|
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-13-008-001-005/362
(Alappad)
|
1613008001NRG23231120221156232
|
23/11/2022
|
Geethu
|
1613008001WL053394
|
Geethu
|
00415
|
SBIN0008626
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190994353
|
|
MRS GEETHU S
|
()
|
|
2
|
Oachira
|
KL-13-008-001-005/412
(Alappad)
|
1613008001NRG23231120221156244
|
23/11/2022
|
Shylamony
|
1613008001WL053394
|
Shylamony
|
00415
|
SBIN0008626
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190994354
|
|
MRS SHYLAMONY M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-005/411
(Alappad)
|
1613008001NRG23231120221156243
|
23/11/2022
|
REENU KRISHNAN
|
1613008001WL053394
|
REENU KRISHNAN
|
00415
|
SBIN0070056
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190994355
|
|
MRS REENU KRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-005/218
(Alappad)
|
1613008001NRG23231120221156211
|
23/11/2022
|
BINDHU P
|
1613008001WL053394
|
BINDHU P
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190994358
|
|
BINDHU P
|
()
|
|
5
|
Oachira
|
KL-13-008-001-005/295
(Alappad)
|
1613008001NRG23231120221156219
|
23/11/2022
|
Pinky
|
1613008001WL053394
|
Pinky
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190994364
|
|
Pinky
|
()
|
|
6
|
Oachira
|
KL-13-008-001-005/355
(Alappad)
|
1613008001NRG23231120221156228
|
23/11/2022
|
Jayarani
|
1613008001WL053394
|
Jayarani
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190994361
|
|
Jayarani
|
()
|
|
7
|
Oachira
|
KL-13-008-001-005/373
(Alappad)
|
1613008001NRG23231120221156234
|
23/11/2022
|
LEELA
|
1613008001WL053394
|
LEELA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190994367
|
|
LEELA
|
()
|
|
8
|
Oachira
|
KL-13-008-001-005/384
(Alappad)
|
1613008001NRG23231120221156235
|
23/11/2022
|
SARI S
|
1613008001WL053394
|
SARI S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190994360
|
|
SARI S
|
()
|
|
9
|
Oachira
|
KL-13-008-001-005/392
(Alappad)
|
1613008001NRG23231120221156236
|
23/11/2022
|
JAYALELITHA
|
1613008001WL053394
|
JAYALELITHA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190994368
|
|
JAYALELITHA
|
()
|
|
10
|
Oachira
|
KL-13-008-001-005/395
(Alappad)
|
1613008001NRG23231120221156237
|
23/11/2022
|
Regha
|
1613008001WL053394
|
Regha
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190994365
|
|
Regha
|
()
|
|
11
|
Oachira
|
KL-13-008-001-005/397
(Alappad)
|
1613008001NRG23231120221156238
|
23/11/2022
|
Maya
|
1613008001WL053394
|
Maya
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190994369
|
|
Maya
|
()
|
|
12
|
Oachira
|
KL-13-008-001-005/398
(Alappad)
|
1613008001NRG23231120221156239
|
23/11/2022
|
Sumi Deth
|
1613008001WL053394
|
Sumi Deth
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190994359
|
|
Sumi Deth
|
()
|
|
13
|
Oachira
|
KL-13-008-001-005/399
(Alappad)
|
1613008001NRG23231120221156240
|
23/11/2022
|
PRABHA P
|
1613008001WL053394
|
PRABHA P
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190994366
|
|
PRABHA P
|
()
|
|
14
|
Oachira
|
KL-13-008-001-005/402
(Alappad)
|
1613008001NRG23231120221156241
|
23/11/2022
|
Rekha R
|
1613008001WL053394
|
Rekha R
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190994370
|
|
Rekha R
|
()
|
|
15
|
Oachira
|
KL-13-008-001-005/407
(Alappad)
|
1613008001NRG23231120221156242
|
23/11/2022
|
Rekhadevi
|
1613008001WL053394
|
Rekhadevi
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190994357
|
|
Rekhadevi
|
()
|
|
16
|
Oachira
|
KL-13-008-001-005/77
(Alappad)
|
1613008001NRG23231120221156254
|
23/11/2022
|
KRISHNAMMA
|
1613008001WL053394
|
KRISHNAMMA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190994356
|
|
KRISHNAMMA
|
()
|
|
17
|
Oachira
|
KL-13-008-001-007/1
(Alappad)
|
1613008001NRG23231120221156262
|
23/11/2022
|
JOSHI T
|
1613008001WL053394
|
JOSHI T
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190994363
|
|
JOSHI T
|
()
|
|
18
|
Oachira
|
KL-13-008-001-007/417
(Alappad)
|
1613008001NRG23231120221156269
|
23/11/2022
|
RAKHI S
|
1613008001WL053394
|
RAKHI S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190994362
|
|
RAKHI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26124
|
26124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30789
|
30789
|
|
|
|
|
|
|
|