|
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-13-008-002-008/3561
(Clappana)
|
1613008002NRG23181120221113977
|
18/11/2022
|
SHIBINA J
|
1613008002WL051752
|
SHIBINA J
|
00177
|
IOBA0001878
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197844131
|
|
SHIBINA J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-006/5130
(Clappana)
|
1613008002NRG23181120221113959
|
18/11/2022
|
Vijayamma
|
1613008002WL051752
|
Vijayamma
|
00415
|
SBIN0016827
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197844132
|
|
MRS VIJAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-004/3597
(Clappana)
|
1613008002NRG23181120221113932
|
18/11/2022
|
Sulekha
|
1613008002WL051752
|
Sulekha
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197844136
|
|
MRS SULEKHA S
|
()
|
|
4
|
Oachira
|
KL-13-008-002-005/1573
(Clappana)
|
1613008002NRG23161120221096709
|
18/11/2022
|
SATHIYAMMA C
|
1613008002WL051173
|
SATHIYAMMA C
|
00415
|
SBIN0070617
|
4354
|
4354
|
Processed
|
14/12/2022
|
|
7197844137
|
|
MRS SATHIYAMMA C
|
()
|
|
5
|
Oachira
|
KL-13-008-002-006/2699
(Clappana)
|
1613008002NRG23181120221113955
|
18/11/2022
|
DHANYA V
|
1613008002WL051752
|
DHANYA V
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197844134
|
|
MRS DHANYA V
|
()
|
|
6
|
Oachira
|
KL-13-008-002-006/4655
(Clappana)
|
1613008002NRG23181120221113957
|
18/11/2022
|
Nabeesa
|
1613008002WL051752
|
Nabeesa
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197844139
|
|
MR SUBAIR S
|
()
|
|
7
|
Oachira
|
KL-13-008-002-006/4699
(Clappana)
|
1613008002NRG23181120221113958
|
18/11/2022
|
Maya
|
1613008002WL051752
|
Maya
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197844138
|
|
MRS MAYA R
|
()
|
|
8
|
Oachira
|
KL-13-008-002-006/671
(Clappana)
|
1613008002NRG23181120221113965
|
18/11/2022
|
Beena
|
1613008002WL051752
|
Beena
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197844135
|
|
MRS BEENA M
|
()
|
|
9
|
Oachira
|
KL-13-008-002-006/673
(Clappana)
|
1613008002NRG23181120221113966
|
18/11/2022
|
KRISHNANKUTTY N
|
1613008002WL051752
|
KRISHNANKUTTY N
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197844133
|
|
MR KRISHNANKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|