|
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-13-008-001-010/453
(Alappad)
|
1613008001NRG23261120221174900
|
26/11/2022
|
Biji
|
1613008001WL054058
|
Biji
|
00078
|
CNRB0002896
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201713823
|
|
Biji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-010/438
(Alappad)
|
1613008001NRG23261120221174897
|
26/11/2022
|
Reeja K
|
1613008001WL054058
|
Reeja K
|
00078
|
CNRB0014510
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201713824
|
|
Reeja K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-010/454
(Alappad)
|
1613008001NRG23261120221174901
|
26/11/2022
|
Amalendu
|
1613008001WL054058
|
Amalendu
|
00127
|
FDRL0001107
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201713825
|
|
Amalendu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-010/465
(Alappad)
|
1613008001NRG23261120221174905
|
26/11/2022
|
Sreedevi
|
1613008001WL054058
|
Sreedevi
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201713826
|
|
Sreedevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-010/385
(Alappad)
|
1613008001NRG23261120221174881
|
26/11/2022
|
SATHI K
|
1613008001WL054058
|
SATHI K
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201713828
|
|
SATHI K
|
()
|
|
6
|
Oachira
|
KL-13-008-001-010/430
(Alappad)
|
1613008001NRG23261120221174893
|
26/11/2022
|
UDAYAMMA
|
1613008001WL054058
|
UDAYAMMA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201713827
|
|
UDAYAMMA
|
()
|
|
7
|
Oachira
|
KL-13-008-001-010/455
(Alappad)
|
1613008001NRG23261120221174902
|
26/11/2022
|
Sunitha
|
1613008001WL054058
|
Sunitha
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201713829
|
|
Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-010/407
(Alappad)
|
1613008001NRG23261120221174887
|
26/11/2022
|
Ambily
|
1613008001WL054058
|
Ambily
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201713830
|
|
Ambily
|
()
|
|
9
|
Oachira
|
KL-13-008-001-010/426
(Alappad)
|
1613008001NRG23261120221174891
|
26/11/2022
|
Jimsha
|
1613008001WL054058
|
Jimsha
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201713832
|
|
Jimsha
|
()
|
|
10
|
Oachira
|
KL-13-008-001-010/429
(Alappad)
|
1613008001NRG23261120221174892
|
26/11/2022
|
Pushpaletha S
|
1613008001WL054058
|
Pushpaletha S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201713841
|
|
Pushpaletha S
|
()
|
|
11
|
Oachira
|
KL-13-008-001-010/432
(Alappad)
|
1613008001NRG23261120221174894
|
26/11/2022
|
Sindhu M
|
1613008001WL054058
|
Sindhu M
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201713840
|
|
Sindhu M
|
()
|
|
12
|
Oachira
|
KL-13-008-001-010/433
(Alappad)
|
1613008001NRG23261120221174895
|
26/11/2022
|
Ragi G
|
1613008001WL054058
|
Ragi G
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201713839
|
|
Ragi G
|
()
|
|
13
|
Oachira
|
KL-13-008-001-010/434
(Alappad)
|
1613008001NRG23261120221174896
|
26/11/2022
|
Vidhu
|
1613008001WL054058
|
Vidhu
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201713833
|
|
Vidhu
|
()
|
|
14
|
Oachira
|
KL-13-008-001-010/440
(Alappad)
|
1613008001NRG23261120221174898
|
26/11/2022
|
Sathy B
|
1613008001WL054058
|
Sathy B
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201713834
|
|
Sathy B
|
()
|
|
15
|
Oachira
|
KL-13-008-001-010/446
(Alappad)
|
1613008001NRG23261120221174899
|
26/11/2022
|
Sudha
|
1613008001WL054058
|
Sudha
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201713837
|
|
Sudha
|
()
|
|
16
|
Oachira
|
KL-13-008-001-010/459
(Alappad)
|
1613008001NRG23261120221174903
|
26/11/2022
|
Yadavi
|
1613008001WL054058
|
Yadavi
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201713838
|
|
Yadavi
|
()
|
|
17
|
Oachira
|
KL-13-008-001-010/460
(Alappad)
|
1613008001NRG23261120221174904
|
26/11/2022
|
Rekha P
|
1613008001WL054058
|
Rekha P
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201713831
|
|
Rekha P
|
()
|
|
18
|
Oachira
|
KL-13-008-001-010/471
(Alappad)
|
1613008001NRG23261120221174906
|
26/11/2022
|
Nalina
|
1613008001WL054058
|
Nalina
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201713836
|
|
Nalina
|
()
|
|
19
|
Oachira
|
KL-13-008-001-011/32
(Alappad)
|
1613008001NRG23261120221174916
|
26/11/2022
|
SARAYU DEVI S
|
1613008001WL054058
|
SARAYU DEVI S
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201713835
|
|
SARAYU DEVI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34210
|
34210
|
|
|
|
|
|
|
|