|
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-13-008-002-012/616-A
(Clappana)
|
1613008002NRG24110320242218903
|
11/03/2024
|
Stella vas
|
1613008002WL100758
|
Stella vas
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102259319
|
|
STELLA VAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-007/3725
(Clappana)
|
1613008002NRG24110320242218893
|
11/03/2024
|
SUBHADRA
|
1613008002WL100758
|
SUBHADRA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102259320
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-012/578
(Clappana)
|
1613008002NRG24110320242218897
|
11/03/2024
|
MARIAMMA
|
1613008002WL100758
|
MARIAMMA
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102259321
|
|
MRS MARIAMMA ALBERT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-012/1279
(Clappana)
|
1613008002NRG24110320242218894
|
11/03/2024
|
VIJAYAN R
|
1613008002WL100758
|
VIJAYAN R
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102259334
|
|
MR VIJAYAN R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-012/3997
(Clappana)
|
1613008002NRG24110320242218895
|
11/03/2024
|
LALITHA
|
1613008002WL100758
|
LALITHA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102259336
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-002-012/577
(Clappana)
|
1613008002NRG24110320242218896
|
11/03/2024
|
SUDHA BABUJI
|
1613008002WL100758
|
SUDHA BABUJI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102259323
|
|
MRS SUDHA BABUJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-012/589
(Clappana)
|
1613008002NRG24110320242218898
|
11/03/2024
|
GEETHA S
|
1613008002WL100758
|
GEETHA S
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102259324
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-012/597
(Clappana)
|
1613008002NRG24110320242218899
|
11/03/2024
|
THRESSIA LEON
|
1613008002WL100758
|
THRESSIA LEON
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102259325
|
|
MRS THRESSIA LEON
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-012/603
(Clappana)
|
1613008002NRG24110320242218900
|
11/03/2024
|
REMA S
|
1613008002WL100758
|
REMA S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102259331
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-012/611
(Clappana)
|
1613008002NRG24110320242218901
|
11/03/2024
|
ANCHAMMA GEORGE
|
1613008002WL100758
|
ANCHAMMA GEORGE
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102259332
|
|
ANJAMMA L
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-002-012/612
(Clappana)
|
1613008002NRG24110320242218902
|
11/03/2024
|
SUDHAKUMARI DANI
|
1613008002WL100758
|
SUDHAKUMARI DANI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102259335
|
|
MRS SUDHAKUMARI DANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-012/618
(Clappana)
|
1613008002NRG24110320242218904
|
11/03/2024
|
RADHA SIVADASAN
|
1613008002WL100758
|
RADHA SIVADASAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102259330
|
|
RADHA
|
DHANALAXMI BANK(607239)
|
|
13
|
Oachira
|
KL-13-008-002-012/621
(Clappana)
|
1613008002NRG24110320242218905
|
11/03/2024
|
THULASI VISHWAMBHARAN
|
1613008002WL100758
|
THULASI VISHWAMBHARAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102259333
|
|
MRS THULASI VISHWAMBHARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-012/622
(Clappana)
|
1613008002NRG24110320242218906
|
11/03/2024
|
LEELAMMA JAMES
|
1613008002WL100758
|
LEELAMMA JAMES
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102259329
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-012/635
(Clappana)
|
1613008002NRG24110320242218907
|
11/03/2024
|
VAMAKSHI DASAN
|
1613008002WL100758
|
VAMAKSHI DASAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102259322
|
|
VAMAKSHY P
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-002-012/645
(Clappana)
|
1613008002NRG24110320242218908
|
11/03/2024
|
VIJAYAMMA ANANDAN
|
1613008002WL100758
|
VIJAYAMMA ANANDAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102259326
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-012/653
(Clappana)
|
1613008002NRG24110320242218909
|
11/03/2024
|
MERCY P
|
1613008002WL100758
|
MERCY P
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102259327
|
|
MR MERCY P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-013/659
(Clappana)
|
1613008002NRG24110320242218910
|
11/03/2024
|
SARALA SARALA
|
1613008002WL100758
|
SARALA SARALA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102259328
|
|
MRS SARALA SARALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|