|
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-13-008-002-005/5171
(Clappana)
|
1613008002NRG24290420230096473
|
03/05/2023
|
RAJANI
|
1613008002WL003698
|
RAJANI
|
00078
|
CNRB0002320
|
1665
|
1665
|
Rejected
|
20/05/2023
|
|
1748824441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-005/4531
(Clappana)
|
1613008002NRG24290420230096469
|
03/05/2023
|
DEEPA
|
1613008002WL003698
|
DEEPA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748824442
|
|
Mr. Deepa.T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-005/5138
(Clappana)
|
1613008002NRG24290420230096472
|
03/05/2023
|
SARITHA V
|
1613008002WL003698
|
SARITHA V
|
00409
|
SIBL0000145
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748824440
|
|
SARITHA V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-005/106
(Clappana)
|
1613008002NRG24290420230096465
|
03/05/2023
|
JAYA LEKSHMI
|
1613008002WL003698
|
JAYA LEKSHMI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824435
|
|
MRS JAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-005/1494
(Clappana)
|
1613008002NRG24290420230096466
|
03/05/2023
|
SURENDRAN
|
1613008002WL003698
|
SURENDRAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824438
|
|
MR SURENDRAN NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-005/2235
(Clappana)
|
1613008002NRG24290420230096467
|
03/05/2023
|
SUNITHA
|
1613008002WL003698
|
SUNITHA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824434
|
|
MRS SUNITHA O
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-005/4011
(Clappana)
|
1613008002NRG24290420230096468
|
03/05/2023
|
SINDHU
|
1613008002WL003698
|
SINDHU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824432
|
|
MISS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-005/49
(Clappana)
|
1613008002NRG24290420230096470
|
03/05/2023
|
GEETHA DAYANANDAN
|
1613008002WL003698
|
GEETHA DAYANANDAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824433
|
|
MRS GEETHA WO DAYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-005/4912
(Clappana)
|
1613008002NRG24290420230096471
|
03/05/2023
|
Tajunisa
|
1613008002WL003698
|
Tajunisa
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748824439
|
|
MS THAJUNIZA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-005/53
(Clappana)
|
1613008002NRG24290420230096474
|
03/05/2023
|
RADHAMANI
|
1613008002WL003698
|
RADHAMANI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824436
|
|
MRS RADHAMANI RAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-005/78
(Clappana)
|
1613008002NRG24290420230096475
|
03/05/2023
|
SAJIMOL O
|
1613008002WL003698
|
SAJIMOL O
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748824437
|
|
MRS SAJIMOL O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|