|
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-13-008-002-006/3826
(Clappana)
|
1613008002NRG24140320242246235
|
14/03/2024
|
VAMANAN
|
1613008002WL102450
|
VAMANAN
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153105012
|
|
MR VAMANAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-006/1027
(Clappana)
|
1613008002NRG24140320242246233
|
14/03/2024
|
NAZIMA HASSANKUTTY
|
1613008002WL102450
|
NAZIMA HASSANKUTTY
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153105014
|
|
MRS NAZIMA HASSANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-006/1181
(Clappana)
|
1613008002NRG24140320242246234
|
14/03/2024
|
PUSHPA SASIKUMAR
|
1613008002WL102450
|
PUSHPA SASIKUMAR
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153105011
|
|
MRS PUSHPA SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-006/666
(Clappana)
|
1613008002NRG24140320242246236
|
14/03/2024
|
REMA SIVADASAN
|
1613008002WL102450
|
REMA SIVADASAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153105013
|
|
MRS REMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-006/692
(Clappana)
|
1613008002NRG24140320242246237
|
14/03/2024
|
OMANA VISWAN
|
1613008002WL102450
|
OMANA VISWAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153105010
|
|
MRS OMANA VISWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|