|
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-13-008-002-001/1323
(Clappana)
|
1613008002NRG23040420232335920
|
04/04/2023
|
LEKSHMI KUTTY SOMAN
|
1613008002WL091551
|
LEKSHMI KUTTY SOMAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690460907
|
|
MRS LEKSHMI KUTTY SOMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-002-001/1327
(Clappana)
|
1613008002NRG23040420232335921
|
04/04/2023
|
PADMAKUMARI PADMANABHAN
|
1613008002WL091551
|
PADMAKUMARI PADMANABHAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690460901
|
|
MRS PATHMAKUMARIP
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-001/1380
(Clappana)
|
1613008002NRG23040420232335922
|
04/04/2023
|
PUSHPAVENI JAYAPRAKASH
|
1613008002WL091551
|
PUSHPAVENI JAYAPRAKASH
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690460909
|
|
MRS PUSHPAVENI JAYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-001/1871
(Clappana)
|
1613008002NRG23040420232335923
|
04/04/2023
|
CHINNAMMA
|
1613008002WL091551
|
CHINNAMMA
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690460906
|
|
MRS CHINNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-001/1871
(Clappana)
|
1613008002NRG23040420232335924
|
04/04/2023
|
CHINNAMMA
|
1613008002WL091551
|
CHINNAMMA
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690460905
|
|
MRS CHINNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-001/2807
(Clappana)
|
1613008002NRG23040420232335925
|
04/04/2023
|
MARIYA GOMAS
|
1613008002WL091551
|
MARIYA GOMAS
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690460908
|
|
MRS MARIYA GOMAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-001/3631
(Clappana)
|
1613008002NRG23040420232335926
|
04/04/2023
|
KUSALA C
|
1613008002WL091551
|
KUSALA C
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690460902
|
|
MRS KUSHALA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-001/3631
(Clappana)
|
1613008002NRG23040420232335927
|
04/04/2023
|
KUSALA C
|
1613008002WL091551
|
KUSALA C
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690460903
|
|
MRS KUSHALA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-002/3914
(Clappana)
|
1613008002NRG23040420232335928
|
04/04/2023
|
CHANDRIKA
|
1613008002WL091551
|
CHANDRIKA
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690460904
|
|
MR CHANDRIKA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|