|
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-13-008-002-006/1028
(Clappana)
|
1613008002NRG23300520220079515
|
30/05/2022
|
SYAMALA DEVADAS
|
1613008002WL007548
|
SYAMALA DEVADAS
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928508029
|
|
MRS SYAMALA DEVADAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-002-006/1033
(Clappana)
|
1613008002NRG23300520220079516
|
30/05/2022
|
RATHI S
|
1613008002WL007548
|
RATHI S
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928508032
|
|
MRS RATHI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-006/1041
(Clappana)
|
1613008002NRG23300520220079517
|
30/05/2022
|
USHA DILEEPKUMAR
|
1613008002WL007548
|
USHA DILEEPKUMAR
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928508030
|
|
MRS USHA DILEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-006/1061
(Clappana)
|
1613008002NRG23300520220079518
|
30/05/2022
|
SATHI D
|
1613008002WL007548
|
SATHI D
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928508031
|
|
MRS SATHI D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-006/1181
(Clappana)
|
1613008002NRG23300520220079519
|
30/05/2022
|
PUSHPA SASIKUMAR
|
1613008002WL007548
|
PUSHPA SASIKUMAR
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928508028
|
|
MRS PUSHPA SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-006/1423
(Clappana)
|
1613008002NRG23300520220079520
|
30/05/2022
|
KARTHIKA KUTTY PUSHPODHARAN
|
1613008002WL007548
|
KARTHIKA KUTTY PUSHPODHARAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928508036
|
|
MRS KARTHIKA KUTTY PUSHPODHARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-006/1502
(Clappana)
|
1613008002NRG23300520220079521
|
30/05/2022
|
KRISHNAKUMARI
|
1613008002WL007548
|
KRISHNAKUMARI
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
03/06/2022
|
|
1928508039
|
|
MRS KRISHNAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-006/2183
(Clappana)
|
1613008002NRG23300520220079522
|
30/05/2022
|
SUDHAKUMARI.C
|
1613008002WL007548
|
SUDHAKUMARI.C
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928508040
|
|
SUDHAKUMARI.C
|
DHANALAXMI BANK(607239)
|
|
9
|
Oachira
|
KL-13-008-002-006/2612
(Clappana)
|
1613008002NRG23300520220079523
|
30/05/2022
|
AMBILI HARIDAS
|
1613008002WL007548
|
AMBILI HARIDAS
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928508041
|
|
MRS AMBILI HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-006/667
(Clappana)
|
1613008002NRG23300520220079525
|
30/05/2022
|
KRISHNAKUMARI.R
|
1613008002WL007548
|
KRISHNAKUMARI.R
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928508033
|
|
MRS KRISHNAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-006/670
(Clappana)
|
1613008002NRG23300520220079526
|
30/05/2022
|
SINDHU YESODHARAN
|
1613008002WL007548
|
SINDHU YESODHARAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928508027
|
|
SINDHU
|
UCO BANK(607066)
|
|
12
|
Oachira
|
KL-13-008-002-006/677
(Clappana)
|
1613008002NRG23300520220079529
|
30/05/2022
|
SOBHANA S
|
1613008002WL007548
|
SOBHANA S
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928508034
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-006/691
(Clappana)
|
1613008002NRG23300520220079530
|
30/05/2022
|
RATHI.V
|
1613008002WL007548
|
RATHI.V
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928508038
|
|
MRS RATHI V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-006/694
(Clappana)
|
1613008002NRG23300520220079531
|
30/05/2022
|
KOUSALLYA PURUSHOTHAMAN
|
1613008002WL007548
|
KOUSALLYA PURUSHOTHAMAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928508026
|
|
KOUSALLYAPURUSHOTHAMAN
|
DHANALAXMI BANK(607239)
|
|
15
|
Oachira
|
KL-13-008-002-006/698
(Clappana)
|
1613008002NRG23300520220079532
|
30/05/2022
|
VALSALA T
|
1613008002WL007548
|
VALSALA T
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928508037
|
|
MRS VALSALA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-006/699
(Clappana)
|
1613008002NRG23300520220079533
|
30/05/2022
|
USHA KUMARI
|
1613008002WL007548
|
USHA KUMARI
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1928508035
|
|
USHAKUMARI E
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-002-007/4110
(Clappana)
|
1613008002NRG23300520220079534
|
30/05/2022
|
Vasandhakumari
|
1613008002WL007548
|
Vasandhakumari
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928508042
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|