|
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-13-008-002-012/616-A
(Clappana)
|
1613008002NRG24200220242100285
|
20/02/2024
|
Stella vas
|
1613008002WL093540
|
Stella vas
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894534680
|
|
STELLA VAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-007/3725
(Clappana)
|
1613008002NRG24200220242100272
|
20/02/2024
|
SUBHADRA
|
1613008002WL093540
|
SUBHADRA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894534702
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-012/4795
(Clappana)
|
1613008002NRG24200220242100275
|
20/02/2024
|
Kavitha
|
1613008002WL093540
|
Kavitha
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894534682
|
|
MRS KAVITHA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-012/578
(Clappana)
|
1613008002NRG24200220242100277
|
20/02/2024
|
MARIAMMA
|
1613008002WL093540
|
MARIAMMA
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894534681
|
|
MRS MARIAMMA ALBERT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-002-012/1279
(Clappana)
|
1613008002NRG24200220242100273
|
20/02/2024
|
VIJAYAN R
|
1613008002WL093540
|
VIJAYAN R
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894534699
|
|
MR VIJAYAN R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-012/3997
(Clappana)
|
1613008002NRG24200220242100274
|
20/02/2024
|
LALITHA
|
1613008002WL093540
|
LALITHA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894534698
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-002-012/577
(Clappana)
|
1613008002NRG24200220242100276
|
20/02/2024
|
SUDHA BABUJI
|
1613008002WL093540
|
SUDHA BABUJI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894534688
|
|
MRS SUDHA BABUJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-012/583
(Clappana)
|
1613008002NRG24200220242100278
|
20/02/2024
|
SUJATHA PRADEEP
|
1613008002WL093540
|
SUJATHA PRADEEP
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894534683
|
|
MRS SUJATHA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-012/589
(Clappana)
|
1613008002NRG24200220242100279
|
20/02/2024
|
GEETHA S
|
1613008002WL093540
|
GEETHA S
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894534691
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-012/597
(Clappana)
|
1613008002NRG24200220242100280
|
20/02/2024
|
THRESSIA LEON
|
1613008002WL093540
|
THRESSIA LEON
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894534686
|
|
MRS THRESSIA LEON
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-012/605
(Clappana)
|
1613008002NRG24200220242100281
|
20/02/2024
|
RUGMINI NARAYANI
|
1613008002WL093540
|
RUGMINI NARAYANI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894534697
|
|
MRS RUGMINI NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-012/606
(Clappana)
|
1613008002NRG24200220242100282
|
20/02/2024
|
SIVANI SASI
|
1613008002WL093540
|
SIVANI SASI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894534684
|
|
SIVANI
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-002-012/611
(Clappana)
|
1613008002NRG24200220242100283
|
20/02/2024
|
ANCHAMMA GEORGE
|
1613008002WL093540
|
ANCHAMMA GEORGE
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894534694
|
|
ANJAMMA L
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-002-012/612
(Clappana)
|
1613008002NRG24200220242100284
|
20/02/2024
|
SUDHAKUMARI DANI
|
1613008002WL093540
|
SUDHAKUMARI DANI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894534696
|
|
MRS SUDHAKUMARI DANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-012/618
(Clappana)
|
1613008002NRG24200220242100286
|
20/02/2024
|
RADHA SIVADASAN
|
1613008002WL093540
|
RADHA SIVADASAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894534701
|
|
RADHA
|
DHANALAXMI BANK(607239)
|
|
16
|
Oachira
|
KL-13-008-002-012/621
(Clappana)
|
1613008002NRG24200220242100287
|
20/02/2024
|
THULASI VISHWAMBHARAN
|
1613008002WL093540
|
THULASI VISHWAMBHARAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894534695
|
|
MRS THULASI VISHWAMBHARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-012/622
(Clappana)
|
1613008002NRG24200220242100288
|
20/02/2024
|
LEELAMMA JAMES
|
1613008002WL093540
|
LEELAMMA JAMES
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894534700
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-012/635
(Clappana)
|
1613008002NRG24200220242100289
|
20/02/2024
|
VAMAKSHI DASAN
|
1613008002WL093540
|
VAMAKSHI DASAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894534685
|
|
VAMAKSHY P
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-002-012/645
(Clappana)
|
1613008002NRG24200220242100290
|
20/02/2024
|
VIJAYAMMA ANANDAN
|
1613008002WL093540
|
VIJAYAMMA ANANDAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894534693
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-012/649
(Clappana)
|
1613008002NRG24200220242100291
|
20/02/2024
|
SIVAPRIYA PAVITHRAN
|
1613008002WL093540
|
SIVAPRIYA PAVITHRAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894534687
|
|
MRS SIVAPRIYA PAVITHRAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-012/652
(Clappana)
|
1613008002NRG24200220242100292
|
20/02/2024
|
VIJAYAMMA SIVADASAN
|
1613008002WL093540
|
VIJAYAMMA SIVADASAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894534689
|
|
MRS VIJAYAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-012/653
(Clappana)
|
1613008002NRG24200220242100293
|
20/02/2024
|
MERCY P
|
1613008002WL093540
|
MERCY P
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894534692
|
|
MR MERCY P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-013/659
(Clappana)
|
1613008002NRG24200220242100294
|
20/02/2024
|
SARALA SARALA
|
1613008002WL093540
|
SARALA SARALA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894534690
|
|
MRS SARALA SARALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|