|
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-13-008-002-014/4347
(Clappana)
|
1613008002NRG24020320242175816
|
02/03/2024
|
Ramani
|
1613008002WL097899
|
Ramani
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891664
|
|
REMANI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-014/4266
(Clappana)
|
1613008002NRG24020320242175815
|
02/03/2024
|
Shamna
|
1613008002WL097899
|
Shamna
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891663
|
|
SHAMNA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-014/1473
(Clappana)
|
1613008002NRG24020320242175811
|
02/03/2024
|
SANTHAMMA SUKUMARAN
|
1613008002WL097899
|
SANTHAMMA SUKUMARAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891673
|
|
MRS SANTHAMMA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-014/2043
(Clappana)
|
1613008002NRG24020320242175812
|
02/03/2024
|
SYAMALA
|
1613008002WL097899
|
SYAMALA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103891675
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-002-014/3314
(Clappana)
|
1613008002NRG24020320242175813
|
02/03/2024
|
MUHAMMED HANEEFA S
|
1613008002WL097899
|
MUHAMMED HANEEFA S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891674
|
|
MR MUHAMMED HANEEFA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-014/4067
(Clappana)
|
1613008002NRG24020320242175814
|
02/03/2024
|
JANAMMA
|
1613008002WL097899
|
JANAMMA
|
00415
|
SBIN0070617
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103891676
|
|
MRS JANAMMA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-014/758
(Clappana)
|
1613008002NRG24020320242175817
|
02/03/2024
|
SAFIA BEEVI
|
1613008002WL097899
|
SAFIA BEEVI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103891667
|
|
SAFIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-002-014/762
(Clappana)
|
1613008002NRG24020320242175818
|
02/03/2024
|
SHEEJA KUTTAPPAN
|
1613008002WL097899
|
SHEEJA KUTTAPPAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103891665
|
|
MRS SHEEJA KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-014/771
(Clappana)
|
1613008002NRG24020320242175819
|
02/03/2024
|
RUKKIYATH ISHAKUNJU
|
1613008002WL097899
|
RUKKIYATH ISHAKUNJU
|
00415
|
SBIN0070617
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103891666
|
|
MRS RUKKIYATH ISHAKUNJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-014/776
(Clappana)
|
1613008002NRG24020320242175820
|
02/03/2024
|
OMANA AJIKUMAR
|
1613008002WL097899
|
OMANA AJIKUMAR
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103891668
|
|
MRS OMANA AJIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-014/777
(Clappana)
|
1613008002NRG24020320242175821
|
02/03/2024
|
RAHIYANATH RASHEED
|
1613008002WL097899
|
RAHIYANATH RASHEED
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103891672
|
|
RAHIYANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-002-014/779
(Clappana)
|
1613008002NRG24020320242175822
|
02/03/2024
|
LISSY CARDOZ
|
1613008002WL097899
|
LISSY CARDOZ
|
00415
|
SBIN0070617
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103891670
|
|
LISSY CARDOZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-002-014/785
(Clappana)
|
1613008002NRG24020320242175823
|
02/03/2024
|
LALITAHA RAVEENDRAN
|
1613008002WL097899
|
LALITAHA RAVEENDRAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103891669
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-002-014/793
(Clappana)
|
1613008002NRG24020320242175824
|
02/03/2024
|
RAJEENA BASHEER
|
1613008002WL097899
|
RAJEENA BASHEER
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103891671
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|