|
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-13-008-001-009/398
(Alappad)
|
1613008001NRG22020620222526114
|
03/06/2022
|
KAVITHAKUMARI T
|
1613008WL0111664
|
KAVITHAKUMARI T
|
00415
|
SBIN0008626
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2215451484
|
|
MRS KAVITHA KUMARI
|
()
|
|
2
|
Oachira
|
KL-13-008-001-009/398
(Alappad)
|
1613008001NRG22020620222526115
|
03/06/2022
|
KAVITHAKUMARI T
|
1613008WL0111664
|
KAVITHAKUMARI T
|
00415
|
SBIN0008626
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2215451485
|
|
MRS KAVITHA KUMARI
|
()
|
|
3
|
Oachira
|
KL-13-008-001-009/398
(Alappad)
|
1613008001NRG22020620222526116
|
03/06/2022
|
KAVITHAKUMARI T
|
1613008WL0111664
|
KAVITHAKUMARI T
|
00415
|
SBIN0008626
|
1806
|
1806
|
Processed
|
11/06/2022
|
|
2215451487
|
|
MRS KAVITHA KUMARI
|
()
|
|
4
|
Oachira
|
KL-13-008-001-009/398
(Alappad)
|
1613008001NRG22180520222524525
|
03/06/2022
|
KAVITHAKUMARI T
|
1613008WL0111556
|
KAVITHAKUMARI T
|
00415
|
SBIN0008626
|
903
|
903
|
Processed
|
11/06/2022
|
|
2215451486
|
|
MRS KAVITHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5719
|
5719
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-001/101
(Alappad)
|
1613008001NRG22180520222524528
|
03/06/2022
|
ROSAMMA DICRUZ
|
1613008WL0111556
|
ROSAMMA DICRUZ
|
00468
|
UBIN0902772
|
1806
|
1806
|
Processed
|
11/06/2022
|
|
2215451494
|
|
ROSAMMADICRUZ
|
()
|
|
6
|
Oachira
|
KL-13-008-001-001/101
(Alappad)
|
1613008001NRG22180520222524529
|
03/06/2022
|
ROSAMMA DICRUZ
|
1613008WL0111556
|
ROSAMMA DICRUZ
|
00468
|
UBIN0902772
|
3612
|
3612
|
Processed
|
11/06/2022
|
|
2215451493
|
|
ROSAMMADICRUZ
|
()
|
|
7
|
Oachira
|
KL-13-008-001-001/355
(Alappad)
|
1613008001NRG22180520222524522
|
03/06/2022
|
BALU VIBIN
|
1613008WL0111556
|
BALU VIBIN
|
00468
|
UBIN0902772
|
1806
|
1806
|
Processed
|
11/06/2022
|
|
2215451491
|
|
BALUVIBIN
|
()
|
|
8
|
Oachira
|
KL-13-008-001-001/355
(Alappad)
|
1613008001NRG22020620222526361
|
03/06/2022
|
BALU VIBIN
|
1613008WL0111671
|
BALU VIBIN
|
00468
|
UBIN0902772
|
1806
|
1806
|
Processed
|
11/06/2022
|
|
2215451492
|
|
BALUVIBIN
|
()
|
|
9
|
Oachira
|
KL-13-008-001-001/355
(Alappad)
|
1613008001NRG22020620222526362
|
03/06/2022
|
BALU VIBIN
|
1613008WL0111671
|
BALU VIBIN
|
00468
|
UBIN0902772
|
2107
|
2107
|
Processed
|
11/06/2022
|
|
2215451490
|
|
BALUVIBIN
|
()
|
|
10
|
Oachira
|
KL-13-008-001-001/64
(Alappad)
|
1613008001NRG22020620222526119
|
03/06/2022
|
LISSY
|
1613008WL0111664
|
LISSY
|
00468
|
UBIN0902772
|
1806
|
1806
|
Processed
|
11/06/2022
|
|
2215451497
|
|
LISSY
|
()
|
|
11
|
Oachira
|
KL-13-008-001-001/64
(Alappad)
|
1613008001NRG22180520222524530
|
03/06/2022
|
LISSY
|
1613008WL0111557
|
LISSY
|
00468
|
UBIN0902772
|
1806
|
1806
|
