|
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-13-008-002-004/5040
(Clappana)
|
1613008002NRG24210320242278853
|
21/03/2024
|
SHAMLA K A
|
1613008002WL104973
|
SHAMLA K A
|
00078
|
CNRB0003583
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106953760
|
|
SHAMLA K A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-004/830
(Clappana)
|
1613008002NRG24210320242278854
|
21/03/2024
|
PARISHA BEEVI HAMEED KUTT
|
1613008002WL104973
|
PARISHA BEEVI HAMEED KUTT
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106953762
|
|
MR PARISHA BEEVI HAMEED KUTTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-004/859
(Clappana)
|
1613008002NRG24210320242278855
|
21/03/2024
|
JAMEELA ALIYARKUNJU
|
1613008002WL104973
|
JAMEELA ALIYARKUNJU
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106953763
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-004/862
(Clappana)
|
1613008002NRG24210320242278856
|
21/03/2024
|
GEETHA.S GEETHA.S
|
1613008002WL104973
|
GEETHA.S GEETHA.S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106953761
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-004/866
(Clappana)
|
1613008002NRG24210320242278857
|
21/03/2024
|
RANEESHA SATHAR
|
1613008002WL104973
|
RANEESHA SATHAR
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106953764
|
|
MRS RANEESHA SATHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|