|
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-13-008-002-013/10
(Clappana)
|
1613008002NRG23170820220607504
|
17/08/2022
|
MINI SHANAN
|
1613008002WL030441
|
MINI SHANAN
|
00415
|
SBIN0008626
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152845454
|
|
MRS MINI SHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-012/593
(Clappana)
|
1613008002NRG23170820220607503
|
17/08/2022
|
VIJAYAMMA S
|
1613008002WL030441
|
VIJAYAMMA S
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152845465
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-013/1121
(Clappana)
|
1613008002NRG23170820220607505
|
17/08/2022
|
VIJAYAMMA S K
|
1613008002WL030441
|
VIJAYAMMA S K
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152845460
|
|
MRS VIJAYAMMA S K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-013/1123
(Clappana)
|
1613008002NRG23170820220607506
|
17/08/2022
|
SANTHAMMA MANIYAN
|
1613008002WL030441
|
SANTHAMMA MANIYAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152845455
|
|
MRS SANTHAMMA MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-013/1124
(Clappana)
|
1613008002NRG23170820220607507
|
17/08/2022
|
KANAKAMMA PURUSHOTHAMAN
|
1613008002WL030441
|
KANAKAMMA PURUSHOTHAMAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152845459
|
|
MRS KANAKAMMA PURUSHOTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-013/1126
(Clappana)
|
1613008002NRG23170820220607508
|
17/08/2022
|
OMANA HARIDASAN
|
1613008002WL030441
|
OMANA HARIDASAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152845456
|
|
MRS OMANA HARIDASAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-013/1130
(Clappana)
|
1613008002NRG23170820220607509
|
17/08/2022
|
LAILA BEEVI KASSIM KUNJU
|
1613008002WL030441
|
LAILA BEEVI KASSIM KUNJU
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152845464
|
|
MRS LAILA BEEVI KASSIM KUNJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-013/1135
(Clappana)
|
1613008002NRG23170820220607510
|
17/08/2022
|
KUMARI SUKUMARAN
|
1613008002WL030441
|
KUMARI SUKUMARAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152845461
|
|
KUMARI
|
GENERAL POST OFFICE(607245)
|
|
9
|
Oachira
|
KL-13-008-002-013/1138
(Clappana)
|
1613008002NRG23170820220607511
|
17/08/2022
|
RAJAM SASI
|
1613008002WL030441
|
RAJAM SASI
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152845466
|
|
RAJAM S
|
HDFC BANK LTD(607152)
|
|
10
|
Oachira
|
KL-13-008-002-013/1142
(Clappana)
|
1613008002NRG23170820220607513
|
17/08/2022
|
FLORANCIA JERON
|
1613008002WL030441
|
FLORANCIA JERON
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152845463
|
|
MRS FLORANCIA JERON
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-013/1156
(Clappana)
|
1613008002NRG23170820220607514
|
17/08/2022
|
SOBHANA SUDERSANA BABU
|
1613008002WL030441
|
SOBHANA SUDERSANA BABU
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152845458
|
|
MRS SOBHANA SUDERSANA BABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-013/1157
(Clappana)
|
1613008002NRG23170820220607515
|
17/08/2022
|
JANAKI BALAKRISHNAN
|
1613008002WL030441
|
JANAKI BALAKRISHNAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152845457
|
|
MRS JANAKI BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-013/1199
(Clappana)
|
1613008002NRG23170820220607516
|
17/08/2022
|
SYAMALA RAJAN
|
1613008002WL030441
|
SYAMALA RAJAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152845467
|
|
MRS SYAMALA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-013/1224
(Clappana)
|
1613008002NRG23170820220607517
|
17/08/2022
|
DEEPA SREEDHARAN
|
1613008002WL030441
|
DEEPA SREEDHARAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152845462
|
|
MRS DEEPA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|