|
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-13-008-002-008/3561
(Clappana)
|
1613008002NRG24060320242197141
|
06/03/2024
|
SHIBINA J
|
1613008002WL099290
|
SHIBINA J
|
00177
|
IOBA0001878
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103995923
|
|
SHIBINA J
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Oachira
|
KL-13-008-002-008/3561
(Clappana)
|
1613008002NRG24060320242197142
|
06/03/2024
|
SHIBINA J
|
1613008002WL099290
|
SHIBINA J
|
00177
|
IOBA0001878
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103995924
|
|
SHIBINA J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-006/3826
(Clappana)
|
1613008002NRG24060320242197130
|
06/03/2024
|
VAMANAN
|
1613008002WL099290
|
VAMANAN
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103995945
|
|
MR VAMANAN S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-006/3826
(Clappana)
|
1613008002NRG24060320242197131
|
06/03/2024
|
VAMANAN
|
1613008002WL099290
|
VAMANAN
|
00415
|
SBIN0008626
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103995944
|
|
MR VAMANAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-002-006/1023
(Clappana)
|
1613008002NRG24060320242197120
|
06/03/2024
|
RAMLATHU MUHAMMED KUNJU
|
1613008002WL099290
|
RAMLATHU MUHAMMED KUNJU
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103995925
|
|
Mrs. Ramlath Beevi
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-002-006/1027
(Clappana)
|
1613008002NRG24060320242197121
|
06/03/2024
|
NAZIMA HASSANKUTTY
|
1613008002WL099290
|
NAZIMA HASSANKUTTY
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103995937
|
|
MRS NAZIMA HASSANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-006/1027
(Clappana)
|
1613008002NRG24060320242197122
|
06/03/2024
|
NAZIMA HASSANKUTTY
|
1613008002WL099290
|
NAZIMA HASSANKUTTY
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103995936
|
|
MRS NAZIMA HASSANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-006/1028
(Clappana)
|
1613008002NRG24060320242197123
|
06/03/2024
|
SYAMALA DEVADAS
|
1613008002WL099290
|
SYAMALA DEVADAS
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103995939
|
|
MRS SYAMALA DEVADAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-006/1029
(Clappana)
|
1613008002NRG24060320242197124
|
06/03/2024
|
AMBILY SURESH
|
1613008002WL099290
|
AMBILY SURESH
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103995935
|
|
MRS AMBILY SURESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-006/1029
(Clappana)
|
1613008002NRG24060320242197125
|
06/03/2024
|
AMBILY SURESH
|
1613008002WL099290
|
AMBILY SURESH
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103995934
|
|
MRS AMBILY SURESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-006/1181
(Clappana)
|
1613008002NRG24060320242197126
|
06/03/2024
|
PUSHPA SASIKUMAR
|
1613008002WL099290
|
PUSHPA SASIKUMAR
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103995941
|
|
MRS PUSHPA SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-006/1181
(Clappana)
|
1613008002NRG24060320242197127
|
06/03/2024
|
PUSHPA SASIKUMAR
|
1613008002WL099290
|
PUSHPA SASIKUMAR
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103995940
|
|
MRS PUSHPA SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-006/1499
(Clappana)
|
1613008002NRG24060320242197128
|
06/03/2024
|
USHAKUMARI S
|
1613008002WL099290
|
USHAKUMARI S
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103995930
|
|
MRS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-006/1499
(Clappana)
|
1613008002NRG24060320242197129
|
06/03/2024
|
USHAKUMARI S
|
1613008002WL099290
|
USHAKUMARI S
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103995931
|
|
MRS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-006/662
(Clappana)
|
1613008002NRG24060320242197132
|
06/03/2024
|
RAMANI G
|
1613008002WL099290
|
RAMANI G
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103995926
|
|
MRS RAMANI G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-006/662
(Clappana)
|
1613008002NRG24060320242197133
|
06/03/2024
|
RAMANI G
|
1613008002WL099290
|
RAMANI G
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103995927
|
|
MRS RAMANI G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-006/663
(Clappana)
|
1613008002NRG24060320242197134
|
06/03/2024
|
GOURIKUTTY
|
1613008002WL099290
|
GOURIKUTTY
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103995938
|
|
MRS GOWRIKUTTY DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-006/666
(Clappana)
|
1613008002NRG24060320242197135
|
06/03/2024
|
REMA SIVADASAN
|
1613008002WL099290
|
REMA SIVADASAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103995928
|
|
MRS REMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-006/666
(Clappana)
|
1613008002NRG24060320242197136
|
06/03/2024
|
REMA SIVADASAN
|
1613008002WL099290
|
REMA SIVADASAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103995929
|
|
MRS REMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-006/692
(Clappana)
|
1613008002NRG24060320242197137
|
06/03/2024
|
OMANA VISWAN
|
1613008002WL099290
|
OMANA VISWAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103995943
|
|
MRS OMANA VISWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-006/692
(Clappana)
|
1613008002NRG24060320242197138
|
06/03/2024
|
OMANA VISWAN
|
1613008002WL099290
|
OMANA VISWAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103995942
|
|
MRS OMANA VISWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-007/4110
(Clappana)
|
1613008002NRG24060320242197139
|
06/03/2024
|
Vasandhakumari
|
1613008002WL099290
|
Vasandhakumari
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103995932
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-007/4110
(Clappana)
|
1613008002NRG24060320242197140
|
06/03/2024
|
Vasandhakumari
|
1613008002WL099290
|
Vasandhakumari
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103995933
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|