|
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-13-008-002-014/4347
(Clappana)
|
1613008002NRG24020220241984768
|
03/02/2024
|
Ramani
|
1613008002WL087480
|
Ramani
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154094370
|
|
REMANI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-007/346
(Clappana)
|
1613008002NRG24020220241984758
|
03/02/2024
|
Rajan
|
1613008002WL087480
|
Rajan
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154094372
|
|
RAJAN .
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-002-014/4266
(Clappana)
|
1613008002NRG24020220241984767
|
03/02/2024
|
Shamna
|
1613008002WL087480
|
Shamna
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154094371
|
|
SHAMNA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-014/4200
(Clappana)
|
1613008002NRG24020220241984766
|
03/02/2024
|
Shalini
|
1613008002WL087480
|
Shalini
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154094373
|
|
SALINI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-002-001/1879
(Clappana)
|
1613008002NRG24020220241984757
|
03/02/2024
|
DEVAKY RAJAN
|
1613008002WL087480
|
DEVAKY RAJAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154094395
|
|
MRS DEVAKI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-007/346
(Clappana)
|
1613008002NRG24020220241984759
|
03/02/2024
|
SAROJINI
|
1613008002WL087480
|
SAROJINI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154094391
|
|
MRS SAROJINI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-007/4083
(Clappana)
|
1613008002NRG24020220241984760
|
03/02/2024
|
mini
|
1613008002WL087480
|
mini
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154094374
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-014/2033
(Clappana)
|
1613008002NRG24020220241984761
|
03/02/2024
|
LEKSHMIKUTTY N
|
1613008002WL087480
|
LEKSHMIKUTTY N
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154094393
|
|
LAKSHMIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-002-014/2043
(Clappana)
|
1613008002NRG24020220241984762
|
03/02/2024
|
SYAMALA
|
1613008002WL087480
|
SYAMALA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154094385
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-002-014/3314
(Clappana)
|
1613008002NRG24020220241984763
|
03/02/2024
|
MUHAMMED HANEEFA S
|
1613008002WL087480
|
MUHAMMED HANEEFA S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154094392
|
|
MR MUHAMMED HANEEFA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-014/3859
(Clappana)
|
1613008002NRG24020220241984764
|
03/02/2024
|
VIMALA
|
1613008002WL087480
|
VIMALA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154094375
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-002-014/4067
(Clappana)
|
1613008002NRG24020220241984765
|
03/02/2024
|
JANAMMA
|
1613008002WL087480
|
JANAMMA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154094394
|
|
MRS JANAMMA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-014/4490
(Clappana)
|
1613008002NRG24020220241984769
|
03/02/2024
|
SHAMNA
|
1613008002WL087480
|
SHAMNA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154094396
|
|
SHAMNA
|
GENERAL POST OFFICE(607245)
|
|
14
|
Oachira
|
KL-13-008-002-014/4892
(Clappana)
|
1613008002NRG24020220241984770
|
03/02/2024
|
Syamala
|
1613008002WL087480
|
Syamala
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154094390
|
|
AJI KUMAR .S
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-002-014/758
(Clappana)
|
1613008002NRG24020220241984771
|
03/02/2024
|
SAFIA BEEVI
|
1613008002WL087480
|
SAFIA BEEVI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154094377
|
|
SAFIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-002-014/762
(Clappana)
|
1613008002NRG24020220241984772
|
03/02/2024
|
SHEEJA KUTTAPPAN
|
1613008002WL087480
|
SHEEJA KUTTAPPAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154094388
|
|
MRS SHEEJA KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-014/771
(Clappana)
|
1613008002NRG24020220241984773
|
03/02/2024
|
RUKKIYATH ISHAKUNJU
|
1613008002WL087480
|
RUKKIYATH ISHAKUNJU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154094386
|
|
MRS RUKKIYATH ISHAKUNJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-014/775
(Clappana)
|
1613008002NRG24020220241984774
|
03/02/2024
|
SARASWAHY ANANDAN
|
1613008002WL087480
|
SARASWAHY ANANDAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154094376
|
|
MRS SARASWAHY ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-014/776
(Clappana)
|
1613008002NRG24020220241984775
|
03/02/2024
|
OMANA AJIKUMAR
|
1613008002WL087480
|
OMANA AJIKUMAR
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154094378
|
|
MRS OMANA AJIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-014/777
(Clappana)
|
1613008002NRG24020220241984776
|
03/02/2024
|
RAHIYANATH RASHEED
|
1613008002WL087480
|
RAHIYANATH RASHEED
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154094379
|
|
RAHIYANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-002-014/779
(Clappana)
|
1613008002NRG24020220241984777
|
03/02/2024
|
LISSY CARDOZ
|
1613008002WL087480
|
LISSY CARDOZ
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154094380
|
|
LISSY CARDOZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-002-014/782
(Clappana)
|
1613008002NRG24020220241984778
|
03/02/2024
|
VIJAYAMMA YESODHARAN
|
1613008002WL087480
|
VIJAYAMMA YESODHARAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154094384
|
|
MRS VIJAYAMMA YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-014/785
(Clappana)
|
1613008002NRG24020220241984779
|
03/02/2024
|
LALITAHA RAVEENDRAN
|
1613008002WL087480
|
LALITAHA RAVEENDRAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154094381
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-002-014/793
(Clappana)
|
1613008002NRG24020220241984780
|
03/02/2024
|
RAJEENA BASHEER
|
1613008002WL087480
|
RAJEENA BASHEER
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154094382
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-002-014/795
(Clappana)
|
1613008002NRG24020220241984781
|
03/02/2024
|
SARASWATHY RAVEENDRAN
|
1613008002WL087480
|
SARASWATHY RAVEENDRAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154094383
|
|
Mrs. L SARASWATHY
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-002-014/803
(Clappana)
|
1613008002NRG24020220241984782
|
03/02/2024
|
KUSALA
|
1613008002WL087480
|
KUSALA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154094389
|
|
KUSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-002-015/352
(Clappana)
|
1613008002NRG24020220241984783
|
03/02/2024
|
RUKIYA BEEVI U
|
1613008002WL087480
|
RUKIYA BEEVI U
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154094387
|
|
RUKHIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|