|
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-13-008-002-007/341
(Clappana)
|
1613008002NRG24110320242217041
|
11/03/2024
|
MANIYAMMA GEETAS
|
1613008002WL100593
|
MANIYAMMA GEETAS
|
00415
|
SBIN0070617
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104999389
|
|
MRS GEETHAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-002-007/367
(Clappana)
|
1613008002NRG24110320242217042
|
11/03/2024
|
MADHUBALA AYYAPPAN
|
1613008002WL100593
|
MADHUBALA AYYAPPAN
|
00415
|
SBIN0070617
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104999390
|
|
MRS MADHUBALA AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-007/371
(Clappana)
|
1613008002NRG24110320242217043
|
11/03/2024
|
RANI THANKAN
|
1613008002WL100593
|
RANI THANKAN
|
00415
|
SBIN0070617
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104999394
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-002-007/399
(Clappana)
|
1613008002NRG24110320242217044
|
11/03/2024
|
GINI DEVI CHANDRASENAN
|
1613008002WL100593
|
GINI DEVI CHANDRASENAN
|
00415
|
SBIN0070617
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104999391
|
|
MRS GINI DEVI CHANDRASENAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-007/400
(Clappana)
|
1613008002NRG24110320242217045
|
11/03/2024
|
RETNAMMA BABY
|
1613008002WL100593
|
RETNAMMA BABY
|
00415
|
SBIN0070617
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104999386
|
|
MRS RETNAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-007/402
(Clappana)
|
1613008002NRG24110320242217046
|
11/03/2024
|
SHYLAJA K
|
1613008002WL100593
|
SHYLAJA K
|
00415
|
SBIN0070617
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104999392
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-007/407
(Clappana)
|
1613008002NRG24110320242217047
|
11/03/2024
|
SUSEELA KUNJUMON
|
1613008002WL100593
|
SUSEELA KUNJUMON
|
00415
|
SBIN0070617
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104999387
|
|
MRS SUSEELA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-007/411
(Clappana)
|
1613008002NRG24110320242217048
|
11/03/2024
|
USHA USHAR
|
1613008002WL100593
|
USHA USHAR
|
00415
|
SBIN0070617
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104999396
|
|
MRS USHA USHAA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-007/417
(Clappana)
|
1613008002NRG24110320242217049
|
11/03/2024
|
ANITHA PRAKASHAN
|
1613008002WL100593
|
ANITHA PRAKASHAN
|
00415
|
SBIN0070617
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104999393
|
|
MR PRAKASHAN NANUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-015/1083
(Clappana)
|
1613008002NRG24110320242217050
|
11/03/2024
|
NIRMALA K
|
1613008002WL100593
|
NIRMALA K
|
00415
|
SBIN0070617
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104999397
|
|
MRS NIRMALA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-015/1084
(Clappana)
|
1613008002NRG24110320242217051
|
11/03/2024
|
AJITHAKUMARI BABU
|
1613008002WL100593
|
AJITHAKUMARI BABU
|
00415
|
SBIN0070617
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104999388
|
|
MRS AJITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-015/1810
(Clappana)
|
1613008002NRG24110320242217052
|
11/03/2024
|
RADHA G
|
1613008002WL100593
|
RADHA G
|
00415
|
SBIN0070617
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3104999398
|
|
MRS RADHA G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-015/2413
(Clappana)
|
1613008002NRG24110320242217053
|
11/03/2024
|
SALINI P
|
1613008002WL100593
|
SALINI P
|
00415
|
SBIN0070617
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3104999385
|
|
SALINI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-002-015/2965
(Clappana)
|
1613008002NRG24110320242217054
|
11/03/2024
|
PREETHA L
|
1613008002WL100593
|
PREETHA L
|
00415
|
SBIN0070617
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104999399
|
|
MRS PREETHA L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-015/2975
(Clappana)
|
1613008002NRG24110320242217055
|
11/03/2024
|
YASODHA R
|
1613008002WL100593
|
YASODHA R
|
00415
|
SBIN0070617
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104999395
|
|
MRS YASODHA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-015/3687
(Clappana)
|
1613008002NRG24110320242217056
|
11/03/2024
|
UDAYAMMA
|
1613008002WL100593
|
UDAYAMMA
|
00415
|
SBIN0070617
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104999400
|
|
MR UDAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-015/4540
(Clappana)
|
1613008002NRG24110320242217057
|
11/03/2024
|
Sheeja
|
1613008002WL100593
|
Sheeja
|
00415
|
SBIN0070617
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104999401
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-015/4716
(Clappana)
|
1613008002NRG24110320242217058
|
11/03/2024
|
Sabitha
|
1613008002WL100593
|
Sabitha
|
00415
|
SBIN0070617
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104999402
|
|
MS SABITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41044
|
41044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41044
|
41044
|
|
|
|
|
|
|
|