|
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-13-008-002-010/129
(Clappana)
|
1613008002NRG23170820220607248
|
17/08/2022
|
SUBAIDA MAJEED
|
1613008002WL030434
|
SUBAIDA MAJEED
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152846997
|
|
MRS SUBAIDA MAJEED
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-002-010/135
(Clappana)
|
1613008002NRG23170820220607249
|
17/08/2022
|
GEETHA VIJAYAN
|
1613008002WL030434
|
GEETHA VIJAYAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152846995
|
|
MRS GEETHA O
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-010/136
(Clappana)
|
1613008002NRG23170820220607250
|
17/08/2022
|
SANTHAMMA BABU
|
1613008002WL030434
|
SANTHAMMA BABU
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152846996
|
|
MRS SANTHAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-010/173
(Clappana)
|
1613008002NRG23170820220607251
|
17/08/2022
|
SUNITHA K
|
1613008002WL030434
|
SUNITHA K
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152847012
|
|
MRS SUNITHA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-010/175
(Clappana)
|
1613008002NRG23170820220607252
|
17/08/2022
|
INDIRA VIJAYAKUMAR
|
1613008002WL030434
|
INDIRA VIJAYAKUMAR
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152846999
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-010/178
(Clappana)
|
1613008002NRG23170820220607253
|
17/08/2022
|
SUNI SURESH
|
1613008002WL030434
|
SUNI SURESH
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152846998
|
|
MRS SUNI SURESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-010/1824
(Clappana)
|
1613008002NRG23170820220607254
|
17/08/2022
|
SANDHYA
|
1613008002WL030434
|
SANDHYA
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152847000
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-010/1827
(Clappana)
|
1613008002NRG23170820220607255
|
17/08/2022
|
LINI R
|
1613008002WL030434
|
LINI R
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152847001
|
|
MRS LINI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-010/1837
(Clappana)
|
1613008002NRG23170820220607256
|
17/08/2022
|
SHEEJA S
|
1613008002WL030434
|
SHEEJA S
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152847003
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-010/1892
(Clappana)
|
1613008002NRG23170820220607257
|
17/08/2022
|
INDIRA
|
1613008002WL030434
|
INDIRA
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152847005
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-010/1896
(Clappana)
|
1613008002NRG23170820220607258
|
17/08/2022
|
SUJATHA
|
1613008002WL030434
|
SUJATHA
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152847011
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-010/1908
(Clappana)
|
1613008002NRG23170820220607259
|
17/08/2022
|
TREESA CARDOS S
|
1613008002WL030434
|
TREESA CARDOS S
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152847002
|
|
MRS TREESA CARDOS S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-010/1922
(Clappana)
|
1613008002NRG23170820220607260
|
17/08/2022
|
JAYA
|
1613008002WL030434
|
JAYA
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152847004
|
|
MRS JAYA J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-010/2004
(Clappana)
|
1613008002NRG23170820220607261
|
17/08/2022
|
JAYA MANIYAMMA
|
1613008002WL030434
|
JAYA MANIYAMMA
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152847013
|
|
MRS JAYA ALIAS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-010/2619
(Clappana)
|
1613008002NRG23170820220607262
|
17/08/2022
|
SHIJI PRAKASH
|
1613008002WL030434
|
SHIJI PRAKASH
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152847014
|
|
MRS SHIJI SHIJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-010/2628
(Clappana)
|
1613008002NRG23170820220607263
|
17/08/2022
|
LEELA S
|
1613008002WL030434
|
LEELA S
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152847007
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-010/2670
(Clappana)
|
1613008002NRG23170820220607264
|
17/08/2022
|
REMA B
|
1613008002WL030434
|
REMA B
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152847006
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-010/3562
(Clappana)
|
1613008002NRG23170820220607265
|
17/08/2022
|
KAMALA R
|
1613008002WL030434
|
KAMALA R
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152847008
|
|
MRS KAMALA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-010/3785
(Clappana)
|
1613008002NRG23170820220607267
|
17/08/2022
|
SREEKALA
|
1613008002WL030434
|
SREEKALA
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152847009
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-010/3894
(Clappana)
|
1613008002NRG23170820220607268
|
17/08/2022
|
BINI
|
1613008002WL030434
|
BINI
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152847010
|
|
BINI B
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|