|
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-13-008-005-011/6046
(Thazhava)
|
1613008005NRG23261120221175691
|
26/11/2022
|
gopi
|
1613008005WL054083
|
gopi
|
00078
|
CNRB0003456
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201741925
|
|
gopi
|
()
|
|
2
|
Oachira
|
KL-13-008-005-011/606
(Thazhava)
|
1613008005NRG23261120221175694
|
26/11/2022
|
rejani
|
1613008005WL054083
|
rejani
|
00078
|
CNRB0003456
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201741920
|
|
rejani
|
()
|
|
3
|
Oachira
|
KL-13-008-005-011/6257
(Thazhava)
|
1613008005NRG23261120221175696
|
26/11/2022
|
ponnamma
|
1613008005WL054083
|
ponnamma
|
00078
|
CNRB0003456
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201741923
|
|
ponnamma
|
()
|
|
4
|
Oachira
|
KL-13-008-005-011/6327
(Thazhava)
|
1613008005NRG23261120221175699
|
26/11/2022
|
upasana u
|
1613008005WL054083
|
upasana u
|
00078
|
CNRB0003456
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201741922
|
|
upasana u
|
()
|
|
5
|
Oachira
|
KL-13-008-005-011/6424
(Thazhava)
|
1613008005NRG23261120221175702
|
26/11/2022
|
OMANA
|
1613008005WL054083
|
OMANA
|
00078
|
CNRB0003456
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201741924
|
|
OMANA
|
()
|
|
6
|
Oachira
|
KL-13-008-005-011/6455
(Thazhava)
|
1613008005NRG23261120221175703
|
26/11/2022
|
Ajitha
|
1613008005WL054083
|
Ajitha
|
00078
|
CNRB0003456
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201741921
|
|
Ajitha
|
()
|
|
7
|
Oachira
|
KL-13-008-005-011/7152
(Thazhava)
|
1613008005NRG23261120221175721
|
26/11/2022
|
Valsala
|
1613008005WL054083
|
Valsala
|
00078
|
CNRB0003456
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201741917
|
|
Valsala
|
()
|
|
8
|
Oachira
|
KL-13-008-005-011/7413
(Thazhava)
|
1613008005NRG23261120221175727
|
26/11/2022
|
Asuma Beevi
|
1613008005WL054083
|
Asuma Beevi
|
00078
|
CNRB0003456
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201741918
|
|
Asuma Beevi
|
()
|
|
9
|
Oachira
|
KL-13-008-005-011/7431
(Thazhava)
|
1613008005NRG23261120221175728
|
26/11/2022
|
Sajitha G S
|
1613008005WL054083
|
Sajitha G S
|
00078
|
CNRB0003456
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201741919
|
|
Sajitha G S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-011/1993
(Thazhava)
|
1613008005NRG23261120221175639
|
26/11/2022
|
prasanna
|
1613008005WL054083
|
prasanna
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201741931
|
|
prasanna
|
()
|
|
11
|
Oachira
|
KL-13-008-005-011/595
(Thazhava)
|
1613008005NRG23261120221175683
|
26/11/2022
|
Rajani R
|
1613008005WL054083
|
Rajani R
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201741928
|
|
Rajani R
|
()
|
|
12
|
Oachira
|
KL-13-008-005-011/6321
(Thazhava)
|
1613008005NRG23261120221175697
|
26/11/2022
|
Anitha
|
1613008005WL054083
|
Anitha
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201741932
|
|
Anitha
|
()
|
|
13
|
Oachira
|
KL-13-008-005-011/6747
(Thazhava)
|
1613008005NRG23261120221175705
|
26/11/2022
|
Ajitha G
|
1613008005WL054083
|
Ajitha G
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201741927
|
|
Ajitha G
|
()
|
|
14
|
Oachira
|
KL-13-008-005-011/6911
(Thazhava)
|
1613008005NRG23261120221175708
|
26/11/2022
|
Shiji K S
|
1613008005WL054083
|
Shiji K S
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201741930
|
|
Shiji K S
|
()
|
|
15
|
Oachira
|
KL-13-008-005-011/7141
(Thazhava)
|
1613008005NRG23261120221175719
