|
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-13-008-002-003/3431
(Clappana)
|
1613008002NRG23041120220997550
|
05/11/2022
|
RADHAKRISHNAN
|
1613008002WL047542
|
RADHAKRISHNAN
|
00354
|
PUNB0452800
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194530086
|
|
RADHAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-003/1169
(Clappana)
|
1613008002NRG23041120220997539
|
05/11/2022
|
Sahadevan
|
1613008002WL047542
|
Sahadevan
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194530092
|
|
MR SAHADEVAN A
|
()
|
|
3
|
Oachira
|
KL-13-008-002-003/1171
(Clappana)
|
1613008002NRG23041120220997540
|
05/11/2022
|
NADEERA S
|
1613008002WL047542
|
NADEERA S
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194530090
|
|
MRS NADEERA S
|
()
|
|
4
|
Oachira
|
KL-13-008-002-003/1987
(Clappana)
|
1613008002NRG23041120220997541
|
05/11/2022
|
SUSEELA.T
|
1613008002WL047542
|
SUSEELA.T
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194530091
|
|
MRS SUSEELA WO SUSHENAN
|
()
|
|
5
|
Oachira
|
KL-13-008-002-003/3402
(Clappana)
|
1613008002NRG23041120220997549
|
05/11/2022
|
SOMALATHA S
|
1613008002WL047542
|
SOMALATHA S
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194530088
|
|
MRS SOMALATHA S
|
()
|
|
6
|
Oachira
|
KL-13-008-002-003/3868
(Clappana)
|
1613008002NRG23041120220997552
|
05/11/2022
|
RAJANI
|
1613008002WL047542
|
RAJANI
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194530093
|
|
MRS RAJANI B
|
()
|
|
7
|
Oachira
|
KL-13-008-002-003/4440
(Clappana)
|
1613008002NRG23041120220997553
|
05/11/2022
|
SABEENA NETTO
|
1613008002WL047542
|
SABEENA NETTO
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194530087
|
|
MRS SABEENA NETTO
|
()
|
|
8
|
Oachira
|
KL-13-008-002-003/4883
(Clappana)
|
1613008002NRG23041120220997554
|
05/11/2022
|
SMITHA S
|
1613008002WL047542
|
SMITHA S
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194530089
|
|
MRS SMITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|