|
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-13-008-002-001/1295
(Clappana)
|
1613008002NRG24220120241913782
|
24/01/2024
|
LATHA G
|
1613008002WL083754
|
LATHA G
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141768035
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-002-001/2078
(Clappana)
|
1613008002NRG24220120241913853
|
24/01/2024
|
PANCHAMI
|
1613008002WL083754
|
PANCHAMI
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141768036
|
|
MRS PANCHAMI KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-001/2206
(Clappana)
|
1613008002NRG24220120241913856
|
24/01/2024
|
BINU RAVEENDRAN
|
1613008002WL083754
|
BINU RAVEENDRAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141768038
|
|
MS BINU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-001/2428
(Clappana)
|
1613008002NRG24220120241913857
|
24/01/2024
|
RADHAMANY
|
1613008002WL083754
|
RADHAMANY
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141768034
|
|
MRS RADHAMANY N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-001/5016
(Clappana)
|
1613008002NRG24220120241913882
|
24/01/2024
|
LEELA
|
1613008002WL083754
|
LEELA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141768037
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|