|
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-13-008-002-007/346
(Clappana)
|
1613008002NRG23210720220395133
|
26/07/2022
|
Rajan
|
1613008002WL022059
|
Rajan
|
00127
|
FDRL0001290
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410345718
|
|
Rajan
|
()
|
|
2
|
Oachira
|
KL-13-008-002-014/4053
(Clappana)
|
1613008002NRG23210720220395145
|
26/07/2022
|
SHAHIDA
|
1613008002WL022059
|
SHAHIDA
|
00127
|
FDRL0001290
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410345720
|
|
SHAHIDA
|
()
|
|
3
|
Oachira
|
KL-13-008-002-014/4266
(Clappana)
|
1613008002NRG23210720220395147
|
26/07/2022
|
Shamna
|
1613008002WL022059
|
Shamna
|
00127
|
FDRL0001290
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410345719
|
|
Shamna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-014/4200
(Clappana)
|
1613008002NRG23210720220395146
|
26/07/2022
|
Shalini
|
1613008002WL022059
|
Shalini
|
00415
|
SBIN0008626
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410345711
|
|
MR SURESH P V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-002-001/1879
(Clappana)
|
1613008002NRG23210720220395130
|
26/07/2022
|
DEVAKY RAJAN
|
1613008002WL022059
|
DEVAKY RAJAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410345716
|
|
MRS DEVAKI R
|
()
|
|
6
|
Oachira
|
KL-13-008-002-006/4698
(Clappana)
|
1613008002NRG23210720220395132
|
26/07/2022
|
Latha
|
1613008002WL022059
|
Latha
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410345715
|
|
MRS LATHA A
|
()
|
|
7
|
Oachira
|
KL-13-008-002-014/4847
(Clappana)
|
1613008002NRG23210720220395148
|
26/07/2022
|
Seema
|
1613008002WL022059
|
Seema
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410345714
|
|
MRS SEEMA R
|
()
|
|
8
|
Oachira
|
KL-13-008-002-014/4892
(Clappana)
|
1613008002NRG23210720220395150
|
26/07/2022
|
Sivaraman
|
1613008002WL022059
|
Sivaraman
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410345717
|
|
MR SIVARAMAN
|
()
|
|
9
|
Oachira
|
KL-13-008-002-014/4892
(Clappana)
|
1613008002NRG23210720220395149
|
26/07/2022
|
Syamala
|
1613008002WL022059
|
Syamala
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410345712
|
|
MRS SYAMALA
|
()
|
|
10
|
Oachira
|
KL-13-008-002-014/803
(Clappana)
|
1613008002NRG23210720220395166
|
26/07/2022
|
KUSALA
|
1613008002WL022059
|
KUSALA
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410345713
|
|
MRS KUSALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|