
Sarala
|
00127
|
FDRL0001290
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195987104
|
|
Sarala
|
()
|
|
3
|
Oachira
|
KL-13-008-002-013/5202
(Clappana)
|
1613008002NRG23101120221043406
|
11/11/2022
|
SADHU
|
1613008002WL049232
|
SADHU
|
00127
|
FDRL0001290
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195987105
|
|
SADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-013/1201
(Clappana)
|
1613008002NRG23101120221043368
|
11/11/2022
|
YASODARAN
|
1613008002WL049232
|
YASODARAN
|
00409
|
SIBL0000707
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195987111
|
|
YASODARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-002-013/3262
(Clappana)
|
1613008002NRG23101120221043396
|
11/11/2022
|
Lathika
|
1613008002WL049232
|
Lathika
|
00415
|
SBIN0008626
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195987107
|
|
MRS LATHIKA
|
()
|
|
6
|
Oachira
|
KL-13-008-002-013/4964
(Clappana)
|
1613008002NRG23101120221043405
|
11/11/2022
|
NIRMALA
|
1613008002WL049232
|
NIRMALA
|
00415
|
SBIN0008626
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195987106
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-002-013/1125
(Clappana)
|
1613008002NRG23101120221043353
|
11/11/2022
|
BINI B
|
1613008002WL049232
|
BINI B
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195987108
|
|
MRS BINI
|
()
|
|
8
|
Oachira
|
KL-13-008-002-013/2962
(Clappana)
|
1613008002NRG23101120221043392
|
11/11/2022
|
Geetha
|
1613008002WL049232
|
Geetha
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195987109
|
|
MRS GEETHA VIJAYAN
|
()
|
|
9
|
Oachira
|
KL-13-008-002-013/3338
(Clappana)
|
1613008002NRG23101120221043398
|
11/11/2022
|
SHINI JAYAN
|
1613008002WL049232
|
SHINI JAYAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195987110
|
|
MRS SHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|