|
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-13-008-002-012/1271
(Clappana)
|
1613008002NRG23300520220083597
|
30/05/2022
|
ANY PETER
|
1613008002WL007763
|
ANY PETER
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928507976
|
|
MRS ANY PETER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-002-012/1276
(Clappana)
|
1613008002NRG23300520220083598
|
30/05/2022
|
SANDEEPA BIJU
|
1613008002WL007763
|
SANDEEPA BIJU
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928507981
|
|
MRS SANDEEPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-012/1278
(Clappana)
|
1613008002NRG23300520220083599
|
30/05/2022
|
JASEENTHA FRANCIS
|
1613008002WL007763
|
JASEENTHA FRANCIS
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928507982
|
|
MRS JASEENTHA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-012/1282
(Clappana)
|
1613008002NRG23300520220083600
|
30/05/2022
|
SHEEJA KUMARI RAJAN
|
1613008002WL007763
|
SHEEJA KUMARI RAJAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928507980
|
|
SHEEJA KUMARI K
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-002-012/1612
(Clappana)
|
1613008002NRG23300520220083601
|
30/05/2022
|
BEENAMOL A
|
1613008002WL007763
|
BEENAMOL A
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928507983
|
|
MRS BEENAMOL A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-012/2654
(Clappana)
|
1613008002NRG23300520220083602
|
30/05/2022
|
PUSHPAVALLY SUGATHAN
|
1613008002WL007763
|
PUSHPAVALLY SUGATHAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928507984
|
|
MRS PUSHPAVALLY SUGATHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-012/2878
(Clappana)
|
1613008002NRG23300520220083603
|
30/05/2022
|
RASEENA BABYLAL
|
1613008002WL007763
|
RASEENA BABYLAL
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928507977
|
|
MRS RASEENA BABYLAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-012/3997
(Clappana)
|
1613008002NRG23300520220083604
|
30/05/2022
|
LALITHA
|
1613008002WL007763
|
LALITHA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928507985
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-002-012/577
(Clappana)
|
1613008002NRG23300520220083610
|
30/05/2022
|
SUDHA BABUJI
|
1613008002WL007763
|
SUDHA BABUJI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928507975
|
|
MRS SUDHA BABUJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-012/578
(Clappana)
|
1613008002NRG23300520220083611
|
30/05/2022
|
MARIAMMA ALBERT
|
1613008002WL007763
|
MARIAMMA ALBERT
|
00415
|
SBIN0070617
|
1866
|
1866
|
Rejected
|
04/06/2022
|
|
1928507979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Oachira
|
KL-13-008-002-012/579
(Clappana)
|
1613008002NRG23300520220083612
|
30/05/2022
|
JOSEPHIN HARIZON CRUS
|
1613008002WL007763
|
JOSEPHIN HARIZON CRUS
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928507974
|
|
MRS JOSEPHIN H
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-012/580
(Clappana)
|
1613008002NRG23300520220083613
|
30/05/2022
|
SHERLI JOSEPH
|
1613008002WL007763
|
SHERLI JOSEPH
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928507978
|
|
MRS SHERLI JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-012/583
(Clappana)
|
1613008002NRG23300520220083614
|
30/05/2022
|
SUJATHA PRADEEP
|
1613008002WL007763
|
SUJATHA PRADEEP
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928507972
|
|
MRS SUJATHA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-012/587
(Clappana)
|
1613008002NRG23300520220083615
|
30/05/2022
|
SAJITHA SASIVARNAN
|
1613008002WL007763
|
SAJITHA SASIVARNAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928507973
|
|
SAJITHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23636
|
23636
|
|
|
|
|
|
|
|