|
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-13-008-002-004/3922
(Clappana)
|
1613008002NRG23300320232287801
|
03/04/2023
|
Radhabai
|
1613008002WL089252
|
Radhabai
|
00078
|
CNRB0003583
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690451539
|
|
RADHABHAI K
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-002-004/5040
(Clappana)
|
1613008002NRG23300320232287802
|
03/04/2023
|
SHAMLA K A
|
1613008002WL089252
|
SHAMLA K A
|
00078
|
CNRB0003583
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690451540
|
|
SHAMLA K A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-004/1190
(Clappana)
|
1613008002NRG23300320232287797
|
03/04/2023
|
SAFIYA IBRAHIMKUTTY
|
1613008002WL089252
|
SAFIYA IBRAHIMKUTTY
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690451544
|
|
MRS SAFIYA IBRAHIMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-004/2088
(Clappana)
|
1613008002NRG23300320232287798
|
03/04/2023
|
MAHESWARI RAGHAVAN
|
1613008002WL089252
|
MAHESWARI RAGHAVAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690451549
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-002-004/2772
(Clappana)
|
1613008002NRG23300320232287799
|
03/04/2023
|
DEEPA
|
1613008002WL089252
|
DEEPA
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690451546
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-004/3311
(Clappana)
|
1613008002NRG23300320232287800
|
03/04/2023
|
AJITHA KUMARI
|
1613008002WL089252
|
AJITHA KUMARI
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690451548
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-004/828
(Clappana)
|
1613008002NRG23300320232287803
|
03/04/2023
|
SOBHA SATHYADEVAN
|
1613008002WL089252
|
SOBHA SATHYADEVAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690451542
|
|
MRS SOBHA SATHYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-004/829
(Clappana)
|
1613008002NRG23300320232287804
|
03/04/2023
|
JAYASREE SASIDHARAN
|
1613008002WL089252
|
JAYASREE SASIDHARAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690451545
|
|
MRS JAYASREE SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-004/874
(Clappana)
|
1613008002NRG23300320232287805
|
03/04/2023
|
SHYLAJA SATYASEELAN
|
1613008002WL089252
|
SHYLAJA SATYASEELAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690451543
|
|
MRS SHYLAJA SATYASEELAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-005/48
(Clappana)
|
1613008002NRG23300320232287806
|
03/04/2023
|
MANIAMMA
|
1613008002WL089252
|
MANIAMMA
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690451541
|
|
MRS MANIAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-009/2684
(Clappana)
|
1613008002NRG23300320232287807
|
03/04/2023
|
RADHAMANI K
|
1613008002WL089252
|
RADHAMANI K
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690451547
|
|
MRS RADHAMONEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|