|
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-13-008-002-012/643
(Clappana)
|
1613008002NRG22020820210140691
|
12/07/2023
|
RAJAMANY
|
1613008WL014551
|
RAJAMANY
|
00415
|
SBIN0008626
|
1455
|
1455
|
Processed
|
19/07/2023
|
|
3551443360
|
|
RAJAMANI SUMITHRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-002/897
(Clappana)
|
1613008002NRG22020820210140689
|
12/07/2023
|
SREELATHA
|
1613008WL014551
|
SREELATHA
|
00415
|
SBIN0070617
|
1184
|
1184
|
Processed
|
19/07/2023
|
|
3551443364
|
|
MRS SREELATHA S
|
()
|
|
3
|
Oachira
|
KL-13-008-002-006/4698
(Clappana)
|
1613008002NRG22310820222535552
|
12/07/2023
|
Latha
|
1613008WL0111975
|
Latha
|
00415
|
SBIN0070617
|
903
|
903
|
Processed
|
19/07/2023
|
|
3551443372
|
|
MRS LATHA A
|
()
|
|
4
|
Oachira
|
KL-13-008-002-006/4699
(Clappana)
|
1613008002NRG22310820222535553
|
12/07/2023
|
Maya
|
1613008WL0111975
|
Maya
|
00415
|
SBIN0070617
|
903
|
903
|
Processed
|
19/07/2023
|
|
3551443373
|
|
MRS MAYA R
|
()
|
|
5
|
Oachira
|
KL-13-008-002-006/668
(Clappana)
|
1613008002NRG22310820222535554
|
12/07/2023
|
RADHAMANI SASI
|
1613008WL0111975
|
RADHAMANI SASI
|
00415
|
SBIN0070617
|
903
|
903
|
Processed
|
19/07/2023
|
|
3551443375
|
|
MRS RADHAMANI SASI
|
()
|
|
6
|
Oachira
|
KL-13-008-002-006/690
(Clappana)
|
1613008002NRG22310820222535555
|
12/07/2023
|
GEETHA GOPALAKRISHNAN
|
1613008WL0111975
|
GEETHA GOPALAKRISHNAN
|
00415
|
SBIN0070617
|
903
|
903
|
Processed
|
19/07/2023
|
|
3551443376
|
|
MRS GEETHA GOPALAKRISHNAN
|
()
|
|
7
|
Oachira
|
KL-13-008-002-007/243
(Clappana)
|
1613008002NRG22310820222535556
|
12/07/2023
|
VIJAYAMMA SANKARAN
|
1613008WL0111975
|
VIJAYAMMA SANKARAN
|
00415
|
SBIN0070617
|
1204
|
1204
|
Processed
|
19/07/2023
|
|
3551443377
|
|
MRS VIJAYAMMA SANKARAN
|
()
|
|
8
|
Oachira
|
KL-13-008-002-007/326
(Clappana)
|
1613008002NRG22020820210140690
|
12/07/2023
|
PUSHPAVALLY
|
1613008WL014551
|
PUSHPAVALLY
|
00415
|
SBIN0070617
|
1505
|
1505
|
Processed
|
19/07/2023
|
|
3551443370
|
|
MRS PUSHPAVALLY S
|
()
|
|
9
|
Oachira
|
KL-13-008-002-007/3830
(Clappana)
|
1613008002NRG22310820222535557
|
12/07/2023
|
USHA
|
1613008WL0111975
|
USHA
|
00415
|
SBIN0070617
|
1204
|
1204
|
Processed
|
19/07/2023
|
|
3551443374
|
|
MRS USHA
|
()
|
|
10
|
Oachira
|
KL-13-008-002-007/4191
(Clappana)
|
1613008002NRG22310820222535558
|
12/07/2023
|
Sujatha
|
1613008WL0111975
|
Sujatha
|
00415
|
SBIN0070617
|
903
|
903
|
Processed
|
19/07/2023
|
|
3551443361
|
|
MRS SUJATHA SUJATHA
|
()
|
|
11
|
Oachira
|
KL-13-008-002-008/3879
(Clappana)
|
1613008002NRG22310820222535559
|
12/07/2023
|
CHANDRIKA
|
1613008WL0111975
|
CHANDRIKA
|
00415
|
SBIN0070617
|
1455
|
1455
|
Processed
|
19/07/2023
|
|
3551443368
|
|
MRS CHANDRIKA
|
()
|
|
12
|
Oachira
|
KL-13-008-002-008/501
(Clappana)
|
1613008002NRG22310820222535560
|
12/07/2023
|
SANTHA GOPALAKRISHNAN
|
1613008WL0111975
|
SANTHA GOPALAKRISHNAN
|
00415
|
SBIN0070617
|
1505
|
1505
|
Processed
|
19/07/2023
|
|
3551443369
|
|
MRS SANTHA
|
()
|
|
13
|
Oachira
|
KL-13-008-002-013/1157
(Clappana)
|
1613008002NRG22310820222535542
|
12/07/2023
|
JANAKI BALAKRISHNAN
|
1613008WL0111975
|
JANAKI BALAKRISHNAN
|
00415
|
SBIN0070617
|
903
|
903
|
Processed
|
19/07/2023
|
|
3551443367
|
|
MRS JANAKI BALAKRISHNAN
|
()
|
|
14
|
Oachira
|
KL-13-008-002-013/1227
(Clappana)
|
1613008002NRG22310820222535547
|
12/07/2023
|
VILASINI S KITTAN
|
1613008WL0111975
|
VILASINI S KITTAN
|
00415
|
SBIN0070617
|
903
|
903
|
Processed
|
19/07/2023
|
|
3551443366
|
|
MRS VILASINI S KITTAN
|
()
|
|
15
|
Oachira
|
KL-13-008-002-013/1229
(Clappana)
|
1613008002NRG22310820222535548
|
12/07/2023
|
SUJATHA D KARTHIKEYAN
|
1613008WL0111975
|
SUJATHA D KARTHIKEYAN
|
00415
|
SBIN0070617
|
903
|
903
|
Processed
|
19/07/2023
|
|
3551443365
|
|
MRS SUJATHA D KARTHIKEYAN
|
()
|
|
16
|
Oachira
|
KL-13-008-002-013/1230
(Clappana)
|
1613008002NRG22310820222535549
|
12/07/2023
|
JANAMMA GOPALAN
|
1613008WL0111975
|
JANAMMA GOPALAN
|
00415
|
SBIN0070617
|
903
|
903
|
Processed
|
19/07/2023
|
|
3551443371
|
|
MRS JANAMMA GOPALAN
|
()
|
|
17
|
Oachira
|
KL-13-008-002-013/4031
(Clappana)
|
1613008002NRG22310820222535550
|
12/07/2023
|
SHOBHA.S
|
1613008WL0111975
|
SHOBHA.S
|
00415
|
SBIN0070617
|
602
|
602
|
Processed
|
19/07/2023
|
|
3551443362
|
|
MRS SOBHA S
|
()
|
|
18
|
Oachira
|
KL-13-008-002-013/4031
(Clappana)
|
1613008002NRG22310820222535541
|
12/07/2023
|
SHOBHA.S
|
1613008WL0111975
|
SHOBHA.S
|
00415
|
SBIN0070617
|
2107
|
2107
|
Processed
|
19/07/2023
|
|
3551443363
|
|
MRS SOBHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18893
|
18893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20348
|
20348
|
|
|
|
|
|
|
|