|
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-13-008-002-001/1294
(Clappana)
|
1613008002NRG23260520220065772
|
26/05/2022
|
LEELA T
|
1613008002WL006831
|
LEELA T
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1891011453
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-002-001/1296
(Clappana)
|
1613008002NRG23260520220065773
|
26/05/2022
|
SARASAMMA DHARMAPUTHRAN
|
1613008002WL006831
|
SARASAMMA DHARMAPUTHRAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891011455
|
|
MRS SARASAMMA DHARMAPUTHRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-001/1299
(Clappana)
|
1613008002NRG23260520220065774
|
26/05/2022
|
PRASANNA S
|
1613008002WL006831
|
PRASANNA S
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1891011454
|
|
MRS PRASANNA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-001/1300
(Clappana)
|
1613008002NRG23260520220065775
|
26/05/2022
|
SARASWATHI S
|
1613008002WL006831
|
SARASWATHI S
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1891011452
|
|
MRS SARASWATHI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-001/1302
(Clappana)
|
1613008002NRG23260520220065776
|
26/05/2022
|
BABY
|
1613008002WL006831
|
BABY
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1891011456
|
|
MRS BABY CHANDRANANDAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-001/1306
(Clappana)
|
1613008002NRG23260520220065777
|
26/05/2022
|
THANKAMMA T
|
1613008002WL006831
|
THANKAMMA T
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1891011447
|
|
MRS THANKAMMA T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-001/1307
(Clappana)
|
1613008002NRG23260520220065778
|
26/05/2022
|
LEELA A
|
1613008002WL006831
|
LEELA A
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1891011448
|
|
MRS LEELA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-001/1308
(Clappana)
|
1613008002NRG23260520220065779
|
26/05/2022
|
SUNITHA B
|
1613008002WL006831
|
SUNITHA B
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1891011443
|
|
MRS SUNITHAB SUNITHAB
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-001/1312
(Clappana)
|
1613008002NRG23260520220065780
|
26/05/2022
|
SULATHA LEKSHMI
|
1613008002WL006831
|
SULATHA LEKSHMI
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1891011451
|
|
SULATHA L
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Oachira
|
KL-13-008-002-001/1318
(Clappana)
|
1613008002NRG23260520220065781
|
26/05/2022
|
REMA L
|
1613008002WL006831
|
REMA L
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1891011445
|
|
MRS REMA L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-001/1319
(Clappana)
|
1613008002NRG23260520220065782
|
26/05/2022
|
MAHILAMANI.S MAHILAMANI.
|
1613008002WL006831
|
MAHILAMANI.S MAHILAMANI.
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1891011444
|
|
MRS MAHILAMANIS MAHILAMANIS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-001/1323
(Clappana)
|
1613008002NRG23260520220065783
|
26/05/2022
|
LEKSHMI KUTTY SOMAN
|
1613008002WL006831
|
LEKSHMI KUTTY SOMAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1891011450
|
|
MRS LEKSHMI KUTTY SOMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-001/1326
(Clappana)
|
1613008002NRG23260520220065784
|
26/05/2022
|
KANAKAMMA M
|
1613008002WL006831
|
KANAKAMMA M
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1891011446
|
|
MRS KANAKAMMA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-001/1327
(Clappana)
|
1613008002NRG23260520220065785
|
26/05/2022
|
PADMAKUMARI PADMANABHAN
|
1613008002WL006831
|
PADMAKUMARI PADMANABHAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1891011449
|
|
MRS PATHMAKUMARIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29856
|
29856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|