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-13-008-002-007/346 (Clappana)
|
1613008002NRG24230820230889918
|
25/08/2023
|
Rajan
|
1613008002WL036367
|
Rajan
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795850454
|
|
RAJAN .
|
FEDERAL BANK(607165)
|
2
|
Oachira
|
KL-13-008-002-014/4053 (Clappana)
|
1613008002NRG24230820230889929
|
25/08/2023
|
SHAHIDA
|
1613008002WL036367
|
SHAHIDA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795850452
|
|
SHAHIDA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Oachira
|
KL-13-008-002-014/4266 (Clappana)
|
1613008002NRG24230820230889932
|
25/08/2023
|
Shamna
|
1613008002WL036367
|
Shamna
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795850453
|
|
SHAMNA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-014/4200 (Clappana)
|
1613008002NRG24230820230889931
|
25/08/2023
|
Shalini
|
1613008002WL036367
|
Shalini
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795850455
|
|
SALINI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-002-001/1879 (Clappana)
|
1613008002NRG24230820230889917
|
25/08/2023
|
DEVAKY RAJAN
|
1613008002WL036367
|
DEVAKY RAJAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795850451
|
|
MRS DEVAKI R
|
STATE BANK OF INDIA(508548)
|
6
|
Oachira
|
KL-13-008-002-007/346 (Clappana)
|
1613008002NRG24230820230889919
|
25/08/2023
|
SAROJINI
|
1613008002WL036367
|
SAROJINI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795850448
|
|
MRS SAROJINI RAJAN
|
STATE BANK OF INDIA(508548)
|
7
|
Oachira
|
KL-13-008-002-007/368 (Clappana)
|
1613008002NRG24230820230889920
|
25/08/2023
|
LALITHA NARAYANI
|
1613008002WL036367
|
LALITHA NARAYANI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795850436
|
|
MRS LALITHA NARAYANI
|
STATE BANK OF INDIA(508548)
|
8
|
Oachira
|
KL-13-008-002-007/4083 (Clappana)
|
1613008002NRG24230820230889921
|
25/08/2023
|
mini
|
1613008002WL036367
|
mini
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795850456
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
9
|
Oachira
|
KL-13-008-002-014/1472 (Clappana)
|
1613008002NRG24230820230889922
|
25/08/2023
|
JAGATHAMMA SARASAMMA
|
1613008002WL036367
|
JAGATHAMMA SARASAMMA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795850458
|
|
MRS JAGATHAMMA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
10
|
Oachira
|
KL-13-008-002-014/1473 (Clappana)
|
1613008002NRG24230820230889923
|
25/08/2023
|
SANTHAMMA SUKUMARAN
|
1613008002WL036367
|
SANTHAMMA SUKUMARAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795850447
|
|
MRS SANTHAMMA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
11
|
Oachira
|
KL-13-008-002-014/2033 (Clappana)
|
1613008002NRG24230820230889925
|
25/08/2023
|
BHASKARAN K
|
1613008002WL036367
|
BHASKARAN K
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
21/09/2023
|
|
5795850444
|
|
BHASKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Oachira
|
KL-13-008-002-014/2033 (Clappana)
|
1613008002NRG24230820230889924
|
25/08/2023
|
LEKSHMIKUTTY N
|
1613008002WL036367
|
LEKSHMIKUTTY N
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795850446
|
|
LAKSHMIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Oachira
|
KL-13-008-002-014/2043 (Clappana)
|
1613008002NRG24230820230889926
|
25/08/2023
|
SYAMALA
|
1613008002WL036367
|
SYAMALA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795850445
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Oachira
|
KL-13-008-002-014/3314 (Clappana)
|
1613008002NRG24230820230889927
|
25/08/2023
|
MUHAMMED HANEEFA S
|
1613008002WL036367
|
MUHAMMED HANEEFA S
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795850449
|
|
MR MUHAMMED HANEEFA S
|
STATE BANK OF INDIA(508548)
|
15
|
Oachira
|
KL-13-008-002-014/3859 (Clappana)
|
1613008002NRG24230820230889928
|
25/08/2023
|
VIMALA
|
1613008002WL036367
|
VIMALA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795850457
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Oachira
|
KL-13-008-002-014/4146 (Clappana)
|
1613008002NRG24230820230889930
|
25/08/2023
|
Deepa U
|
1613008002WL036367
|
Deepa U
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795850450
|
|
MRS DEEPA U
|
STATE BANK OF INDIA(508548)
|
17
|
Oachira
|
KL-13-008-002-014/4892 (Clappana)
|
1613008002NRG24230820230889933
|
25/08/2023
|
Syamala
|
1613008002WL036367
|
Syamala
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795850430
|
