|
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-13-008-001-014/417
(Alappad)
|
1613008001NRG23091120221037199
|
09/11/2022
|
Steby P
|
1613008001WL048966
|
Steby P
|
00078
|
CNRB0002896
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194590635
|
|
Steby P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-014/421
(Alappad)
|
1613008001NRG23091120221037203
|
09/11/2022
|
Reshma
|
1613008001WL048966
|
Reshma
|
00078
|
CNRB0014510
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194590636
|
|
Reshma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-014/419
(Alappad)
|
1613008001NRG23091120221037201
|
09/11/2022
|
Sindhu
|
1613008001WL048966
|
Sindhu
|
00127
|
FDRL0001107
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194590637
|
|
Sindhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-014/457
(Alappad)
|
1613008001NRG23091120221037205
|
09/11/2022
|
Manju
|
1613008001WL048966
|
Manju
|
00354
|
PUNB0750100
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194590638
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-014/402
(Alappad)
|
1613008001NRG23091120221037196
|
09/11/2022
|
Rajanidevi
|
1613008001WL048966
|
Rajanidevi
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194590639
|
|
MRS RAJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-014/413
(Alappad)
|
1613008001NRG23091120221037198
|
09/11/2022
|
Kavitha L
|
1613008001WL048966
|
Kavitha L
|
00415
|
SBIN0070056
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194590640
|
|
MRS KAVITHA L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-014/135
(Alappad)
|
1613008001NRG23091120221037169
|
09/11/2022
|
DHARANI BAI
|
1613008001WL048966
|
DHARANI BAI
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194590642
|
|
DHARANI BAI
|
()
|
|
8
|
Oachira
|
KL-13-008-001-014/380
(Alappad)
|
1613008001NRG23091120221037190
|
09/11/2022
|
Nidhila
|
1613008001WL048966
|
Nidhila
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194590644
|
|
Nidhila
|
()
|
|
9
|
Oachira
|
KL-13-008-001-014/394
(Alappad)
|
1613008001NRG23091120221037192
|
09/11/2022
|
Seena Rajesh
|
1613008001WL048966
|
Seena Rajesh
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194590647
|
|
Seena Rajesh
|
()
|
|
10
|
Oachira
|
KL-13-008-001-014/396
(Alappad)
|
1613008001NRG23091120221037193
|
09/11/2022
|
Soly
|
1613008001WL048966
|
Soly
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194590646
|
|
Soly
|
()
|
|
11
|
Oachira
|
KL-13-008-001-014/411
(Alappad)
|
1613008001NRG23091120221037197
|
09/11/2022
|
SARI S
|
1613008001WL048966
|
SARI S
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194590643
|
|
SARI S
|
()
|
|
12
|
Oachira
|
KL-13-008-001-014/418
(Alappad)
|
1613008001NRG23091120221037200
|
09/11/2022
|
Leena
|
1613008001WL048966
|
Leena
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194590641
|
|
Leena
|
()
|
|
13
|
Oachira
|
KL-13-008-001-014/422
(Alappad)
|
1613008001NRG23091120221037204
|
09/11/2022
|
Remabhai
|
1613008001WL048966
|
Remabhai
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194590645
|
|
Remabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|