|
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-13-008-002-002/1610
(Clappana)
|
1613008002NRG22190520222524592
|
19/05/2022
|
BHASURA
|
1613008WL0111575
|
BHASURA
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
26/05/2022
|
|
1593116815
|
|
MRS BHASURA Y
|
()
|
|
2
|
Oachira
|
KL-13-008-002-002/1610
(Clappana)
|
1613008002NRG22190520222524602
|
19/05/2022
|
BHASURA
|
1613008WL0111575
|
BHASURA
|
00415
|
SBIN0070617
|
2037
|
2037
|
Processed
|
26/05/2022
|
|
1593116814
|
|
MRS BHASURA Y
|
()
|
|
3
|
Oachira
|
KL-13-008-002-003/717
(Clappana)
|
1613008002NRG22190520222524593
|
19/05/2022
|
SUJATHA THAMPI
|
1613008WL0111575
|
SUJATHA THAMPI
|
00415
|
SBIN0070617
|
291
|
291
|
Processed
|
26/05/2022
|
|
1593116816
|
|
MRS SUJATHA
|
()
|
|
4
|
Oachira
|
KL-13-008-002-004/847
(Clappana)
|
1613008002NRG22190520222524601
|
19/05/2022
|
SUBHADRA RAJENDRAN
|
1613008WL0111575
|
SUBHADRA RAJENDRAN
|
00415
|
SBIN0070617
|
1746
|
1746
|
Rejected
|
26/05/2022
|
|
1593116811
|
Account closed
|
|
|
|
5
|
Oachira
|
KL-13-008-002-005/2593
(Clappana)
|
1613008002NRG22190520222524594
|
19/05/2022
|
JAYASREE
|
1613008WL0111575
|
JAYASREE
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
26/05/2022
|
|
1593116807
|
|
MRS JAYASREE SARASAMMA
|
()
|
|
6
|
Oachira
|
KL-13-008-002-005/2593
(Clappana)
|
1613008002NRG22190520222524595
|
19/05/2022
|
JAYASREE
|
1613008WL0111575
|
JAYASREE
|
00415
|
SBIN0070617
|
1746
|
1746
|
Processed
|
26/05/2022
|
|
1593116806
|
|
MRS JAYASREE SARASAMMA
|
()
|
|
7
|
Oachira
|
KL-13-008-002-007/326
(Clappana)
|
1613008002NRG22190520222524596
|
19/05/2022
|
PUSHPAVALLY
|
1613008WL0111575
|
PUSHPAVALLY
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
26/05/2022
|
|
1593116813
|
|
MRS PUSHPAVALLY S
|
()
|
|
8
|
Oachira
|
KL-13-008-002-007/326
(Clappana)
|
1613008002NRG22190520222524600
|
19/05/2022
|
PUSHPAVALLY
|
1613008WL0111575
|
PUSHPAVALLY
|
00415
|
SBIN0070617
|
2037
|
2037
|
Processed
|
26/05/2022
|
|
1593116812
|
|
MRS PUSHPAVALLY S
|
()
|
|
9
|
Oachira
|
KL-13-008-002-010/151
(Clappana)
|
1613008002NRG22190520222524597
|
19/05/2022
|
VASANTHAKUMARI BABU
|
1613008WL0111575
|
VASANTHAKUMARI BABU
|
00415
|
SBIN0070617
|
1164
|
1164
|
Processed
|
26/05/2022
|
|
1593116808
|
|
MRS VASANTHA KUMARI
|
()
|
|
10
|
Oachira
|
KL-13-008-002-015/117
(Clappana)
|
1613008002NRG22190520222524598
|
19/05/2022
|
SUSHMA P
|
1613008WL0111575
|
SUSHMA P
|
00415
|
SBIN0070617
|
2037
|
2037
|
Processed
|
26/05/2022
|
|
1593116809
|
|
MRS SUSHAMA
|
()
|
|
11
|
Oachira
|
KL-13-008-002-015/117
(Clappana)
|
1613008002NRG22190520222524599
|
19/05/2022
|
SUSHMA P
|
1613008WL0111575
|
SUSHMA P
|
00415
|
SBIN0070617
|
291
|
291
|
Processed
|
26/05/2022
|
|
1593116810
|
|
MRS SUSHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13968
|
13968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13968
|
13968
|
|
|
|
|
|
|
|