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-13-008-002-005/5171 (Clappana)
|
1613008002NRG24270920231073017
|
27/09/2023
|
RAJANI O
|
1613008WL0044536
|
RAJANI O
|
00078
|
CNRB0002320
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263371927
|
|
RAJANI O
|
()
|
2
|
Oachira
|
KL-13-008-002-005/5171 (Clappana)
|
1613008002NRG24270920231073018
|
27/09/2023
|
RAJANI O
|
1613008WL0044536
|
RAJANI O
|
00078
|
CNRB0002320
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263371928
|
|
RAJANI O
|
()
|
3
|
Oachira
|
KL-13-008-002-005/5171 (Clappana)
|
1613008002NRG24270920231073019
|
27/09/2023
|
RAJANI O
|
1613008WL0044536
|
RAJANI O
|
00078
|
CNRB0002320
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263371929
|
|
RAJANI O
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-001/3864 (Clappana)
|
1613008002NRG24270920231073014
|
27/09/2023
|
SHEEBA B
|
1613008WL0044536
|
SHEEBA B
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263371932
|
|
SHEEBA B
|
()
|
5
|
Oachira
|
KL-13-008-002-001/3864 (Clappana)
|
1613008002NRG24270920231073015
|
27/09/2023
|
SHEEBA B
|
1613008WL0044536
|
SHEEBA B
|
00078
|
CNRB0003583
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263371930
|
|
SHEEBA B
|
()
|
6
|
Oachira
|
KL-13-008-002-001/3864 (Clappana)
|
1613008002NRG24270920231073016
|
27/09/2023
|
SHEEBA B
|
1613008WL0044536
|
SHEEBA B
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263371931
|
|
SHEEBA B
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-002-006/1178 (Clappana)
|
1613008002NRG24270920231073020
|
27/09/2023
|
RAMEESHA
|
1613008WL0044536
|
RAMEESHA
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263371933
|
|
MRS RAMEESHA
|
()
|
8
|
Oachira
|
KL-13-008-002-006/1178 (Clappana)
|
1613008002NRG24270920231073021
|
27/09/2023
|
RAMEESHA
|
1613008WL0044536
|
RAMEESHA
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263371934
|
|
MRS RAMEESHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-002-001/1298 (Clappana)
|
1613008002NRG24270920231073011
|
27/09/2023
|
SUSEELA D
|
1613008WL0044536
|
SUSEELA D
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263371942
|
|
MRS SUSEELA D
|
()
|
10
|
Oachira
|
KL-13-008-002-001/1298 (Clappana)
|
1613008002NRG24270920231073012
|
27/09/2023
|
SUSEELA D
|
1613008WL0044536
|
SUSEELA D
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263371943
|
|
MRS SUSEELA D
|
()
|
11
|
Oachira
|
KL-13-008-002-001/1298 (Clappana)
|
1613008002NRG24270920231073013
|
27/09/2023
|
SUSEELA D
|
1613008WL0044536
|
SUSEELA D
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263371941
|
|
MRS SUSEELA D
|
()
|
12
|
Oachira
|
KL-13-008-002-007/326 (Clappana)
|
1613008002NRG24270920231073022
|
27/09/2023
|
PUSHPAVALLY
|
1613008WL0044536
|
PUSHPAVALLY
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263371936
|
|
MRS PUSHPAVALLY S
|
()
|
13
|
Oachira
|
KL-13-008-002-007/326 (Clappana)
|
1613008002NRG24270920231073023
|
27/09/2023
|
PUSHPAVALLY
|
1613008WL0044536
|
PUSHPAVALLY
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263371937
|
|
MRS PUSHPAVALLY S
|
()
|
14
|
Oachira
|
KL-13-008-002-007/326 (Clappana)
|
1613008002NRG24270920231073024
|
27/09/2023
|
PUSHPAVALLY
|
1613008WL0044536
|
PUSHPAVALLY
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263371938
|
|
MRS PUSHPAVALLY S
|
()
|
15
|
Oachira
|
KL-13-008-002-007/369 (Clappana)
|
1613008002NRG24270920231073025
|
27/09/2023
|
SEETHA
|
1613008WL0044536
|
SEETHA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263371939
|
|
MRS SEETHA
|
()
|
16
|
Oachira
|
KL-13-008-002-007/369 (Clappana)
|
1613008002NRG24270920231073026
|
27/09/2023
|
SEETHA
|
1613008WL0044536
|
SEETHA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263371940
|
|
MRS SEETHA
|
()
|
17
|
Oachira
|
KL-13-008-002-014/5286 (Clappana)
|
1613008002NRG24270920231073027
|
27/09/2023
|
RAMZATH R
|
1613008WL0044536
|
RAMZATH R
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263371935
|
|
MRS RAMZATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|