|
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-13-008-003-009/3458
(Kulasekharapuram)
|
1613008003NRG23111120221055598
|
14/11/2022
|
SREEDAVI
|
1613008003WL049672
|
SREEDAVI
|
00176
|
IDIB000V048
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195977514
|
|
SREEDAVI
|
()
|
|
2
|
Oachira
|
KL-13-008-003-009/5527
(Kulasekharapuram)
|
1613008003NRG23111120221055609
|
14/11/2022
|
MANIYAMMA
|
1613008003WL049672
|
MANIYAMMA
|
00176
|
IDIB000V048
|
622
|
622
|
Processed
|
14/12/2022
|
|
7195977520
|
|
MANIYAMMA
|
()
|
|
3
|
Oachira
|
KL-13-008-003-009/654
(Kulasekharapuram)
|
1613008003NRG23111120221055612
|
14/11/2022
|
AMBIKA
|
1613008003WL049672
|
AMBIKA
|
00176
|
IDIB000V048
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195977513
|
|
AMBIKA
|
()
|
|
4
|
Oachira
|
KL-13-008-003-009/6930
(Kulasekharapuram)
|
1613008003NRG23111120221055615
|
14/11/2022
|
SHEEJA
|
1613008003WL049672
|
SHEEJA
|
00176
|
IDIB000V048
|
622
|
622
|
Processed
|
14/12/2022
|
|
7195977510
|
|
SHEEJA
|
()
|
|
5
|
Oachira
|
KL-13-008-003-009/76
(Kulasekharapuram)
|
1613008003NRG23111120221055617
|
14/11/2022
|
REJANI
|
1613008003WL049672
|
REJANI
|
00176
|
IDIB000V048
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195977519
|
|
REJANI
|
()
|
|
6
|
Oachira
|
KL-13-008-003-009/8058
(Kulasekharapuram)
|
1613008003NRG23111120221055621
|
14/11/2022
|
PANKAJAKSHAN
|
1613008003WL049672
|
PANKAJAKSHAN
|
00176
|
IDIB000V048
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195977518
|
|
PANKAJAKSHAN
|
()
|
|
7
|
Oachira
|
KL-13-008-003-009/8074
(Kulasekharapuram)
|
1613008003NRG23111120221055624
|
14/11/2022
|
BHARATHYAMMA
|
1613008003WL049672
|
BHARATHYAMMA
|
00176
|
IDIB000V048
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195977515
|
|
BHARATHYAMMA
|
()
|
|
8
|
Oachira
|
KL-13-008-003-009/9051
(Kulasekharapuram)
|
1613008003NRG23111120221055626
|
14/11/2022
|
sithara
|
1613008003WL049672
|
sithara
|
00176
|
IDIB000V048
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195977512
|
|
sithara
|
()
|
|
9
|
Oachira
|
KL-13-008-003-009/9718
(Kulasekharapuram)
|
1613008003NRG23111120221055628
|
14/11/2022
|
Sunitha
|
1613008003WL049672
|
Sunitha
|
00176
|
IDIB000V048
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195977511
|
|
Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-003-009/9121
(Kulasekharapuram)
|
1613008003NRG23111120221055627
|
14/11/2022
|
NISHA
|
1613008003WL049672
|
NISHA
|
00415
|
SBIN0070282
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195977516
|
|
MRS NISHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-003-009/9726
(Kulasekharapuram)
|
1613008003NRG23111120221055629
|
14/11/2022
|
Sobha C
|
1613008003WL049672
|
Sobha C
|
00415
|
SBIN0071120
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195977517
|
|
MRS SOBHA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|