|
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-13-008-005-005/1716
(Thazhava)
|
1613008005NRG23141120221070682
|
14/11/2022
|
Sarada
|
1613008005WL050201
|
Sarada
|
00078
|
CNRB0003456
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196027502
|
|
Sarada
|
()
|
|
2
|
Oachira
|
KL-13-008-005-005/4804
(Thazhava)
|
1613008005NRG23141120221070698
|
14/11/2022
|
REJI S
|
1613008005WL050201
|
REJI S
|
00078
|
CNRB0003456
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196027503
|
|
REJI S
|
()
|
|
3
|
Oachira
|
KL-13-008-005-005/5976
(Thazhava)
|
1613008005NRG23141120221070704
|
14/11/2022
|
Gopi G
|
1613008005WL050201
|
Gopi G
|
00078
|
CNRB0003456
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196027500
|
|
Gopi G
|
()
|
|
4
|
Oachira
|
KL-13-008-005-005/6636
(Thazhava)
|
1613008005NRG23141120221070710
|
14/11/2022
|
valslakumari
|
1613008005WL050201
|
valslakumari
|
00078
|
CNRB0003456
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196027499
|
|
valslakumari
|
()
|
|
5
|
Oachira
|
KL-13-008-005-005/6730
(Thazhava)
|
1613008005NRG23141120221070711
|
14/11/2022
|
Sumangala
|
1613008005WL050201
|
Sumangala
|
00078
|
CNRB0003456
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196027501
|
|
Sumangala
|
()
|
|
6
|
Oachira
|
KL-13-008-005-005/7311
(Thazhava)
|
1613008005NRG23141120221070714
|
14/11/2022
|
Raghavan Nair P
|
1613008005WL050201
|
Raghavan Nair P
|
00078
|
CNRB0003456
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196027504
|
|
Raghavan Nair P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-005/6543
(Thazhava)
|
1613008005NRG23141120221070708
|
14/11/2022
|
allymol
|
1613008005WL050201
|
allymol
|
00078
|
CNRB0014510
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196027505
|
|
allymol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-005/7177
(Thazhava)
|
1613008005NRG23141120221070713
|
14/11/2022
|
Remadevi
|
1613008005WL050201
|
Remadevi
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196027512
|
|
Remadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-005/6863
(Thazhava)
|
1613008005NRG23141120221070712
|
14/11/2022
|
LIJITHA
|
1613008005WL050201
|
LIJITHA
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196027510
|
|
LIJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-005/5317
(Thazhava)
|
1613008005NRG23141120221070701
|
14/11/2022
|
Thulaseedharan
|
1613008005WL050201
|
Thulaseedharan
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196027511
|
|
Thulaseedharan
|
()
|
|
11
|
Oachira
|
KL-13-008-005-005/5976
(Thazhava)
|
1613008005NRG23141120221070703
|
14/11/2022
|
SUJATHA
|
1613008005WL050201
|
SUJATHA
|
00468
|
UBIN0914274
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196027507
|
|
SUJATHA
|
()
|
|
12
|
Oachira
|
KL-13-008-005-005/6038
(Thazhava)
|
1613008005NRG23141120221070705
|
14/11/2022
|
VASANTHA
|
1613008005WL050201
|
VASANTHA
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196027506
|
|
VASANTHA
|
()
|
|
13
|
Oachira
|
KL-13-008-005-005/6265
(Thazhava)
|
1613008005NRG23141120221070706
|
14/11/2022
|
sheejamol
|
1613008005WL050201
|
sheejamol
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196027508
|
|
sheejamol
|
()
|
|
14
|
Oachira
|
KL-13-008-005-005/6366
(Thazhava)
|
1613008005NRG23141120221070707
|
14/11/2022
|
Velayudhan
|
1613008005WL050201
|
Velayudhan
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196027513
|
|
Velayudhan
|
()
|
|
15
|
Oachira
|
KL-13-008-005-005/6633
(Thazhava)
|
1613008005NRG23141120221070709
|
14/11/2022
|
jayasree
|
1613008005WL050201
|
jayasree
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196027509
|
|
jayasree
|
()
|
|
16
|
Oachira
|
KL-13-008-005-005/7416
(Thazhava)
|
1613008005NRG23141120221070715
|
14/11/2022
|
RATHNAMMA
|
1613008005WL050201
|
RATHNAMMA
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196027514
|
|
RATHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27368
|
27368
|
|
|
|
|
|
|
|