|
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-13-008-002-008/4089
(Clappana)
|
1613008002NRG23300520220079391
|
30/05/2022
|
Sudarmma
|
1613008002WL007542
|
Sudarmma
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928514412
|
|
MRS SUDARMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-008/1093
(Clappana)
|
1613008002NRG23300520220079384
|
30/05/2022
|
JAMMEELA A
|
1613008002WL007542
|
JAMMEELA A
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928514417
|
|
MRS JAMMEELA A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-008/1441
(Clappana)
|
1613008002NRG23300520220079385
|
30/05/2022
|
SUDHAMONY ROHINY
|
1613008002WL007542
|
SUDHAMONY ROHINY
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928514413
|
|
SUDHAMONY R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Oachira
|
KL-13-008-002-008/1468
(Clappana)
|
1613008002NRG23300520220079386
|
30/05/2022
|
USHA.C
|
1613008002WL007542
|
USHA.C
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928514420
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-008/2322
(Clappana)
|
1613008002NRG23300520220079387
|
30/05/2022
|
BAIJU.G
|
1613008002WL007542
|
BAIJU.G
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928514421
|
|
MRS BAIJU G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-008/2339
(Clappana)
|
1613008002NRG23300520220079388
|
30/05/2022
|
LEELAMANI.S
|
1613008002WL007542
|
LEELAMANI.S
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928514419
|
|
MRS LEELAMANI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-008/2701
(Clappana)
|
1613008002NRG23300520220079389
|
30/05/2022
|
MANJU RAJU
|
1613008002WL007542
|
MANJU RAJU
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928514423
|
|
Mrs. MANJU RAJU
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-002-008/490
(Clappana)
|
1613008002NRG23300520220079398
|
30/05/2022
|
RAJAMMA GOPALAN
|
1613008002WL007542
|
RAJAMMA GOPALAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928514415
|
|
MRS RAJAMMA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-008/492
(Clappana)
|
1613008002NRG23300520220079399
|
30/05/2022
|
SINDHU
|
1613008002WL007542
|
SINDHU
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928514422
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-008/496
(Clappana)
|
1613008002NRG23300520220079400
|
30/05/2022
|
SULOCHANA SADASIVAN
|
1613008002WL007542
|
SULOCHANA SADASIVAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928514416
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-002-008/508
(Clappana)
|
1613008002NRG23300520220079401
|
30/05/2022
|
SALINI RAJU
|
1613008002WL007542
|
SALINI RAJU
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928514414
|
|
MRS SALINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-008/510
(Clappana)
|
1613008002NRG23300520220079402
|
30/05/2022
|
NADEERA ABDULRAHIM
|
1613008002WL007542
|
NADEERA ABDULRAHIM
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928514418
|
|
MRS NADEERA ABDULRAHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-002-008/4117
(Clappana)
|
1613008002NRG23300520220079393
|
30/05/2022
|
SHARI
|
1613008002WL007542
|
SHARI
|
00657
|
KLGB0040554
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928514411
|
|
MR SHARI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21148
|
21148
|
|
|
|
|
|
|
|