|
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-13-008-002-015/4363
(Clappana)
|
1613008002NRG23161120221090383
|
16/11/2022
|
Ranju
|
1613008002WL050962
|
Ranju
|
00127
|
FDRL0001290
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197588308
|
|
Ranju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-001/4326
(Clappana)
|
1613008002NRG23161120221090293
|
16/11/2022
|
Nisa
|
1613008002WL050962
|
Nisa
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197588316
|
|
MR BHASURAN B
|
()
|
|
3
|
Oachira
|
KL-13-008-002-007/411
(Clappana)
|
1613008002NRG23161120221090330
|
16/11/2022
|
USHA USHAR
|
1613008002WL050962
|
USHA USHAR
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197588309
|
|
MRS USHA USHAA
|
()
|
|
4
|
Oachira
|
KL-13-008-002-007/420
(Clappana)
|
1613008002NRG23161120221090335
|
16/11/2022
|
JANAMMA SUBRAMANIAN
|
1613008002WL050962
|
JANAMMA SUBRAMANIAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197588312
|
|
MRS JANAMMA
|
()
|
|
5
|
Oachira
|
KL-13-008-002-015/1538
(Clappana)
|
1613008002NRG23161120221090352
|
16/11/2022
|
PREETHI K
|
1613008002WL050962
|
PREETHI K
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197588311
|
|
MRS PREETHI
|
()
|
|
6
|
Oachira
|
KL-13-008-002-015/3683
(Clappana)
|
1613008002NRG23161120221090365
|
16/11/2022
|
ANITHA
|
1613008002WL050962
|
ANITHA
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197588310
|
|
MRS ANITHA OMANAKUTTAN
|
()
|
|
7
|
Oachira
|
KL-13-008-002-015/4212
(Clappana)
|
1613008002NRG23161120221090374
|
16/11/2022
|
Sindhu
|
1613008002WL050962
|
Sindhu
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197588315
|
|
MRS SINDHU S
|
()
|
|
8
|
Oachira
|
KL-13-008-002-015/4235
(Clappana)
|
1613008002NRG23161120221090375
|
16/11/2022
|
Mani
|
1613008002WL050962
|
Mani
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197588314
|
|
MRS MANI
|
()
|
|
9
|
Oachira
|
KL-13-008-002-015/4470
(Clappana)
|
1613008002NRG23161120221090386
|
16/11/2022
|
Raji.V
|
1613008002WL050962
|
Raji.V
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197588320
|
|
MRS RAJI V
|
()
|
|
10
|
Oachira
|
KL-13-008-002-015/4813
(Clappana)
|
1613008002NRG23161120221090396
|
16/11/2022
|
deepa
|
1613008002WL050962
|
deepa
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197588313
|
|
MRS DEEPA S M
|
()
|
|
11
|
Oachira
|
KL-13-008-002-015/5056
(Clappana)
|
1613008002NRG23161120221090397
|
16/11/2022
|
remya
|
1613008002WL050962
|
remya
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197588318
|
|
MRS REMYA V
|
()
|
|
12
|
Oachira
|
KL-13-008-002-015/5078
(Clappana)
|
1613008002NRG23161120221090398
|
16/11/2022
|
Vijayalalitha
|
1613008002WL050962
|
Vijayalalitha
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197588319
|
|
MRS VIJAYALALITHA VIJAYALALITHA
|
()
|
|
13
|
Oachira
|
KL-13-008-002-015/5191
(Clappana)
|
1613008002NRG23161120221090399
|
16/11/2022
|
Remya
|
1613008002WL050962
|
Remya
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197588317
|
|
MRS REMYA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|