|
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-13-008-002-001/1464
(Clappana)
|
1613008002NRG22130920222535708
|
13/09/2022
|
SANTHA SOMAN
|
1613008WL0111991
|
SANTHA SOMAN
|
00415
|
SBIN0070617
|
893
|
893
|
Processed
|
05/10/2022
|
|
5230707380
|
|
MS SANTHA S
|
()
|
|
2
|
Oachira
|
KL-13-008-002-002/1610
(Clappana)
|
1613008002NRG22130920222535679
|
13/09/2022
|
BHASURA
|
1613008WL0111984
|
BHASURA
|
00415
|
SBIN0070617
|
1806
|
1806
|
Processed
|
05/10/2022
|
|
5230707382
|
|
MRS BHASURA Y
|
()
|
|
3
|
Oachira
|
KL-13-008-002-007/1445
(Clappana)
|
1613008002NRG22130920222535709
|
13/09/2022
|
AMBIKA
|
1613008WL0111991
|
AMBIKA
|
00415
|
SBIN0070617
|
1505
|
1505
|
Processed
|
05/10/2022
|
|
5230707383
|
|
MRS AMBIKA
|
()
|
|
4
|
Oachira
|
KL-13-008-002-007/264
(Clappana)
|
1613008002NRG22130920222535710
|
13/09/2022
|
REMA RAJAN
|
1613008WL0111991
|
REMA RAJAN
|
00415
|
SBIN0070617
|
1505
|
1505
|
Processed
|
05/10/2022
|
|
5230707378
|
|
MRS REMA RAJAN
|
()
|
|
5
|
Oachira
|
KL-13-008-002-009/1506
(Clappana)
|
1613008002NRG22130920222535711
|
13/09/2022
|
RETNAVALLY THANKAMMA
|
1613008WL0111991
|
RETNAVALLY THANKAMMA
|
00415
|
SBIN0070617
|
1746
|
1746
|
Processed
|
05/10/2022
|
|
5230707381
|
|
MRS RETNAVALLY THANKAMMA
|
()
|
|
6
|
Oachira
|
KL-13-008-002-013/1139
(Clappana)
|
1613008002NRG22130920222535712
|
13/09/2022
|
SANTHAMMA VIJAYAN
|
1613008WL0111991
|
SANTHAMMA VIJAYAN
|
00415
|
SBIN0070617
|
903
|
903
|
Processed
|
05/10/2022
|
|
5230707379
|
|
MRS SANTHAMMA VIJAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8358
|
8358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8358
|
8358
|
|
|
|
|
|
|
|