|
AJI KUMAR .S
|
FEDERAL BANK(607165)
|
18
|
Oachira
|
KL-13-008-002-014/758 (Clappana)
|
1613008002NRG24230820230889934
|
25/08/2023
|
SAFIA BEEVI
|
1613008002WL036367
|
SAFIA BEEVI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795850431
|
|
SAFIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Oachira
|
KL-13-008-002-014/760 (Clappana)
|
1613008002NRG24230820230889936
|
25/08/2023
|
ABDUL AZEEZ
|
1613008002WL036367
|
ABDUL AZEEZ
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795850438
|
|
MR ABDULAZEEZ KHADER KUNJU
|
STATE BANK OF INDIA(508548)
|
20
|
Oachira
|
KL-13-008-002-014/760 (Clappana)
|
1613008002NRG24230820230889935
|
25/08/2023
|
SHAHIDA ABDUL AZEEZ
|
1613008002WL036367
|
SHAHIDA ABDUL AZEEZ
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795850440
|
|
MRS SHAHIDA ABDUL AZEEZ
|
STATE BANK OF INDIA(508548)
|
21
|
Oachira
|
KL-13-008-002-014/762 (Clappana)
|
1613008002NRG24230820230889937
|
25/08/2023
|
SHEEJA KUTTAPPAN
|
1613008002WL036367
|
SHEEJA KUTTAPPAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795850427
|
|
MRS SHEEJA KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
22
|
Oachira
|
KL-13-008-002-014/765 (Clappana)
|
1613008002NRG24230820230889938
|
25/08/2023
|
NABEESATH BASHEER
|
1613008002WL036367
|
NABEESATH BASHEER
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795850434
|
|
Mrs. H NABEESATH
|
INDIAN BANK(607105)
|
23
|
Oachira
|
KL-13-008-002-014/769 (Clappana)
|
1613008002NRG24230820230889939
|
25/08/2023
|
SUBHADRA PONNAPPAN
|
1613008002WL036367
|
SUBHADRA PONNAPPAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795850429
|
|
SUBADRA B
|
FEDERAL BANK(607165)
|
24
|
Oachira
|
KL-13-008-002-014/771 (Clappana)
|
1613008002NRG24230820230889940
|
25/08/2023
|
RUKKIYATH ISHAKUNJU
|
1613008002WL036367
|
RUKKIYATH ISHAKUNJU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795850428
|
|
MRS RUKKIYATH ISHAKUNJU
|
STATE BANK OF INDIA(508548)
|
25
|
Oachira
|
KL-13-008-002-014/775 (Clappana)
|
1613008002NRG24230820230889941
|
25/08/2023
|
SARASWAHY ANANDAN
|
1613008002WL036367
|
SARASWAHY ANANDAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795850426
|
|
MRS SARASWAHY ANANDAN
|
STATE BANK OF INDIA(508548)
|
26
|
Oachira
|
KL-13-008-002-014/776 (Clappana)
|
1613008002NRG24230820230889942
|
25/08/2023
|
OMANA AJIKUMAR
|
1613008002WL036367
|
OMANA AJIKUMAR
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
21/09/2023
|
|
5795850433
|
|
MRS OMANA AJIKUMAR
|
STATE BANK OF INDIA(508548)
|
27
|
Oachira
|
KL-13-008-002-014/777 (Clappana)
|
1613008002NRG24230820230889943
|
25/08/2023
|
RAHIYANATH RASHEED
|
1613008002WL036367
|
RAHIYANATH RASHEED
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795850439
|
|
RAHIYANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Oachira
|
KL-13-008-002-014/781 (Clappana)
|
1613008002NRG24230820230889944
|
25/08/2023
|
MINI SUNIL
|
1613008002WL036367
|
MINI SUNIL
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795850441
|
|
MINI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Oachira
|
KL-13-008-002-014/782 (Clappana)
|
1613008002NRG24230820230889945
|
25/08/2023
|
VIJAYAMMA YESODHARAN
|
1613008002WL036367
|
VIJAYAMMA YESODHARAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795850432
|
|
MRS VIJAYAMMA YESODHARAN
|
STATE BANK OF INDIA(508548)
|
30
|
Oachira
|
KL-13-008-002-014/793 (Clappana)
|
1613008002NRG24230820230889946
|
25/08/2023
|
RAJEENA BASHEER
|
1613008002WL036367
|
RAJEENA BASHEER
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795850435
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Oachira
|
KL-13-008-002-014/795 (Clappana)
|
1613008002NRG24230820230889947
|
25/08/2023
|
SARASWATHY RAVEENDRAN
|
1613008002WL036367
|
SARASWATHY RAVEENDRAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5795850443
|
|
Mrs. L SARASWATHY
|
INDIAN BANK(607105)
|
32
|
Oachira
|
KL-13-008-002-014/803 (Clappana)
|
1613008002NRG24230820230889948
|
25/08/2023
|
KUSALA
|
1613008002WL036367
|
KUSALA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795850442
|
|
KUSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Oachira
|
KL-13-008-002-015/352 (Clappana)
|
1613008002NRG24230820230889949
|
25/08/2023
|
RUKIYA BEEVI U
|
1613008002WL036367
|
RUKIYA BEEVI U
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5795850437
|
|
RUKHIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|