|
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-13-008-002-002/1241
(Clappana)
|
1613008002NRG23270420220013130
|
27/04/2022
|
SARASWATHY SUKUMARAN
|
1613008002WL001614
|
SARASWATHY SUKUMARAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
14/05/2022
|
|
1222576356
|
|
MRS SARASWATHY SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-002-002/1247
(Clappana)
|
1613008002NRG23270420220013131
|
27/04/2022
|
LEKHA SURENDRAN
|
1613008002WL001614
|
LEKHA SURENDRAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
14/05/2022
|
|
1222576358
|
|
MRS LEKHA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-002/1602
(Clappana)
|
1613008002NRG23270420220013132
|
27/04/2022
|
VIJAYAMMA K
|
1613008002WL001614
|
VIJAYAMMA K
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
14/05/2022
|
|
1222576354
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-002/1604
(Clappana)
|
1613008002NRG23270420220013133
|
27/04/2022
|
VIJAYAMMA JANAMMA
|
1613008002WL001614
|
VIJAYAMMA JANAMMA
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
14/05/2022
|
|
1222576359
|
|
MRS VIJAYAMMA JANAMMA JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-002/1973
(Clappana)
|
1613008002NRG23270420220013134
|
27/04/2022
|
SYAMALA RADHAKRISHNAN
|
1613008002WL001614
|
SYAMALA RADHAKRISHNAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
14/05/2022
|
|
1222576357
|
|
MR SYAMALA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-002/1974
(Clappana)
|
1613008002NRG23270420220013135
|
27/04/2022
|
MANORAMA UDAYABHANU
|
1613008002WL001614
|
MANORAMA UDAYABHANU
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222576355
|
|
MRS MANORAMA UDAYABHANU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-002/3037
(Clappana)
|
1613008002NRG23270420220013136
|
27/04/2022
|
JAKADAMMA
|
1613008002WL001614
|
JAKADAMMA
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
14/05/2022
|
|
1222576360
|
|
MRS JAGADAMMA VASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|