|
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-13-008-002-011/4501
(Clappana)
|
1613008002NRG24120120241859554
|
16/01/2024
|
Rajini
|
1613008002WL081231
|
Rajini
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907827314
|
|
RENJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-002-011/4557
(Clappana)
|
1613008002NRG24120120241859555
|
16/01/2024
|
Nimisha
|
1613008002WL081231
|
Nimisha
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907827315
|
|
NIMISHA U
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-002-011/5225
(Clappana)
|
1613008002NRG24120120241859568
|
16/01/2024
|
ROHINI
|
1613008002WL081231
|
ROHINI
|
00127
|
FDRL0001290
|
1665
|
1665
|
Rejected
|
16/03/2024
|
|
1907827313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-011/4625
(Clappana)
|
1613008002NRG24120120241859556
|
16/01/2024
|
Jinumol
|
1613008002WL081231
|
Jinumol
|
00409
|
SIBL0000707
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907827312
|
|
MS ARUNIMA J S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-002-011/184
(Clappana)
|
1613008002NRG24120120241859544
|
16/01/2024
|
SUSEELA R
|
1613008002WL081231
|
SUSEELA R
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907827336
|
|
MRS SUSEELA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-011/201
(Clappana)
|
1613008002NRG24120120241859545
|
16/01/2024
|
SREELATHA RAJU
|
1613008002WL081231
|
SREELATHA RAJU
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907827318
|
|
MRS SREELATHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-011/3537
(Clappana)
|
1613008002NRG24120120241859546
|
16/01/2024
|
RAJAMMA K
|
1613008002WL081231
|
RAJAMMA K
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907827320
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-011/3538
(Clappana)
|
1613008002NRG24120120241859547
|
16/01/2024
|
SOPHIYAMMA J
|
1613008002WL081231
|
SOPHIYAMMA J
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907827334
|
|
MRS SOFIYAMMA P J
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-011/3606
(Clappana)
|
1613008002NRG24120120241859548
|
16/01/2024
|
Jayasree
|
1613008002WL081231
|
Jayasree
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907827335
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-002-011/3607
(Clappana)
|
1613008002NRG24120120241859549
|
16/01/2024
|
LEELA C
|
1613008002WL081231
|
LEELA C
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907827321
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-011/3704
(Clappana)
|
1613008002NRG24120120241859550
|
16/01/2024
|
SREEKALA
|
1613008002WL081231
|
SREEKALA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907827337
|
|
SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-011/3806
(Clappana)
|
1613008002NRG24120120241859551
|
16/01/2024
|
RADHA
|
1613008002WL081231
|
RADHA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907827333
|
|
MRS RADHA J
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-011/3939
(Clappana)
|
1613008002NRG24120120241859552
|
16/01/2024
|
MANIYAMMA
|
1613008002WL081231
|
MANIYAMMA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907827338
|
|
MR MANIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-011/4130
(Clappana)
|
1613008002NRG24120120241859553
|
16/01/2024
|
SINDHU
|
1613008002WL081231
|
SINDHU
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907827340
|
|
SINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Oachira
|
KL-13-008-002-011/470
(Clappana)
|
1613008002NRG24120120241859557
|
16/01/2024
|
SARALA JANARDHANAN
|
1613008002WL081231
|
SARALA JANARDHANAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907827322
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-002-011/472
(Clappana)
|
1613008002NRG24120120241859558
|
16/01/2024
|
SARASWATHYAMMA PARAMESWARAKURUP
|
1613008002WL081231
|
SARASWATHYAMMA PARAMESWARAKURUP
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907827332
|
|
MRS SARASWATHYAMMA PARAMESWARAKURUP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-011/473
(Clappana)
|
1613008002NRG24120120241859559
|
16/01/2024
|
AMBILI RADHAKRISHNAN
|
1613008002WL081231
|
AMBILI RADHAKRISHNAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907827331
|
|
MRS AMBILI RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-011/476
(Clappana)
|
1613008002NRG24120120241859560
|
16/01/2024
|
REMA RAJU
|
1613008002WL081231
|
REMA RAJU
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907827323
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-002-011/477
(Clappana)
|
1613008002NRG24120120241859561
|
16/01/2024
|
SINDHU MOHANAN
|
1613008002WL081231
|
SINDHU MOHANAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907827324
|
|
MRS SINDHU MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-011/480
(Clappana)
|
1613008002NRG24120120241859562
|
16/01/2024
|
SUDHA VASUDEVAN
|
1613008002WL081231
|
SUDHA VASUDEVAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907827327
|
|
MRS SUDHA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-011/481
(Clappana)
|
1613008002NRG24120120241859563
|
16/01/2024
|
SAVITHRI KRISHNAN KUTTY
|
1613008002WL081231
|
SAVITHRI KRISHNAN KUTTY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907827317
|
|
MRS SAVITHRI KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-011/485
(Clappana)
|
1613008002NRG24120120241859564
|
16/01/2024
|
SANTHA O
|
1613008002WL081231
|
SANTHA O
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907827330
|
|
MRS SANTHAMMA O
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-011/486
(Clappana)
|
1613008002NRG24120120241859565
|
16/01/2024
|
LAKSHMI DIVAKARAN
|
1613008002WL081231
|
LAKSHMI DIVAKARAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907827328
|
|
MRS LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-011/487
(Clappana)
|
1613008002NRG24120120241859566
|
16/01/2024
|
SUNITHA RAJU
|
1613008002WL081231
|
SUNITHA RAJU
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907827319
|
|
MRS SUNITHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-011/488
(Clappana)
|
1613008002NRG24120120241859567
|
16/01/2024
|
GEETHA K
|
1613008002WL081231
|
GEETHA K
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907827325
|
|
GEETHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-002-012/1700
(Clappana)
|
1613008002NRG24120120241859569
|
16/01/2024
|
PONNARAM
|
1613008002WL081231
|
PONNARAM
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907827339
|
|
PONNARAM A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-002-012/1701
(Clappana)
|
1613008002NRG24120120241859570
|
16/01/2024
|
SUMATHYKUTTY AMMA
|
1613008002WL081231
|
SUMATHYKUTTY AMMA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907827326
|
|
SUMATHIKUTTY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-002-012/1706
(Clappana)
|
1613008002NRG24120120241859571
|
16/01/2024
|
JALAJA T
|
1613008002WL081231
|
JALAJA T
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907827329
|
|
MRS JALAJA LALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-014/4756
(Clappana)
|
1613008002NRG24120120241859572
|
16/01/2024
|
Shobhana
|
1613008002WL081231
|
Shobhana
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907827316
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38961
|
38961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|