|
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-13-008-002-014/1472
(Clappana)
|
1613008002NRG23110720220314927
|
13/07/2022
|
SASI
|
1613008002WL018772
|
SASI
|
00127
|
FDRL0001290
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100894
|
|
SASI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-001/2070
(Clappana)
|
1613008002NRG23110720220314922
|
13/07/2022
|
USHA U
|
1613008002WL018772
|
USHA U
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100896
|
|
MRS USHA U
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-007/360
(Clappana)
|
1613008002NRG23110720220314923
|
13/07/2022
|
LALITHA SASI
|
1613008002WL018772
|
LALITHA SASI
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100883
|
|
MRS LALITHAMMA SASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-007/368
(Clappana)
|
1613008002NRG23110720220314924
|
13/07/2022
|
LALITHA NARAYANI
|
1613008002WL018772
|
LALITHA NARAYANI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147100884
|
|
MRS LALITHA NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-007/4083
(Clappana)
|
1613008002NRG23110720220314925
|
13/07/2022
|
mini
|
1613008002WL018772
|
mini
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3147100895
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-014/1472
(Clappana)
|
1613008002NRG23110720220314926
|
13/07/2022
|
JAGATHAMMA SARASAMMA
|
1613008002WL018772
|
JAGATHAMMA SARASAMMA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100873
|
|
MRS JAGATHAMMA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-014/2043
(Clappana)
|
1613008002NRG23110720220314928
|
13/07/2022
|
SYAMALA
|
1613008002WL018772
|
SYAMALA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100891
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-002-014/3314
(Clappana)
|
1613008002NRG23110720220314929
|
13/07/2022
|
MUHAMMED HANEEFA S
|
1613008002WL018772
|
MUHAMMED HANEEFA S
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3147100892
|
|
MR MUHAMMED HANEEFA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-014/3859
(Clappana)
|
1613008002NRG23110720220314930
|
13/07/2022
|
VIMALA
|
1613008002WL018772
|
VIMALA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100872
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-002-014/4015
(Clappana)
|
1613008002NRG23110720220314931
|
13/07/2022
|
SUBAIDA
|
1613008002WL018772
|
SUBAIDA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100893
|
|
SUBAIDA K
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-002-014/758
(Clappana)
|
1613008002NRG23110720220314935
|
13/07/2022
|
SAFIA BEEVI
|
1613008002WL018772
|
SAFIA BEEVI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147100876
|
|
SAFIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-002-014/760
(Clappana)
|
1613008002NRG23110720220314936
|
13/07/2022
|
SHAHIDA ABDUL AZEEZ
|
1613008002WL018772
|
SHAHIDA ABDUL AZEEZ
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100888
|
|
MRS SHAHIDA ABDUL AZEEZ
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-014/771
(Clappana)
|
1613008002NRG23110720220314937
|
13/07/2022
|
RUKKIYATH ISHAKUNJU
|
1613008002WL018772
|
RUKKIYATH ISHAKUNJU
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100875
|
|
MRS RUKKIYATH ISHAKUNJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-014/775
(Clappana)
|
1613008002NRG23110720220314938
|
13/07/2022
|
SARASWAHY ANANDAN
|
1613008002WL018772
|
SARASWAHY ANANDAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147100874
|
|
MRS SARASWAHY ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-014/776
(Clappana)
|
1613008002NRG23110720220314939
|
13/07/2022
|
OMANA AJIKUMAR
|
1613008002WL018772
|
OMANA AJIKUMAR
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100878
|
|
MRS OMANA AJIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-014/777
(Clappana)
|
1613008002NRG23110720220314940
|
13/07/2022
|
RAHIYANATH RASHEED
|
1613008002WL018772
|
RAHIYANATH RASHEED
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100887
|
|
RAHIYANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-002-014/779
(Clappana)
|
1613008002NRG23110720220314941
|
13/07/2022
|
LISSY CARDOZ
|
1613008002WL018772
|
LISSY CARDOZ
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3147100880
|
|
LISSY CARDOZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-002-014/781
(Clappana)
|
1613008002NRG23110720220314942
|
13/07/2022
|
MINI SUNIL
|
1613008002WL018772
|
MINI SUNIL
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147100889
|
|
MINI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-002-014/782
(Clappana)
|
1613008002NRG23110720220314943
|
13/07/2022
|
VIJAYAMMA YESODHARAN
|
1613008002WL018772
|
VIJAYAMMA YESODHARAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147100877
|
|
MRS VIJAYAMMA YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-014/785
(Clappana)
|
1613008002NRG23110720220314944
|
13/07/2022
|
LALITAHA RAVEENDRAN
|
1613008002WL018772
|
LALITAHA RAVEENDRAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100879
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-002-014/787
(Clappana)
|
1613008002NRG23110720220314945
|
13/07/2022
|
RADHA MANIYAN
|
1613008002WL018772
|
RADHA MANIYAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100881
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-002-014/793
(Clappana)
|
1613008002NRG23110720220314946
|
13/07/2022
|
RAJEENA BASHEER
|
1613008002WL018772
|
RAJEENA BASHEER
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100882
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-002-014/795
(Clappana)
|
1613008002NRG23110720220314947
|
13/07/2022
|
SARASWATHY RAVEENDRAN
|
1613008002WL018772
|
SARASWATHY RAVEENDRAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147100890
|
|
Mrs. L SARASWATHY
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-002-015/352
(Clappana)
|
1613008002NRG23110720220314949
|
13/07/2022
|
RUKIYA BEEVI U
|
1613008002WL018772
|
RUKIYA BEEVI U
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147100885
|
|
RUKHIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-002-015/352
(Clappana)
|
1613008002NRG23110720220314950
|
13/07/2022
|
USMAN ALIKUNJU
|
1613008002WL018772
|
USMAN ALIKUNJU
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147100886
|
|
USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40741
|
40741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42607
|
42607
|
|
|
|
|
|
|
|