|
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-13-008-002-002/1244
(Clappana)
|
1613008002NRG24290320242316703
|
30/03/2024
|
BINDHU SUKU
|
1613008002WL108197
|
BINDHU SUKU
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105541758
|
|
MR BINDHU SUKU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-002-002/1247
(Clappana)
|
1613008002NRG24290320242316704
|
30/03/2024
|
LEKHA SURENDRAN
|
1613008002WL108197
|
LEKHA SURENDRAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105541751
|
|
MRS LEKHA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-002/1491
(Clappana)
|
1613008002NRG24290320242316705
|
30/03/2024
|
RADHA SASI
|
1613008002WL108197
|
RADHA SASI
|
00415
|
SBIN0070617
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105541756
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-002/1492
(Clappana)
|
1613008002NRG24290320242316706
|
30/03/2024
|
RAJESWARI RAVEENDRAN
|
1613008002WL108197
|
RAJESWARI RAVEENDRAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105541757
|
|
MRS RAJESWARI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-002/1602
(Clappana)
|
1613008002NRG24290320242316707
|
30/03/2024
|
VIJAYAMMA K
|
1613008002WL108197
|
VIJAYAMMA K
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105541748
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-002/2720
(Clappana)
|
1613008002NRG24290320242316708
|
30/03/2024
|
Sheeja
|
1613008002WL108197
|
Sheeja
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105541747
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-002/3068
(Clappana)
|
1613008002NRG24290320242316709
|
30/03/2024
|
SUMALATHA S
|
1613008002WL108197
|
SUMALATHA S
|
00415
|
SBIN0070617
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105541760
|
|
SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-002-002/3628
(Clappana)
|
1613008002NRG24290320242316710
|
30/03/2024
|
DIVYA
|
1613008002WL108197
|
DIVYA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105541749
|
|
MRS DIVYA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-002/879
(Clappana)
|
1613008002NRG24290320242316711
|
30/03/2024
|
AJITHAKUMARI KRISHNANKUT
|
1613008002WL108197
|
AJITHAKUMARI KRISHNANKUT
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105541753
|
|
MRS AJITHAKUMARI KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-002/885
(Clappana)
|
1613008002NRG24290320242316712
|
30/03/2024
|
LATHA K
|
1613008002WL108197
|
LATHA K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105541759
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-002/893
(Clappana)
|
1613008002NRG24290320242316713
|
30/03/2024
|
UDAYAMMA ARAVINDAKSHAN
|
1613008002WL108197
|
UDAYAMMA ARAVINDAKSHAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105541754
|
|
MRS UDAYAMMA ARAVINDAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-002/898
(Clappana)
|
1613008002NRG24290320242316714
|
30/03/2024
|
SANTHAMMA KARUNAKARAN
|
1613008002WL108197
|
SANTHAMMA KARUNAKARAN
|
00415
|
SBIN0070617
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105541750
|
|
MRS SANTHAMMA KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-002/939
(Clappana)
|
1613008002NRG24290320242316715
|
30/03/2024
|
SARASWATHY RAJU
|
1613008002WL108197
|
SARASWATHY RAJU
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105541755
|
|
MRS SARASWATHY RAJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-015/1532
(Clappana)
|
1613008002NRG24290320242316716
|
30/03/2024
|
SUDHAMANI VIJAYAN
|
1613008002WL108197
|
SUDHAMANI VIJAYAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105541752
|
|
MRS SUDHAMANI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|