|
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-13-008-002-014/4347
(Clappana)
|
1613008002NRG24300320242319094
|
30/03/2024
|
Ramani
|
1613008002WL108422
|
Ramani
|
00078
|
CNRB0003583
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102558710
|
|
REMANI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-014/1473
(Clappana)
|
1613008002NRG24300320242319091
|
30/03/2024
|
SANTHAMMA SUKUMARAN
|
1613008002WL108422
|
SANTHAMMA SUKUMARAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102558716
|
|
MRS SANTHAMMA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-014/2043
(Clappana)
|
1613008002NRG24300320242319092
|
30/03/2024
|
SYAMALA
|
1613008002WL108422
|
SYAMALA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102558715
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-002-014/4067
(Clappana)
|
1613008002NRG24300320242319093
|
30/03/2024
|
JANAMMA
|
1613008002WL108422
|
JANAMMA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102558717
|
|
MRS JANAMMA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-014/4490
(Clappana)
|
1613008002NRG24300320242319095
|
30/03/2024
|
SHAMNA
|
1613008002WL108422
|
SHAMNA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102558718
|
|
SHAMNA
|
GENERAL POST OFFICE(607245)
|
|
6
|
Oachira
|
KL-13-008-002-014/771
(Clappana)
|
1613008002NRG24300320242319096
|
30/03/2024
|
RUKKIYATH ISHAKUNJU
|
1613008002WL108422
|
RUKKIYATH ISHAKUNJU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102558711
|
|
MRS RUKKIYATH ISHAKUNJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-014/776
(Clappana)
|
1613008002NRG24300320242319097
|
30/03/2024
|
OMANA AJIKUMAR
|
1613008002WL108422
|
OMANA AJIKUMAR
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102558712
|
|
MRS OMANA AJIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-014/779
(Clappana)
|
1613008002NRG24300320242319098
|
30/03/2024
|
LISSY CARDOZ
|
1613008002WL108422
|
LISSY CARDOZ
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102558714
|
|
LISSY CARDOZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-002-014/785
(Clappana)
|
1613008002NRG24300320242319099
|
30/03/2024
|
LALITAHA RAVEENDRAN
|
1613008002WL108422
|
LALITAHA RAVEENDRAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102558713
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|