|
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-13-008-002-001/2070
(Clappana)
|
1613008002NRG23060920220742898
|
06/09/2022
|
USHA U
|
1613008002WL036088
|
USHA U
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230941445
|
|
MRS USHA U
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-002-007/346
(Clappana)
|
1613008002NRG23060920220742901
|
06/09/2022
|
SAROJINI
|
1613008002WL036088
|
SAROJINI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230941466
|
|
MRS SAROJINI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-007/360
(Clappana)
|
1613008002NRG23060920220742902
|
06/09/2022
|
LALITHA SASI
|
1613008002WL036088
|
LALITHA SASI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230941457
|
|
MRS LALITHAMMA SASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-007/368
(Clappana)
|
1613008002NRG23060920220742903
|
06/09/2022
|
LALITHA NARAYANI
|
1613008002WL036088
|
LALITHA NARAYANI
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230941458
|
|
MRS LALITHA NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-007/4083
(Clappana)
|
1613008002NRG23060920220742904
|
06/09/2022
|
mini
|
1613008002WL036088
|
mini
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230941444
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-014/1472
(Clappana)
|
1613008002NRG23060920220742905
|
06/09/2022
|
JAGATHAMMA SARASAMMA
|
1613008002WL036088
|
JAGATHAMMA SARASAMMA
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230941447
|
|
MRS JAGATHAMMA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-014/2043
(Clappana)
|
1613008002NRG23060920220742906
|
06/09/2022
|
SYAMALA
|
1613008002WL036088
|
SYAMALA
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230941465
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-002-014/3314
(Clappana)
|
1613008002NRG23060920220742907
|
06/09/2022
|
MUHAMMED HANEEFA S
|
1613008002WL036088
|
MUHAMMED HANEEFA S
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230941467
|
|
MR MUHAMMED HANEEFA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-014/3859
(Clappana)
|
1613008002NRG23060920220742908
|
06/09/2022
|
VIMALA
|
1613008002WL036088
|
VIMALA
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230941446
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-002-014/4015
(Clappana)
|
1613008002NRG23060920220742909
|
06/09/2022
|
SUBAIDA
|
1613008002WL036088
|
SUBAIDA
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230941468
|
|
SUBAIDA K
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-002-014/758
(Clappana)
|
1613008002NRG23060920220742916
|
06/09/2022
|
SAFIA BEEVI
|
1613008002WL036088
|
SAFIA BEEVI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230941450
|
|
SAFIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-002-014/760
(Clappana)
|
1613008002NRG23060920220742918
|
06/09/2022
|
ABDUL AZEEZ
|
1613008002WL036088
|
ABDUL AZEEZ
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230941460
|
|
MR ABDULAZEEZ KHADER KUNJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-014/760
(Clappana)
|
1613008002NRG23060920220742917
|
06/09/2022
|
SHAHIDA ABDUL AZEEZ
|
1613008002WL036088
|
SHAHIDA ABDUL AZEEZ
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230941462
|
|
MRS SHAHIDA ABDUL AZEEZ
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-014/765
(Clappana)
|
1613008002NRG23060920220742919
|
06/09/2022
|
NABEESATH BASHEER
|
1613008002WL036088
|
NABEESATH BASHEER
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230941454
|
|
Mrs. H NABEESATH
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-002-014/769
(Clappana)
|
1613008002NRG23060920220742920
|
06/09/2022
|
SUBHADRA PONNAPPAN
|
1613008002WL036088
|
SUBHADRA PONNAPPAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230941449
|
|
SUBADRA B
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-002-014/775
(Clappana)
|
1613008002NRG23060920220742921
|
06/09/2022
|
SARASWAHY ANANDAN
|
1613008002WL036088
|
SARASWAHY ANANDAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230941448
|
|
MRS SARASWAHY ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-014/777
(Clappana)
|
1613008002NRG23060920220742922
|
06/09/2022
|
RAHIYANATH RASHEED
|
1613008002WL036088
|
RAHIYANATH RASHEED
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230941461
|
|
RAHIYANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-002-014/779
(Clappana)
|
1613008002NRG23060920220742923
|
06/09/2022
|
LISSY CARDOZ
|
1613008002WL036088
|
LISSY CARDOZ
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230941453
|
|
LISSY CARDOZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-002-014/781
(Clappana)
|
1613008002NRG23060920220742924
|
06/09/2022
|
MINI SUNIL
|
1613008002WL036088
|
MINI SUNIL
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230941463
|
|
MINI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-002-014/782
(Clappana)
|
1613008002NRG23060920220742925
|
06/09/2022
|
VIJAYAMMA YESODHARAN
|
1613008002WL036088
|
VIJAYAMMA YESODHARAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230941451
|
|
MRS VIJAYAMMA YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-014/785
(Clappana)
|
1613008002NRG23060920220742926
|
06/09/2022
|
LALITAHA RAVEENDRAN
|
1613008002WL036088
|
LALITAHA RAVEENDRAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230941452
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-002-014/787
(Clappana)
|
1613008002NRG23060920220742927
|
06/09/2022
|
RADHA MANIYAN
|
1613008002WL036088
|
RADHA MANIYAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230941455
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-002-014/793
(Clappana)
|
1613008002NRG23060920220742928
|
06/09/2022
|
RAJEENA BASHEER
|
1613008002WL036088
|
RAJEENA BASHEER
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230941456
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-002-014/795
(Clappana)
|
1613008002NRG23060920220742929
|
06/09/2022
|
SARASWATHY RAVEENDRAN
|
1613008002WL036088
|
SARASWATHY RAVEENDRAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230941464
|
|
Mrs. L SARASWATHY
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-002-015/352
(Clappana)
|
1613008002NRG23060920220742930
|
06/09/2022
|
RUKIYA BEEVI U
|
1613008002WL036088
|
RUKIYA BEEVI U
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230941459
|
|
RUKHIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33277
|
33277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33277
|
33277
|
|
|
|
|
|
|
|