|
26/11/2022
|
Deepa
|
1613008005WL054083
|
Deepa
|
00127
|
FDRL0001289
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201741929
|
|
Deepa
|
()
|
|
16
|
Oachira
|
KL-13-008-005-011/7493
(Thazhava)
|
1613008005NRG23261120221175729
|
26/11/2022
|
Sheeja A Siddiq
|
1613008005WL054083
|
Sheeja A Siddiq
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201741926
|
|
Sheeja A Siddiq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-005-011/6678
(Thazhava)
|
1613008005NRG23261120221175704
|
26/11/2022
|
anitha
|
1613008005WL054083
|
anitha
|
00127
|
FDRL0001727
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201741933
|
|
anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-005-011/6423
(Thazhava)
|
1613008005NRG23261120221175701
|
26/11/2022
|
Rohini
|
1613008005WL054083
|
Rohini
|
00415
|
SBIN0004405
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201741934
|
|
MRS ROHINI WO SHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-005-011/1531
(Thazhava)
|
1613008005NRG23261120221175632
|
26/11/2022
|
Givindan Ravi
|
1613008005WL054083
|
Givindan Ravi
|
00415
|
SBIN0016827
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201741935
|
|
MR GOVINDAN RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-005-011/6322
(Thazhava)
|
1613008005NRG23261120221175698
|
26/11/2022
|
VIJAYALEKSHMI
|
1613008005WL054083
|
VIJAYALEKSHMI
|
00415
|
SBIN0071008
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201741936
|
|
MR VIJAYALEKSHMI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-005-011/2047
(Thazhava)
|
1613008005NRG23261120221175640
|
26/11/2022
|
Radhika T
|
1613008005WL054083
|
Radhika T
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201741937
|
|
Radhika T
|
()
|
|
22
|
Oachira
|
KL-13-008-005-011/2530
(Thazhava)
|
1613008005NRG23261120221175648
|
26/11/2022
|
sudhamani
|
1613008005WL054083
|
sudhamani
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201741938
|
|
sudhamani
|
()
|
|
23
|
Oachira
|
KL-13-008-005-011/5878
(Thazhava)
|
1613008005NRG23261120221175679
|
26/11/2022
|
Rejitha
|
1613008005WL054083
|
Rejitha
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201741939
|
|
Rejitha
|
()
|
|
24
|
Oachira
|
KL-13-008-005-011/5985
(Thazhava)
|
1613008005NRG23261120221175686
|
26/11/2022
|
Somarajan
|
1613008005WL054083
|
Somarajan
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201741944
|
|
Somarajan
|
()
|
|
25
|
Oachira
|
KL-13-008-005-011/6048
(Thazhava)
|
1613008005NRG23261120221175692
|
26/11/2022
|
sudhambika
|
1613008005WL054083
|
sudhambika
|
00468
|
UBIN0914274
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201741940
|
|
sudhambika
|
()
|
|
26
|
Oachira
|
KL-13-008-005-011/6049
(Thazhava)
|
1613008005NRG23261120221175693
|
26/11/2022
|
sivadhasan
|
1613008005WL054083
|
sivadhasan
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201741941
|
|
sivadhasan
|
()
|
|
27
|
Oachira
|
KL-13-008-005-011/6217
(Thazhava)
|
1613008005NRG23261120221175695
|
26/11/2022
|
sreenivasan
|
1613008005WL054083
|
sreenivasan
|
00468
|
UBIN0914274
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201741942
|
|
sreenivasan
|
()
|
|
28
|
Oachira
|
KL-13-008-005-011/6367
(Thazhava)
|
1613008005NRG23261120221175700
|
26/11/2022
|
gayathri
|
1613008005WL054083
|
gayathri
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201741943
|
|
gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46028
|
46028
|
|
|
|
|
|
|
|