|
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)
|
1613008002NRG24290320242316555
|
29/03/2024
|
Radhabai
|
1613008002WL108180
|
Radhabai
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102551334
|
|
RADHA BHAI
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-002-004/5040
(Clappana)
|
1613008002NRG24290320242316556
|
29/03/2024
|
SHAMLA K A
|
1613008002WL108180
|
SHAMLA K A
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102551335
|
|
SHAMLA K A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-004/3050
(Clappana)
|
1613008002NRG24290320242316554
|
29/03/2024
|
BABY
|
1613008002WL108180
|
BABY
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102551342
|
|
BABY P
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-002-004/808
(Clappana)
|
1613008002NRG24290320242316557
|
29/03/2024
|
RAJAMMA SUDHAKARAN
|
1613008002WL108180
|
RAJAMMA SUDHAKARAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102551337
|
|
MRS RAJAMMA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-004/830
(Clappana)
|
1613008002NRG24290320242316558
|
29/03/2024
|
PARISHA BEEVI HAMEED KUTT
|
1613008002WL108180
|
PARISHA BEEVI HAMEED KUTT
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102551338
|
|
MR PARISHA BEEVI HAMEED KUTTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-004/859
(Clappana)
|
1613008002NRG24290320242316559
|
29/03/2024
|
JAMEELA ALIYARKUNJU
|
1613008002WL108180
|
JAMEELA ALIYARKUNJU
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102551339
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-004/862
(Clappana)
|
1613008002NRG24290320242316560
|
29/03/2024
|
GEETHA.S GEETHA.S
|
1613008002WL108180
|
GEETHA.S GEETHA.S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102551336
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-004/866
(Clappana)
|
1613008002NRG24290320242316561
|
29/03/2024
|
RANEESHA SATHAR
|
1613008002WL108180
|
RANEESHA SATHAR
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102551340
|
|
MRS RANEESHA SATHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-009/2684
(Clappana)
|
1613008002NRG24290320242316562
|
29/03/2024
|
RADHAMANI K
|
1613008002WL108180
|
RADHAMANI K
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102551341
|
|
MRS RADHAMONEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|