|
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)
|
1613008002NRG24120120241859755
|
16/01/2024
|
Stella vas
|
1613008002WL081239
|
Stella vas
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906159366
|
|
STELLA VAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-012/4795
(Clappana)
|
1613008002NRG24120120241859745
|
16/01/2024
|
Kavitha
|
1613008002WL081239
|
Kavitha
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906159368
|
|
MRS KAVITHA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-012/578
(Clappana)
|
1613008002NRG24120120241859747
|
16/01/2024
|
MARIAMMA
|
1613008002WL081239
|
MARIAMMA
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906159367
|
|
MRS MARIAMMA ALBERT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-012/1279
(Clappana)
|
1613008002NRG24120120241859743
|
16/01/2024
|
VIJAYAN R
|
1613008002WL081239
|
VIJAYAN R
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906159381
|
|
MR VIJAYAN R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-012/3997
(Clappana)
|
1613008002NRG24120120241859744
|
16/01/2024
|
LALITHA
|
1613008002WL081239
|
LALITHA
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906159384
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-002-012/577
(Clappana)
|
1613008002NRG24120120241859746
|
16/01/2024
|
SUDHA BABUJI
|
1613008002WL081239
|
SUDHA BABUJI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906159374
|
|
MRS SUDHA BABUJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-012/583
(Clappana)
|
1613008002NRG24120120241859748
|
16/01/2024
|
SUJATHA PRADEEP
|
1613008002WL081239
|
SUJATHA PRADEEP
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906159369
|
|
MRS SUJATHA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-012/589
(Clappana)
|
1613008002NRG24120120241859749
|
16/01/2024
|
GEETHA S
|
1613008002WL081239
|
GEETHA S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906159376
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-012/597
(Clappana)
|
1613008002NRG24120120241859750
|
16/01/2024
|
THRESSIA LEON
|
1613008002WL081239
|
THRESSIA LEON
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906159372
|
|
MRS THRESSIA LEON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-012/605
(Clappana)
|
1613008002NRG24120120241859751
|
16/01/2024
|
RUGMINI NARAYANI
|
1613008002WL081239
|
RUGMINI NARAYANI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906159377
|
|
MRS RUGMINI NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-012/606
(Clappana)
|
1613008002NRG24120120241859752
|
16/01/2024
|
SIVANI SASI
|
1613008002WL081239
|
SIVANI SASI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906159370
|
|
SIVANI
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-002-012/611
(Clappana)
|
1613008002NRG24120120241859753
|
16/01/2024
|
ANCHAMMA GEORGE
|
1613008002WL081239
|
ANCHAMMA GEORGE
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906159378
|
|
ANJAMMA L
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-002-012/612
(Clappana)
|
1613008002NRG24120120241859754
|
16/01/2024
|
SUDHAKUMARI DANI
|
1613008002WL081239
|
SUDHAKUMARI DANI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906159383
|
|
MRS SUDHAKUMARI DANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-012/618
(Clappana)
|
1613008002NRG24120120241859756
|
16/01/2024
|
RADHA SIVADASAN
|
1613008002WL081239
|
RADHA SIVADASAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906159386
|
|
RADHA
|
DHANALAXMI BANK(607239)
|
|
15
|
Oachira
|
KL-13-008-002-012/621
(Clappana)
|
1613008002NRG24120120241859757
|
16/01/2024
|
THULASI VISHWAMBHARAN
|
1613008002WL081239
|
THULASI VISHWAMBHARAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906159379
|
|
MRS THULASI VISHWAMBHARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-012/622
(Clappana)
|
1613008002NRG24120120241859758
|
16/01/2024
|
LEELAMMA JAMES
|
1613008002WL081239
|
LEELAMMA JAMES
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906159382
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-012/635
(Clappana)
|
1613008002NRG24120120241859759
|
16/01/2024
|
VAMAKSHI DASAN
|
1613008002WL081239
|
VAMAKSHI DASAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906159371
|
|
VAMAKSHY P
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-002-012/649
(Clappana)
|
1613008002NRG24120120241859760
|
16/01/2024
|
SIVAPRIYA PAVITHRAN
|
1613008002WL081239
|
SIVAPRIYA PAVITHRAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906159373
|
|
MRS SIVAPRIYA PAVITHRAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-012/652
(Clappana)
|
1613008002NRG24120120241859761
|
16/01/2024
|
VIJAYAMMA SIVADASAN
|
1613008002WL081239
|
VIJAYAMMA SIVADASAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906159375
|
|
MRS VIJAYAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-013/2436
(Clappana)
|
1613008002NRG24120120241859762
|
16/01/2024
|
YESHODA BALAKRISHNAN
|
1613008002WL081239
|
YESHODA BALAKRISHNAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906159385
|
|
MRS YESHODA BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-013/659
(Clappana)
|
1613008002NRG24120120241859763
|
16/01/2024
|
SARALA SARALA
|
1613008002WL081239
|
SARALA SARALA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906159380
|
|
MRS SARALA SARALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|