|
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-13-008-005-006/1265
(Thazhava)
|
1613008005NRG24090520230143207
|
09/05/2023
|
Sarithakumari
|
1613008005WL005870
|
Sarithakumari
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818048194
|
|
Sarithakumari
|
()
|
|
2
|
Oachira
|
KL-13-008-005-006/1268
(Thazhava)
|
1613008005NRG24090520230143208
|
09/05/2023
|
Bindu C
|
1613008005WL005870
|
Bindu C
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818048188
|
|
Bindu C
|
()
|
|
3
|
Oachira
|
KL-13-008-005-006/2242
(Thazhava)
|
1613008005NRG24090520230143214
|
09/05/2023
|
Prasannakumari P
|
1613008005WL005870
|
Prasannakumari P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818048193
|
|
Prasannakumari P
|
()
|
|
4
|
Oachira
|
KL-13-008-005-006/2250
(Thazhava)
|
1613008005NRG24090520230143215
|
09/05/2023
|
Lekshmanan Pillai
|
1613008005WL005870
|
Lekshmanan Pillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818048195
|
|
Lekshmanan Pillai
|
()
|
|
5
|
Oachira
|
KL-13-008-005-006/5266
(Thazhava)
|
1613008005NRG24090520230143231
|
09/05/2023
|
JYOTHY S
|
1613008005WL005870
|
JYOTHY S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818048191
|
|
JYOTHY S
|
()
|
|
6
|
Oachira
|
KL-13-008-005-006/5267
(Thazhava)
|
1613008005NRG24090520230143232
|
09/05/2023
|
SALINI
|
1613008005WL005870
|
SALINI
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818048196
|
|
SALINI
|
()
|
|
7
|
Oachira
|
KL-13-008-005-006/5484
(Thazhava)
|
1613008005NRG24090520230143234
|
09/05/2023
|
Bharathy
|
1613008005WL005870
|
Bharathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818048190
|
|
Bharathy
|
()
|
|
8
|
Oachira
|
KL-13-008-005-006/5487
(Thazhava)
|
1613008005NRG24090520230143236
|
09/05/2023
|
Jannathu Beevi
|
1613008005WL005870
|
Jannathu Beevi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818048197
|
|
Jannathu Beevi
|
()
|
|
9
|
Oachira
|
KL-13-008-005-006/5490
(Thazhava)
|
1613008005NRG24090520230143238
|
09/05/2023
|
Sreekala R
|
1613008005WL005870
|
Sreekala R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818048198
|
|
Sreekala R
|
()
|
|
10
|
Oachira
|
KL-13-008-005-006/7653
(Thazhava)
|
1613008005NRG24090520230143252
|
09/05/2023
|
KOCHUKUNJ
|
1613008005WL005870
|
KOCHUKUNJ
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818048200
|
|
KOCHUKUNJ
|
()
|
|
11
|
Oachira
|
KL-13-008-005-006/7653
(Thazhava)
|
1613008005NRG24090520230143251
|
09/05/2023
|
SARADA
|
1613008005WL005870
|
SARADA
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818048199
|
|
SARADA
|
()
|
|
12
|
Oachira
|
KL-13-008-005-006/855
(Thazhava)
|
1613008005NRG24090520230143254
|
09/05/2023
|
Radhakrishnan R
|
1613008005WL005870
|
Radhakrishnan R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818048189
|
|
Radhakrishnan R
|
()
|
|
13
|
Oachira
|
KL-13-008-005-006/874
(Thazhava)
|
1613008005NRG24090520230143256
|
09/05/2023
|
Nanikutty
|
1613008005WL005870
|
Nanikutty
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818048192
|
|
Nanikutty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|