|
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-13-008-002-013/1130
(Clappana)
|
1613008002NRG24010720230483533
|
01/07/2023
|
LAILA BEEVI KASSIM KUNJU
|
1613008002WL020181
|
LAILA BEEVI KASSIM KUNJU
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284616470
|
|
MRS LAILA BEEVI KASSIM KUNJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-002-013/1158
(Clappana)
|
1613008002NRG24010720230483534
|
01/07/2023
|
SHYLAJA VIJAYAN
|
1613008002WL020181
|
SHYLAJA VIJAYAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284616468
|
|
MRS SHYLAJA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-013/1417
(Clappana)
|
1613008002NRG24010720230483535
|
01/07/2023
|
MOLLY JOSEPH
|
1613008002WL020181
|
MOLLY JOSEPH
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284616467
|
|
MRS MOLLY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-013/2355
(Clappana)
|
1613008002NRG24010720230483536
|
01/07/2023
|
LEELAMANY SUKUMARAN
|
1613008002WL020181
|
LEELAMANY SUKUMARAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284616469
|
|
LEELAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-002-013/3211
(Clappana)
|
1613008002NRG24010720230483537
|
01/07/2023
|
RATNAMMA A
|
1613008002WL020181
|
RATNAMMA A
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284616471
|
|
MRS RATNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-013/4031
(Clappana)
|
1613008002NRG24010720230483538
|
01/07/2023
|
SHOBHA.S
|
1613008002WL020181
|
SHOBHA.S
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284616466
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-013/7
(Clappana)
|
1613008002NRG24010720230483539
|
01/07/2023
|
RENUKA A
|
1613008002WL020181
|
RENUKA A
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284616465
|
|
MRS RENUKA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|