|
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-13-008-002-007/1444
(Clappana)
|
1613008002NRG23300520220080925
|
31/05/2022
|
USHA SIVASANKARA PILLAI
|
1613008002WL007611
|
USHA SIVASANKARA PILLAI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928515493
|
|
USHASIVASANKARAPILLAI
|
DHANALAXMI BANK(607239)
|
|
2
|
Oachira
|
KL-13-008-002-007/227
(Clappana)
|
1613008002NRG23300520220080927
|
31/05/2022
|
SARASWATHI.B
|
1613008002WL007611
|
SARASWATHI.B
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928515490
|
|
MRS SARASWATHY B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-007/249
(Clappana)
|
1613008002NRG23300520220080928
|
31/05/2022
|
RADHAMANI RAJAN
|
1613008002WL007611
|
RADHAMANI RAJAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928515498
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-002-007/250
(Clappana)
|
1613008002NRG23300520220080929
|
31/05/2022
|
SHYAMALA SUKUMARAN
|
1613008002WL007611
|
SHYAMALA SUKUMARAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928515497
|
|
MRS SYAMALA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-007/252
(Clappana)
|
1613008002NRG23300520220080930
|
31/05/2022
|
SOBHA G
|
1613008002WL007611
|
SOBHA G
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928515496
|
|
MRS SOBHA G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-007/264
(Clappana)
|
1613008002NRG23300520220080931
|
31/05/2022
|
REMA RAJAN
|
1613008002WL007611
|
REMA RAJAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928515494
|
|
MRS REMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-007/266
(Clappana)
|
1613008002NRG23300520220080932
|
31/05/2022
|
JAYASREE
|
1613008002WL007611
|
JAYASREE
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928515492
|
|
MR JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-007/321
(Clappana)
|
1613008002NRG23300520220080934
|
31/05/2022
|
SARASWATHY DEVARAJAN
|
1613008002WL007611
|
SARASWATHY DEVARAJAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928515495
|
|
MRS SARASWATHY DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-007/326
(Clappana)
|
1613008002NRG23300520220080935
|
31/05/2022
|
PUSHPAVALLY
|
1613008002WL007611
|
PUSHPAVALLY
|
00415
|
SBIN0070617
|
1555
|
1555
|
Rejected
|
04/06/2022
|
|
1928515501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Oachira
|
KL-13-008-002-007/3652
(Clappana)
|
1613008002NRG23300520220080936
|
31/05/2022
|
VINITHA T
|
1613008002WL007611
|
VINITHA T
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928515491
|
|
MRS VINITHA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-007/3794
(Clappana)
|
1613008002NRG23300520220080937
|
31/05/2022
|
RADHAMANI
|
1613008002WL007611
|
RADHAMANI
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928515499
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-007/3855
(Clappana)
|
1613008002NRG23300520220080938
|
31/05/2022
|
RAMYA
|
1613008002WL007611
|
RAMYA
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928515500
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-007/4017
(Clappana)
|
1613008002NRG23300520220080939
|
31/05/2022
|
SUNI.S
|
1613008002WL007611
|
SUNI.S
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928515489
|
|
SUNI SUNI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19282
|
19282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|