|
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-13-008-002-004/4647
(Clappana)
|
1613008002NRG23030420232334024
|
03/04/2023
|
SOUMYA
|
1613008002WL091466
|
SOUMYA
|
00127
|
FDRL0001290
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690365812
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-004/1186
(Clappana)
|
1613008002NRG23030420232334022
|
03/04/2023
|
KRISHNAMMA
|
1613008002WL091466
|
KRISHNAMMA
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690365821
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-004/3818
(Clappana)
|
1613008002NRG23030420232334023
|
03/04/2023
|
SARASWATHY
|
1613008002WL091466
|
SARASWATHY
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690365820
|
|
MRS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-004/812
(Clappana)
|
1613008002NRG23030420232334025
|
03/04/2023
|
SUGATHAMMA SATHYANANDAN
|
1613008002WL091466
|
SUGATHAMMA SATHYANANDAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690365814
|
|
MRS SUGATHAMMA SATHYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-004/815
(Clappana)
|
1613008002NRG23030420232334026
|
03/04/2023
|
LAKSHMIKUTTY
|
1613008002WL091466
|
LAKSHMIKUTTY
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690365817
|
|
MRS LAKSHMIKUTTY VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-004/820
(Clappana)
|
1613008002NRG23030420232334027
|
03/04/2023
|
VIJAYAKUMARY BALAKRISHNA
|
1613008002WL091466
|
VIJAYAKUMARY BALAKRISHNA
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690365818
|
|
MRS VIJAYAKUMARY BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-004/833
(Clappana)
|
1613008002NRG23030420232334028
|
03/04/2023
|
USHA KARTHIKEYAN
|
1613008002WL091466
|
USHA KARTHIKEYAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690365813
|
|
MRS USHA KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-004/834
(Clappana)
|
1613008002NRG23030420232334029
|
03/04/2023
|
MANI RADHAKRISHNAN
|
1613008002WL091466
|
MANI RADHAKRISHNAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690365816
|
|
MRS MANI RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-004/858
(Clappana)
|
1613008002NRG23030420232334030
|
03/04/2023
|
SUBHA CHANDRAN
|
1613008002WL091466
|
SUBHA CHANDRAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690365822
|
|
MRS SUBHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-004/859
(Clappana)
|
1613008002NRG23030420232334031
|
03/04/2023
|
JAMEELA ALIYARKUNJU
|
1613008002WL091466
|
JAMEELA ALIYARKUNJU
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690365815
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-004/866
(Clappana)
|
1613008002NRG23030420232334032
|
03/04/2023
|
RANEESHA SATHAR
|
1613008002WL091466
|
RANEESHA SATHAR
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690365819
|
|
MRS RANEESHA SATHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|