|
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-13-008-005-016/1005
(Thazhava)
|
1613008005NRG23260920220768796
|
26/09/2022
|
Chandran Pillai
|
1613008005WL037626
|
Chandran Pillai
|
00078
|
CNRB0003456
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233706446
|
|
Chandran Pillai
|
()
|
|
2
|
Oachira
|
KL-13-008-005-016/6076
(Thazhava)
|
1613008005NRG23260920220768820
|
26/09/2022
|
Suja
|
1613008005WL037626
|
Suja
|
00078
|
CNRB0003456
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233706447
|
|
Suja
|
()
|
|
3
|
Oachira
|
KL-13-008-005-016/999
(Thazhava)
|
1613008005NRG23260920220768847
|
26/09/2022
|
Ramachandran Pillai
|
1613008005WL037626
|
Ramachandran Pillai
|
00078
|
CNRB0003456
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233706435
|
|
Ramachandran Pillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-016/6807
(Thazhava)
|
1613008005NRG23260920220768823
|
26/09/2022
|
Sasikala R
|
1613008005WL037626
|
Sasikala R
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233706438
|
|
Sasikala R
|
()
|
|
5
|
Oachira
|
KL-13-008-005-016/7480
(Thazhava)
|
1613008005NRG23260920220768824
|
26/09/2022
|
Vasantha Kumari Amma S
|
1613008005WL037626
|
Vasantha Kumari Amma S
|
00127
|
FDRL0001289
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233706437
|
|
Vasantha Kumari Amma S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-002/5004
(Thazhava)
|
1613008005NRG23260920220768790
|
26/09/2022
|
Bindhu
|
1613008005WL037626
|
Bindhu
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233706441
|
|
Bindhu
|
()
|
|
7
|
Oachira
|
KL-13-008-005-016/5892
(Thazhava)
|
1613008005NRG23260920220768819
|
26/09/2022
|
Sindhu
|
1613008005WL037626
|
Sindhu
|
00176
|
IDIB000V048
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233706440
|
|
Sindhu
|
()
|
|
8
|
Oachira
|
KL-13-008-005-016/6267
(Thazhava)
|
1613008005NRG23260920220768821
|
26/09/2022
|
Surendran
|
1613008005WL037626
|
Surendran
|
00176
|
IDIB000V048
|
311
|
311
|
Processed
|
05/10/2022
|
|
5233706439
|
|
Surendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-016/6675
(Thazhava)
|
1613008005NRG23260920220768822
|
26/09/2022
|
Sobhana
|
1613008005WL037626
|
Sobhana
|
00415
|
SBIN0004405
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233706442
|
|
MRS SHOBANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-016/987
(Thazhava)
|
1613008005NRG23260920220768841
|
26/09/2022
|
Asha
|
1613008005WL037626
|
Asha
|
00415
|
SBIN0016827
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233706443
|
|
MRS ASHA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-016/2455
(Thazhava)
|
1613008005NRG23260920220768807
|
26/09/2022
|
Gopalakrishnan
|
1613008005WL037626
|
Gopalakrishnan
|
00415
|
SBIN0070282
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233706444
|
|
MR GOPALAKRISHNAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-016/3550
(Thazhava)
|
1613008005NRG23260920220768813
|
26/09/2022
|
Sudha
|
1613008005WL037626
|
Sudha
|
00468
|
UBIN0914274
|
933
|
933
|
Processed
|
05/10/2022
|
|
5233706445
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-016/3527
(Thazhava)
|
1613008005NRG23260920220768811
|
26/09/2022
|
Thankappan
|
1613008005WL037626
|
Thankappan
|
00547
|
DLXB0000032
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233706436
|
|
Thankappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|