|
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-13-008-002-013/1121
(Clappana)
|
1613008002NRG23211220221385550
|
22/12/2022
|
VIJAYAMMA S K
|
1613008002WL061503
|
VIJAYAMMA S K
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304419682
|
|
MRS VIJAYAMMA S K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-002-013/1152
(Clappana)
|
1613008002NRG23211220221385551
|
22/12/2022
|
USHA B
|
1613008002WL061503
|
USHA B
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304419685
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-013/1224
(Clappana)
|
1613008002NRG23211220221385552
|
22/12/2022
|
DEEPA SREEDHARAN
|
1613008002WL061503
|
DEEPA SREEDHARAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304419683
|
|
MRS DEEPA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-013/1417
(Clappana)
|
1613008002NRG23211220221385553
|
22/12/2022
|
MOLLY JOSEPH
|
1613008002WL061503
|
MOLLY JOSEPH
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304419681
|
|
MRS MOLLY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-013/3270
(Clappana)
|
1613008002NRG23211220221385555
|
22/12/2022
|
MANIYAMMA
|
1613008002WL061503
|
MANIYAMMA
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304419684
|
|
MANIYAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-002-013/3801
(Clappana)
|
1613008002NRG23211220221385556
|
22/12/2022
|
RAJI
|
1613008002WL061503
|
RAJI
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304419686
|
|
MRS RAJI B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-013/4005
(Clappana)
|
1613008002NRG23211220221385557
|
22/12/2022
|
OMANA
|
1613008002WL061503
|
OMANA
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304419687
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-013/4031
(Clappana)
|
1613008002NRG23211220221385558
|
22/12/2022
|
SHOBHA.S
|
1613008002WL061503
|
SHOBHA.S
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304419680
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|