|
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-13-008-005-005/6354
(Thazhava)
|
1613008005NRG23060620220113960
|
06/06/2022
|
Narayanan
|
1613008005WL009331
|
Narayanan
|
00078
|
CNRB0003456
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215674773
|
|
Narayanan
|
()
|
|
2
|
Oachira
|
KL-13-008-005-005/6634
(Thazhava)
|
1613008005NRG23060620220113962
|
06/06/2022
|
sudha
|
1613008005WL009331
|
sudha
|
00078
|
CNRB0003456
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215674771
|
|
sudha
|
()
|
|
3
|
Oachira
|
KL-13-008-005-005/6690
(Thazhava)
|
1613008005NRG23060620220113963
|
06/06/2022
|
lekshmikutty
|
1613008005WL009331
|
lekshmikutty
|
00078
|
CNRB0003456
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215674775
|
|
lekshmikutty
|
()
|
|
4
|
Oachira
|
KL-13-008-005-005/7134
(Thazhava)
|
1613008005NRG23060620220113966
|
06/06/2022
|
Beena V
|
1613008005WL009331
|
Beena V
|
00078
|
CNRB0003456
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215674770
|
|
BeenaV
|
()
|
|
5
|
Oachira
|
KL-13-008-005-005/7352
(Thazhava)
|
1613008005NRG23060620220113970
|
06/06/2022
|
Archana
|
1613008005WL009331
|
Archana
|
00078
|
CNRB0003456
|
622
|
622
|
Processed
|
11/06/2022
|
|
2215674774
|
|
Archana
|
()
|
|
6
|
Oachira
|
KL-13-008-005-005/7353
(Thazhava)
|
1613008005NRG23060620220113971
|
06/06/2022
|
Divyamol S
|
1613008005WL009331
|
Divyamol S
|
00078
|
CNRB0003456
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215674772
|
|
DivyamolS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-005/6464
(Thazhava)
|
1613008005NRG23060620220113961
|
06/06/2022
|
girija
|
1613008005WL009331
|
girija
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215674776
|
|
girija
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-005/1360
(Thazhava)
|
1613008005NRG23060620220113936
|
06/06/2022
|
Syamala
|
1613008005WL009331
|
Syamala
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215674777
|
|
MRS SYAMALA
|
()
|
|
9
|
Oachira
|
KL-13-008-005-005/6968
(Thazhava)
|
1613008005NRG23060620220113965
|
06/06/2022
|
Subhadra
|
1613008005WL009331
|
Subhadra
|
00415
|
SBIN0004405
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215674779
|
|
MRS SUBHADRA
|
()
|
|
10
|
Oachira
|
KL-13-008-005-005/7160
(Thazhava)
|
1613008005NRG23060620220113967
|
06/06/2022
|
Sushama
|
1613008005WL009331
|
Sushama
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215674778
|
|
MRS SUSHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-005/20
(Thazhava)
|
1613008005NRG23060620220113948
|
06/06/2022
|
Saritha P
|
1613008005WL009331
|
Saritha P
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215674780
|
|
MS SARITHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-005/1359
(Thazhava)
|
1613008005NRG23060620220113935
|
06/06/2022
|
Mohanan Achary
|
1613008005WL009331
|
Mohanan Achary
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215674790
|
|
MohananAchary
|
()
|
|
13
|
Oachira
|
KL-13-008-005-005/1964
(Thazhava)
|
1613008005NRG23060620220113946
|
06/06/2022
|
Nabeesath
|
1613008005WL009331
|
Nabeesath
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215674787
|
|
Nabeesath
|
()
|
|
14
|
Oachira
|
KL-13-008-005-005/2262
(Thazhava)
|
1613008005NRG23060620220113949
|
06/06/2022
|
Arifabeevi
|
1613008005WL009331
|
Arifabeevi
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215674785
|
|
Arifabeevi
|
()
|
|
15
|
Oachira
|
KL-13-008-005-005/2831
(Thazhava)
|
1613008005NRG23060620220113953
|
06/06/2022
|
Lekha
|
1613008005WL009331
|
Lekha
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215674782
|
|
Lekha
|
()
|
|
16
|
Oachira
|
KL-13-008-005-005/5978
(Thazhava)
|
1613008005NRG23060620220113958
|
06/06/2022
|
Radhakrishna Pillai
|
1613008005WL009331
|
Radhakrishna Pillai
|
00468
|
UBIN0914274
|
311
|
311
|
Processed
|
11/06/2022
|
|
2215674783
|
|
RadhakrishnaPillai
|
()
|
|
17
|
Oachira
|
KL-13-008-005-005/5978
(Thazhava)
|
1613008005NRG23060620220113957
|
06/06/2022
|
Rema
|
1613008005WL009331
|
Rema
|
00468
|
UBIN0914274
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215674784
|
|
Rema
|
()
|
|
18
|
Oachira
|
KL-13-008-005-005/6189
(Thazhava)
|
1613008005NRG23060620220113959
|
06/06/2022
|
prasannakumari
|
1613008005WL009331
|
prasannakumari
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215674788
|
|
prasannakumari
|
()
|
|
19
|
Oachira
|
KL-13-008-005-005/6819
(Thazhava)
|
1613008005NRG23060620220113964
|
06/06/2022
|
Rahiyanath
|
1613008005WL009331
|
Rahiyanath
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215674781
|
|
Rahiyanath
|
()
|
|
20
|
Oachira
|
KL-13-008-005-005/7249
(Thazhava)
|
1613008005NRG23060620220113968
|
06/06/2022
|
Shima Beevi S
|
1613008005WL009331
|
Shima Beevi S
|
00468
|
UBIN0914274
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215674789
|
|
ShimaBeeviS
|
()
|
|
21
|
Oachira
|
KL-13-008-005-005/7312
(Thazhava)
|
1613008005NRG23060620220113969
|
06/06/2022
|
Sajeena S
|
1613008005WL009331
|
Sajeena S
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215674786
|
|
SajeenaS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-005-005/2724
(Thazhava)
|
1613008005NRG23060620220113951
|
06/06/2022
|
LEKSHMI
|
1613008005WL009331
|
LEKSHMI
|
00555
|
YESB0KLMDCB
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215674791
|
|
LEKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33277
|
33277
|
|
|
|
|
|
|
|