|
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-13-008-002-007/331
(Clappana)
|
1613008002NRG23100120231560803
|
13/01/2023
|
SUNISHA SUNDARLAL
|
1613008002WL067519
|
SUNISHA SUNDARLAL
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462636597
|
|
MR SUNISHA SUNDARLAL
|
()
|
|
2
|
Oachira
|
KL-13-008-002-015/1538
(Clappana)
|
1613008002NRG23100120231560861
|
13/01/2023
|
PREETHI K
|
1613008002WL067519
|
PREETHI K
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462636603
|
|
MRS PREETHI
|
()
|
|
3
|
Oachira
|
KL-13-008-002-015/2975
(Clappana)
|
1613008002NRG23100120231560872
|
13/01/2023
|
YASODHA R
|
1613008002WL067519
|
YASODHA R
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462636601
|
|
MRS YASODHA R
|
()
|
|
4
|
Oachira
|
KL-13-008-002-015/3683
(Clappana)
|
1613008002NRG23100120231560875
|
13/01/2023
|
ANITHA
|
1613008002WL067519
|
ANITHA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462636600
|
|
MRS ANITHA OMANAKUTTAN
|
()
|
|
5
|
Oachira
|
KL-13-008-002-015/3905
(Clappana)
|
1613008002NRG23100120231560881
|
13/01/2023
|
SOBHANA
|
1613008002WL067519
|
SOBHANA
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462636599
|
|
MRS SOBHANA
|
()
|
|
6
|
Oachira
|
KL-13-008-002-015/3964
(Clappana)
|
1613008002NRG23100120231560883
|
13/01/2023
|
SOJA DHARANENDRAN
|
1613008002WL067519
|
SOJA DHARANENDRAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462636604
|
|
MRS SOJA DHARANEENDRAN
|
()
|
|
7
|
Oachira
|
KL-13-008-002-015/430
(Clappana)
|
1613008002NRG23100120231560890
|
13/01/2023
|
OMANA CHANDRABOSE
|
1613008002WL067519
|
OMANA CHANDRABOSE
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462636596
|
|
MR OMANA CHANDRABOSE
|
()
|
|
8
|
Oachira
|
KL-13-008-002-015/450
(Clappana)
|
1613008002NRG23100120231560898
|
13/01/2023
|
JESSY SUSEELAN
|
1613008002WL067519
|
JESSY SUSEELAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462636598
|
|
MRS JESSY SUSEELAN
|
()
|
|
9
|
Oachira
|
KL-13-008-002-015/5022
(Clappana)
|
1613008002NRG23100120231560908
|
13/01/2023
|
Reshmi
|
1613008002WL067519
|
Reshmi
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462636602
|
|
MRS RESMI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|