|
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-13-008-002-003/4153
(Clappana)
|
1613008002NRG24290320242316609
|
29/03/2024
|
Usha
|
1613008002WL108186
|
Usha
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105539088
|
|
USHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-002/908
(Clappana)
|
1613008002NRG24290320242316604
|
29/03/2024
|
GEETHA E
|
1613008002WL108186
|
GEETHA E
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105539078
|
|
MRS GEETHA E
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-003/1482
(Clappana)
|
1613008002NRG24290320242316605
|
29/03/2024
|
ANANDAVALLY C
|
1613008002WL108186
|
ANANDAVALLY C
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105539089
|
|
ananda valli
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-002-003/2831
(Clappana)
|
1613008002NRG24290320242316606
|
29/03/2024
|
JAYA S
|
1613008002WL108186
|
JAYA S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105539086
|
|
JAYA S
|
BANK OF INDIA(508505)
|
|
5
|
Oachira
|
KL-13-008-002-003/2841
(Clappana)
|
1613008002NRG24290320242316607
|
29/03/2024
|
PONNAMMA BHADRAN
|
1613008002WL108186
|
PONNAMMA BHADRAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105539081
|
|
MRS PONNAMMA BHADRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-003/4002
(Clappana)
|
1613008002NRG24290320242316608
|
29/03/2024
|
KRISHNAKUMARY
|
1613008002WL108186
|
KRISHNAKUMARY
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105539085
|
|
KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-002-003/4545
(Clappana)
|
1613008002NRG24290320242316610
|
29/03/2024
|
VIMALAMMA RICHARD
|
1613008002WL108186
|
VIMALAMMA RICHARD
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105539084
|
|
VIMALAMMA RICHARD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-002-003/707
(Clappana)
|
1613008002NRG24290320242316611
|
29/03/2024
|
SUMA RAMACHANDRAN
|
1613008002WL108186
|
SUMA RAMACHANDRAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105539079
|
|
MRS SUMA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-003/729
(Clappana)
|
1613008002NRG24290320242316612
|
29/03/2024
|
LALITHA MAHESAN
|
1613008002WL108186
|
LALITHA MAHESAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105539087
|
|
MRS LALITHA MAHESAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-003/747
(Clappana)
|
1613008002NRG24290320242316613
|
29/03/2024
|
RETNAMMA
|
1613008002WL108186
|
RETNAMMA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105539083
|
|
MRS RATHNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-003/748
(Clappana)
|
1613008002NRG24290320242316614
|
29/03/2024
|
CHANDRAMATHI RAJAPPAN
|
1613008002WL108186
|
CHANDRAMATHI RAJAPPAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105539080
|
|
CHANDRAMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-002-003/806
(Clappana)
|
1613008002NRG24290320242316615
|
29/03/2024
|
BEENA KUNJUMAON
|
1613008002WL108186
|
BEENA KUNJUMAON
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105539082
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|