|
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-13-008-002-007/4595
(Clappana)
|
1613008002NRG22310320222504321
|
01/04/2022
|
Raji
|
1613008002WL110436
|
Raji
|
00127
|
FDRL0001290
|
582
|
582
|
Processed
|
06/05/2022
|
|
0916809635
|
|
Raji
|
()
|
|
2
|
Oachira
|
KL-13-008-002-007/4629
(Clappana)
|
1613008002NRG22310320222504323
|
01/04/2022
|
Sini
|
1613008002WL110436
|
Sini
|
00127
|
FDRL0001290
|
582
|
582
|
Processed
|
06/05/2022
|
|
0916809626
|
|
Sini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-007/1771
(Clappana)
|
1613008002NRG22310320222504285
|
01/04/2022
|
Vineetha
|
1613008002WL110436
|
Vineetha
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
06/05/2022
|
|
0916809633
|
|
MRS VINEETHA S
|
()
|
|
4
|
Oachira
|
KL-13-008-002-007/1799
(Clappana)
|
1613008002NRG22310320222504286
|
01/04/2022
|
Rajulath
|
1613008002WL110436
|
Rajulath
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
06/05/2022
|
|
0916809634
|
|
RAJULATH E
|
()
|
|
5
|
Oachira
|
KL-13-008-002-007/4018
(Clappana)
|
1613008002NRG22310320222504316
|
01/04/2022
|
Rekha
|
1613008002WL110436
|
Rekha
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
06/05/2022
|
|
0916809631
|
|
MRS REKHA
|
()
|
|
6
|
Oachira
|
KL-13-008-002-007/4052
(Clappana)
|
1613008002NRG22310320222504317
|
01/04/2022
|
Geetha
|
1613008002WL110436
|
Geetha
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
06/05/2022
|
|
0916809629
|
|
MRS GEETHA
|
()
|
|
7
|
Oachira
|
KL-13-008-002-007/420
(Clappana)
|
1613008002NRG22310320222504319
|
01/04/2022
|
JANAMMA SUBRAMANIAN
|
1613008002WL110436
|
JANAMMA SUBRAMANIAN
|
00415
|
SBIN0070617
|
291
|
291
|
Processed
|
06/05/2022
|
|
0916809630
|
|
MRS JANAMMA
|
()
|
|
8
|
Oachira
|
KL-13-008-002-007/4467
(Clappana)
|
1613008002NRG22310320222504320
|
01/04/2022
|
Bhuvaneshwary
|
1613008002WL110436
|
Bhuvaneshwary
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
06/05/2022
|
|
0916809632
|
|
MRS BHUVANESWARY P
|
()
|
|
9
|
Oachira
|
KL-13-008-002-007/4597
(Clappana)
|
1613008002NRG22310320222504322
|
01/04/2022
|
Rathnamani
|
1613008002WL110436
|
Rathnamani
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
06/05/2022
|
|
0916809628
|
|
MRS RATHNAMANI
|
()
|
|
10
|
Oachira
|
KL-13-008-002-007/4806
(Clappana)
|
1613008002NRG22310320222504324
|
01/04/2022
|
Raji
|
1613008002WL110436
|
Raji
|
00415
|
SBIN0070617
|
873
|
873
|
Processed
|
06/05/2022
|
|
0916809627
|
|
MRS RAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6402
|
6402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7566
|
7566
|
|
|
|
|
|
|
|