|
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-13-008-002-007/379
(Clappana)
|
1613008002NRG23100820220569318
|
12/08/2022
|
SHEEJA JALADHARAN
|
1613008002WL028836
|
SHEEJA JALADHARAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118887370
|
|
MRS SHEEJA JALADHARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-002-007/4110
(Clappana)
|
1613008002NRG23100820220569319
|
12/08/2022
|
Vasandhakumari
|
1613008002WL028836
|
Vasandhakumari
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118887374
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-009/1002
(Clappana)
|
1613008002NRG23100820220569321
|
12/08/2022
|
MEENAKSHY A
|
1613008002WL028836
|
MEENAKSHY A
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118887372
|
|
MRS MEENAKSHY A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-009/3547
(Clappana)
|
1613008002NRG23100820220569322
|
12/08/2022
|
VIMALA V
|
1613008002WL028836
|
VIMALA V
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118887373
|
|
MR VIMALA V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-013/1194
(Clappana)
|
1613008002NRG23100820220569323
|
12/08/2022
|
SARALAMMA T
|
1613008002WL028836
|
SARALAMMA T
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118887371
|
|
MRS SARALAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|