Processed
|
11/06/2022
|
|
2215451496
|
|
LISSY
|
()
|
|
12
|
Oachira
|
KL-13-008-001-002/343
(Alappad)
|
1613008001NRG22160520222524433
|
03/06/2022
|
SARAVATHY
|
1613008WL0111536
|
SARAVATHY
|
00468
|
UBIN0902772
|
1806
|
1806
|
Processed
|
11/06/2022
|
|
2215451489
|
|
SARAVATHY
|
()
|
|
13
|
Oachira
|
KL-13-008-001-004/515
(Alappad)
|
1613008001NRG22180520222524523
|
03/06/2022
|
Aswathy
|
1613008WL0111556
|
Aswathy
|
00468
|
UBIN0902772
|
1806
|
1806
|
Processed
|
11/06/2022
|
|
2215451488
|
|
Aswathy
|
()
|
|
14
|
Oachira
|
KL-13-008-001-006/149
(Alappad)
|
1613008001NRG22020620222526117
|
03/06/2022
|
PRABHA P
|
1613008WL0111664
|
PRABHA P
|
00468
|
UBIN0902772
|
1204
|
1204
|
Processed
|
11/06/2022
|
|
2215451480
|
|
PRABHAP
|
()
|
|
15
|
Oachira
|
KL-13-008-001-006/149
(Alappad)
|
1613008001NRG22020620222526118
|
03/06/2022
|
PRABHA P
|
1613008WL0111664
|
PRABHA P
|
00468
|
UBIN0902772
|
1806
|
1806
|
Processed
|
11/06/2022
|
|
2215451481
|
|
PRABHAP
|
()
|
|
16
|
Oachira
|
KL-13-008-001-006/149
(Alappad)
|
1613008001NRG22020620222526113
|
03/06/2022
|
PRABHA P
|
1613008WL0111664
|
PRABHA P
|
00468
|
UBIN0902772
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2215451479
|
|
PRABHAP
|
()
|
|
17
|
Oachira
|
KL-13-008-001-007/10
(Alappad)
|
1613008001NRG22180520222524524
|
03/06/2022
|
SURAJA
|
1613008WL0111556
|
SURAJA
|
00468
|
UBIN0902772
|
2107
|
2107
|
Processed
|
11/06/2022
|
|
2215451498
|
|
SURAJA
|
()
|
|
18
|
Oachira
|
KL-13-008-001-007/10
(Alappad)
|
1613008001NRG22020620222526359
|
03/06/2022
|
SURAJA
|
1613008WL0111671
|
SURAJA
|
00468
|
UBIN0902772
|
1204
|
1204
|
Processed
|
11/06/2022
|
|
2215451499
|
|
SURAJA
|
()
|
|
19
|
Oachira
|
KL-13-008-001-007/10
(Alappad)
|
1613008001NRG22020620222526360
|
03/06/2022
|
SURAJA
|
1613008WL0111671
|
SURAJA
|
00468
|
UBIN0902772
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2215451478
|
|
SURAJA
|
()
|
|
20
|
Oachira
|
KL-13-008-001-009/21
(Alappad)
|
1613008001NRG22160520222524434
|
03/06/2022
|
GIRIJA P
|
1613008WL0111536
|
GIRIJA P
|
00468
|
UBIN0902772
|
1204
|
1204
|
Processed
|
11/06/2022
|
|
2215451495
|
|
GIRIJAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28896
|
28896
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-001-014/379
(Alappad)
|
1613008001NRG22180520222524526
|
03/06/2022
|
Renju L
|
1613008WL0111556
|
Renju L
|
00468
|
UBIN0904112
|
1806
|
1806
|
Processed
|
11/06/2022
|
|
2215451482
|
|
RenjuL
|
()
|
|
22
|
Oachira
|
KL-13-008-001-014/60
(Alappad)
|
1613008001NRG22180520222524527
|
03/06/2022
|
SUJA S
|
1613008WL0111556
|
SUJA S
|
00468
|
UBIN0904112
|
1806
|
1806
|
Processed
|
11/06/2022
|
|
2215451483
|
|
SUJAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38227
|
38227
|
|
|
|
|
|
|
|