|
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-13-008-004-011/5055
(Oachira)
|
1613008004NRG23010620220096028
|
02/06/2022
|
Padmini
|
1613008004WL008395
|
Padmini
|
00048
|
BKID0008471
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159164566
|
|
Padmini
|
()
|
|
2
|
Oachira
|
KL-13-008-004-011/5291
(Oachira)
|
1613008004NRG23010620220096032
|
02/06/2022
|
Pushpa
|
1613008004WL008395
|
Pushpa
|
00048
|
BKID0008471
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159164575
|
|
Pushpa
|
()
|
|
3
|
Oachira
|
KL-13-008-004-011/5351
(Oachira)
|
1613008004NRG23010620220096033
|
02/06/2022
|
ALEEMABEEVI
|
1613008004WL008395
|
ALEEMABEEVI
|
00048
|
BKID0008471
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159164580
|
|
ALEEMABEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-004-011/4686
(Oachira)
|
1613008004NRG23010620220096022
|
02/06/2022
|
Rajamma
|
1613008004WL008395
|
Rajamma
|
00078
|
CNRB0003583
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159164561
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-004-011/3046
(Oachira)
|
1613008004NRG23010620220095998
|
02/06/2022
|
Bindhu
|
1613008004WL008395
|
Bindhu
|
00127
|
FDRL0001732
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159164564
|
|
Bindhu
|
()
|
|
6
|
Oachira
|
KL-13-008-004-011/4707
(Oachira)
|
1613008004NRG23010620220096024
|
02/06/2022
|
Jalajalekshmi
|
1613008004WL008395
|
Jalajalekshmi
|
00127
|
FDRL0001732
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159164565
|
|
Jalajalekshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-004-011/4685
(Oachira)
|
1613008004NRG23010620220096021
|
02/06/2022
|
L vijayamma
|
1613008004WL008395
|
L vijayamma
|
00176
|
IDIB000V048
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159164562
|
|
Lvijayamma
|
()
|
|
8
|
Oachira
|
KL-13-008-004-011/5416
(Oachira)
|
1613008004NRG23010620220096035
|
02/06/2022
|
SUMATHY N
|
1613008004WL008395
|
SUMATHY N
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159164579
|
|
SUMATHYN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-004-011/1568
(Oachira)
|
1613008004NRG23010620220095987
|
02/06/2022
|
shajitha beevi.A
|
1613008004WL008395
|
shajitha beevi.A
|
00354
|
PUNB0452800
|
1555
|
1555
|
Processed
|
10/06/2022
|
|
2159164571
|
|
shajithabeevi.A
|
()
|
|
10
|
Oachira
|
KL-13-008-004-011/1650
(Oachira)
|
1613008004NRG23010620220095988
|
02/06/2022
|
Raji.R
|
1613008004WL008395
|
Raji.R
|
00354
|
PUNB0452800
|
1555
|
1555
|
Processed
|
10/06/2022
|
|
2159164578
|
|
Raji.R
|
()
|
|
11
|
Oachira
|
KL-13-008-004-011/1722
(Oachira)
|
1613008004NRG23010620220095990
|
02/06/2022
|
SARASWATHY.N
|
1613008004WL008395
|
SARASWATHY.N
|
00354
|
PUNB0452800
|
1555
|
1555
|
Processed
|
10/06/2022
|
|
2159164572
|
|
SARASWATHY.N
|
()
|
|
12
|
Oachira
|
KL-13-008-004-011/2889
(Oachira)
|
1613008004NRG23010620220095997
|
02/06/2022
|
mini
|
1613008004WL008395
|
mini
|
00354
|
PUNB0452800
|
1555
|
1555
|
Processed
|
10/06/2022
|
|
2159164574
|
|
mini
|
()
|
|
13
|
Oachira
|
KL-13-008-004-011/42
(Oachira)
|
1613008004NRG23010620220096012
|
02/06/2022
|
REMADEVI.L
|
1613008004WL008395
|
REMADEVI.L
|
00354
|
PUNB0452800
|
1555
|
1555
|
Processed
|
10/06/2022
|
|
2159164573
|
|
REMADEVI.L
|
()
|
|
14
|
Oachira
|
KL-13-008-004-011/5169
(Oachira)
|
1613008004NRG23010620220096030
|
02/06/2022
|
lalitha
|
1613008004WL008395
|
lalitha
|
00354
|
PUNB0452800
|
1244
|
1244
|
Processed
|
10/06/2022
|
|
2159164576
|
|
lalitha
|
()
|
|
15
|
Oachira
|
KL-13-008-004-011/5215
(Oachira)
|
1613008004NRG23010620220096031
|
02/06/2022
|
Shailabeevi
|
1613008004WL008395
|
Shailabeevi
|
00354
|
PUNB0452800
|
1555
|
1555
|
Processed
|
10/06/2022
|
|
2159164577
|
|
Shailabeevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-004-011/3943
(Oachira)
|
1613008004NRG23010620220096009
|
02/06/2022
|
Rajamma
|
1613008004WL008395
|
Rajamma
|
00415
|
SBIN0070282
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159164568
|
|
MRS RAJAMMA S
|
()
|
|
17
|
Oachira
|
KL-13-008-004-011/4913
(Oachira)
|
1613008004NRG23010620220096027
|
02/06/2022
|
Sini
|
1613008004WL008395
|
Sini
|
00415
|
SBIN0070282
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159164563
|
|
MRS SINI R
|
()
|
|
18
|
Oachira
|
KL-13-008-004-011/5066
(Oachira)
|
1613008004NRG23010620220096029
|
02/06/2022
|
latha
|
1613008004WL008395
|
latha
|
00415
|
SBIN0070282
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159164570
|
|
MRS LETHA B
|
()
|
|
19
|
Oachira
|
KL-13-008-004-011/5500
(Oachira)
|
1613008004NRG23010620220096037
|
02/06/2022
|
SASIKALA K
|
1613008004WL008395
|
SASIKALA K
|
00415
|
SBIN0070282
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159164569
|
|
MRS SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-004-011/4682
(Oachira)
|
1613008004NRG23010620220096020
|
02/06/2022
|
soumya
|
1613008004WL008395
|
soumya
|
00415
|
SBIN0071120
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159164567
|
|
MRS SOUMYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28301
|
28301
|
|
|
|
|
|
|
|