|
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-13-008-002-001/1294
(Clappana)
|
1613008002NRG24190520230198205
|
22/05/2023
|
LEELA T
|
1613008002WL008235
|
LEELA T
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877698014
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-002-001/1326
(Clappana)
|
1613008002NRG24190520230198206
|
22/05/2023
|
KANAKAMMA M
|
1613008002WL008235
|
KANAKAMMA M
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877698004
|
|
MRS KANAKAMMA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-001/1327
(Clappana)
|
1613008002NRG24190520230198207
|
22/05/2023
|
PADMAKUMARI PADMANABHAN
|
1613008002WL008235
|
PADMAKUMARI PADMANABHAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877698005
|
|
MRS PATHMAKUMARIP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-001/1333
(Clappana)
|
1613008002NRG24190520230198208
|
22/05/2023
|
LALITHA B
|
1613008002WL008235
|
LALITHA B
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877698002
|
|
MR LALITHA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-001/1336
(Clappana)
|
1613008002NRG24190520230198209
|
22/05/2023
|
SATHY SANTHOSHKUMAR
|
1613008002WL008235
|
SATHY SANTHOSHKUMAR
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877698011
|
|
MRS SATHY SANTHOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-001/1341
(Clappana)
|
1613008002NRG24190520230198210
|
22/05/2023
|
CATHARIN JOHN
|
1613008002WL008235
|
CATHARIN JOHN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877698013
|
|
MRS CATHARIN JOHN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-001/1344
(Clappana)
|
1613008002NRG24190520230198211
|
22/05/2023
|
OMANA K V
|
1613008002WL008235
|
OMANA K V
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877698012
|
|
MS OMANA K V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-001/1366
(Clappana)
|
1613008002NRG24190520230198213
|
22/05/2023
|
LEENA KUMARI
|
1613008002WL008235
|
LEENA KUMARI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877698003
|
|
MRS LEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-001/1378
(Clappana)
|
1613008002NRG24190520230198214
|
22/05/2023
|
RADHA KITTAN
|
1613008002WL008235
|
RADHA KITTAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877698015
|
|
MRS RADHA KITTAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-001/1398
(Clappana)
|
1613008002NRG24190520230198215
|
22/05/2023
|
SUSEELA RAMANAN
|
1613008002WL008235
|
SUSEELA RAMANAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877698007
|
|
MRS SUSEELA RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-001/1400
(Clappana)
|
1613008002NRG24190520230198216
|
22/05/2023
|
KARTHIKA BHAI UTHAMAN
|
1613008002WL008235
|
KARTHIKA BHAI UTHAMAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877698008
|
|
KARTHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-002-001/1405
(Clappana)
|
1613008002NRG24190520230198217
|
22/05/2023
|
PADMAVALLY DAYANANDAN
|
1613008002WL008235
|
PADMAVALLY DAYANANDAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877698009
|
|
MRS PADMAVALLY DAYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-001/2069
(Clappana)
|
1613008002NRG24190520230198218
|
22/05/2023
|
OMANA RAMANAN
|
1613008002WL008235
|
OMANA RAMANAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877698006
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-001/2206
(Clappana)
|
1613008002NRG24190520230198219
|
22/05/2023
|
BINU RAVEENDRAN
|
1613008002WL008235
|
BINU RAVEENDRAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877698016
|
|
MS BINU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-001/2807
(Clappana)
|
1613008002NRG24190520230198220
|
22/05/2023
|
MARIYA GOMAS
|
1613008002WL008235
|
MARIYA GOMAS
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1877698010
|
|
MRS MARIYA GOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|