|
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-13-008-005-012/6062
(Thazhava)
|
1613008005NRG23231120221148119
|
23/11/2022
|
Sreekumar V
|
1613008005WL053003
|
Sreekumar V
|
00078
|
CNRB0003456
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191001252
|
|
Sreekumar V
|
()
|
|
2
|
Oachira
|
KL-13-008-005-012/6508
(Thazhava)
|
1613008005NRG23231120221148122
|
23/11/2022
|
Omana
|
1613008005WL053003
|
Omana
|
00078
|
CNRB0003456
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191001254
|
|
Omana
|
()
|
|
3
|
Oachira
|
KL-13-008-005-012/6528
(Thazhava)
|
1613008005NRG23231120221148123
|
23/11/2022
|
Bindu
|
1613008005WL053003
|
Bindu
|
00078
|
CNRB0003456
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191001255
|
|
Bindu
|
()
|
|
4
|
Oachira
|
KL-13-008-005-012/6532
(Thazhava)
|
1613008005NRG23231120221148124
|
23/11/2022
|
Vijayalekshmi
|
1613008005WL053003
|
Vijayalekshmi
|
00078
|
CNRB0003456
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191001253
|
|
Vijayalekshmi
|
()
|
|
5
|
Oachira
|
KL-13-008-005-012/6852
(Thazhava)
|
1613008005NRG23231120221148127
|
23/11/2022
|
Kavitha
|
1613008005WL053003
|
Kavitha
|
00078
|
CNRB0003456
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191001256
|
|
Kavitha
|
()
|
|
6
|
Oachira
|
KL-13-008-005-012/7419
(Thazhava)
|
1613008005NRG23231120221148128
|
23/11/2022
|
Rejila
|
1613008005WL053003
|
Rejila
|
00078
|
CNRB0003456
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191001250
|
|
Rejila
|
()
|
|
7
|
Oachira
|
KL-13-008-005-012/7476
(Thazhava)
|
1613008005NRG23231120221148129
|
23/11/2022
|
Shameena R
|
1613008005WL053003
|
Shameena R
|
00078
|
CNRB0003456
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191001251
|
|
Shameena R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-012/6469
(Thazhava)
|
1613008005NRG23231120221148121
|
23/11/2022
|
Shameera S
|
1613008005WL053003
|
Shameera S
|
00078
|
CNRB0014504
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191001257
|
|
Shameera S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-012/6617
(Thazhava)
|
1613008005NRG23231120221148125
|
23/11/2022
|
Shamila S
|
1613008005WL053003
|
Shamila S
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191001260
|
|
MRS SHAMILA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-012/6351
(Thazhava)
|
1613008005NRG23231120221148120
|
23/11/2022
|
Jumailath
|
1613008005WL053003
|
Jumailath
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191001258
|
|
Jumailath
|
()
|
|
11
|
Oachira
|
KL-13-008-005-012/6619
(Thazhava)
|
1613008005NRG23231120221148126
|
23/11/2022
|
Reenamol L
|
1613008005WL053003
|
Reenamol L
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191001259
|
|
Reenamol L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|