|
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)
|
1613008002NRG24200420230065044
|
27/04/2023
|
RAJANI
|
1613008002WL002401
|
RAJANI
|
00078
|
CNRB0002320
|
999
|
999
|
Rejected
|
20/05/2023
|
|
1747137798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-005/4531
(Clappana)
|
1613008002NRG24200420230065040
|
27/04/2023
|
DEEPA
|
1613008002WL002401
|
DEEPA
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747137799
|
|
Mr. Deepa.T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-005/5138
(Clappana)
|
1613008002NRG24200420230065043
|
27/04/2023
|
SARITHA V
|
1613008002WL002401
|
SARITHA V
|
00409
|
SIBL0000145
|
666
|
666
|
Processed
|
20/05/2023
|
|
1747137797
|
|
SARITHA V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-005/106
(Clappana)
|
1613008002NRG24200420230065036
|
27/04/2023
|
JAYA LEKSHMI
|
1613008002WL002401
|
JAYA LEKSHMI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747137803
|
|
MRS JAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-005/1494
(Clappana)
|
1613008002NRG24200420230065037
|
27/04/2023
|
SURENDRAN
|
1613008002WL002401
|
SURENDRAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747137806
|
|
MR SURENDRAN NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-005/2235
(Clappana)
|
1613008002NRG24200420230065038
|
27/04/2023
|
SUNITHA
|
1613008002WL002401
|
SUNITHA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747137802
|
|
MRS SUNITHA O
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-005/4011
(Clappana)
|
1613008002NRG24200420230065039
|
27/04/2023
|
SINDHU
|
1613008002WL002401
|
SINDHU
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747137800
|
|
MISS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-005/49
(Clappana)
|
1613008002NRG24200420230065041
|
27/04/2023
|
GEETHA DAYANANDAN
|
1613008002WL002401
|
GEETHA DAYANANDAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
20/05/2023
|
|
1747137801
|
|
MRS GEETHA WO DAYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-005/4912
(Clappana)
|
1613008002NRG24200420230065042
|
27/04/2023
|
Tajunisa
|
1613008002WL002401
|
Tajunisa
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747137807
|
|
MS THAJUNIZA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-005/53
(Clappana)
|
1613008002NRG24200420230065045
|
27/04/2023
|
RADHAMANI
|
1613008002WL002401
|
RADHAMANI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747137804
|
|
MRS RADHAMANI RAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-005/78
(Clappana)
|
1613008002NRG24200420230065046
|
27/04/2023
|
SAJIMOL O
|
1613008002WL002401
|
SAJIMOL O
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747137805
|
|
MRS SAJIMOL O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|