|
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-13-008-002-014/4347
(Clappana)
|
1613008002NRG24230220242122066
|
23/02/2024
|
Ramani
|
1613008002WL094608
|
Ramani
|
00078
|
CNRB0003583
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
3104907150
|
|
REMANI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-014/4266
(Clappana)
|
1613008002NRG24230220242122065
|
23/02/2024
|
Shamna
|
1613008002WL094608
|
Shamna
|
00127
|
FDRL0001290
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
3104907149
|
|
SHAMNA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-014/1473
(Clappana)
|
1613008002NRG24230220242122061
|
23/02/2024
|
SANTHAMMA SUKUMARAN
|
1613008002WL094608
|
SANTHAMMA SUKUMARAN
|
00415
|
SBIN0070617
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
3104907153
|
|
MRS SANTHAMMA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-014/2043
(Clappana)
|
1613008002NRG24230220242122062
|
23/02/2024
|
SYAMALA
|
1613008002WL094608
|
SYAMALA
|
00415
|
SBIN0070617
|
861
|
861
|
Processed
|
19/04/2024
|
|
3104907152
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-002-014/3314
(Clappana)
|
1613008002NRG24230220242122063
|
23/02/2024
|
MUHAMMED HANEEFA S
|
1613008002WL094608
|
MUHAMMED HANEEFA S
|
00415
|
SBIN0070617
|
1148
|
1148
|
Processed
|
19/04/2024
|
|
3104907155
|
|
MR MUHAMMED HANEEFA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-014/4067
(Clappana)
|
1613008002NRG24230220242122064
|
23/02/2024
|
JANAMMA
|
1613008002WL094608
|
JANAMMA
|
00415
|
SBIN0070617
|
1148
|
1148
|
Processed
|
19/04/2024
|
|
3104907154
|
|
MRS JANAMMA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-014/758
(Clappana)
|
1613008002NRG24230220242122067
|
23/02/2024
|
SAFIA BEEVI
|
1613008002WL094608
|
SAFIA BEEVI
|
00415
|
SBIN0070617
|
287
|
287
|
Processed
|
19/04/2024
|
|
3104907159
|
|
SAFIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-002-014/762
(Clappana)
|
1613008002NRG24230220242122068
|
23/02/2024
|
SHEEJA KUTTAPPAN
|
1613008002WL094608
|
SHEEJA KUTTAPPAN
|
00415
|
SBIN0070617
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
3104907151
|
|
MRS SHEEJA KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-014/776
(Clappana)
|
1613008002NRG24230220242122069
|
23/02/2024
|
OMANA AJIKUMAR
|
1613008002WL094608
|
OMANA AJIKUMAR
|
00415
|
SBIN0070617
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
3104907158
|
|
MRS OMANA AJIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-014/779
(Clappana)
|
1613008002NRG24230220242122070
|
23/02/2024
|
LISSY CARDOZ
|
1613008002WL094608
|
LISSY CARDOZ
|
00415
|
SBIN0070617
|
1148
|
1148
|
Processed
|
19/04/2024
|
|
3104907156
|
|
LISSY CARDOZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-002-014/785
(Clappana)
|
1613008002NRG24230220242122071
|
23/02/2024
|
LALITAHA RAVEENDRAN
|
1613008002WL094608
|
LALITAHA RAVEENDRAN
|
00415
|
SBIN0070617
|
1148
|
1148
|
Processed
|
19/04/2024
|
|
3104907157
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10045
|
10045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12915
|
12915
|
|
|
|
|
|
|
|