|
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-13-008-002-009/978
(Clappana)
|
1613008002NRG23030420232334274
|
04/04/2023
|
Radha
|
1613008002WL091474
|
Radha
|
00048
|
BKID0008471
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690504318
|
|
RADHA B
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-009/948
(Clappana)
|
1613008002NRG23030420232334272
|
04/04/2023
|
Girija
|
1613008002WL091474
|
Girija
|
00415
|
SBIN0012879
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690504314
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-009/989
(Clappana)
|
1613008002NRG23030420232331888
|
04/04/2023
|
RAJAKUMARIAMMA
|
1613008002WL091372
|
RAJAKUMARIAMMA
|
00415
|
SBIN0070282
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690504315
|
|
MRS RAJAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-009/948
(Clappana)
|
1613008002NRG23030420232331887
|
04/04/2023
|
SANTHAMMA SURENDRAN
|
1613008002WL091372
|
SANTHAMMA SURENDRAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690504316
|
|
MRS SANTHAMMA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-009/966
(Clappana)
|
1613008002NRG23030420232334273
|
04/04/2023
|
KUNJUMOL N
|
1613008002WL091474
|
KUNJUMOL N
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690504317
|
|
MRS KUNJUMOL N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2177
|
2177
|
|
|
|
|
|
|
|