|
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-13-008-002-008/3543
(Clappana)
|
1613008002NRG24310320242329135
|
31/03/2024
|
SINDU.K
|
1613008002WL109535
|
SINDU.K
|
00176
|
IDIB000K024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106834134
|
|
Mrs. Sindhu K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-008/5129
(Clappana)
|
1613008002NRG24310320242329139
|
31/03/2024
|
Rajendran
|
1613008002WL109535
|
Rajendran
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106834135
|
|
Mr. RAJENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-008/1466
(Clappana)
|
1613008002NRG24310320242329131
|
31/03/2024
|
SUMATHI.B
|
1613008002WL109535
|
SUMATHI.B
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106834133
|
|
MRS SUMATHI B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-008/1468
(Clappana)
|
1613008002NRG24310320242329132
|
31/03/2024
|
USHA.C
|
1613008002WL109535
|
USHA.C
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106834130
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-008/2971
(Clappana)
|
1613008002NRG24310320242329133
|
31/03/2024
|
RAHIYANATH
|
1613008002WL109535
|
RAHIYANATH
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106834123
|
|
MRS RAHIYANATHU NAUSHAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-008/3227
(Clappana)
|
1613008002NRG24310320242329134
|
31/03/2024
|
SUDARMMA
|
1613008002WL109535
|
SUDARMMA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106834126
|
|
MRS SUDHARMA D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-008/500
(Clappana)
|
1613008002NRG24310320242329137
|
31/03/2024
|
RADHAMANI MOHANDAS
|
1613008002WL109535
|
RADHAMANI MOHANDAS
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106834125
|
|
MRS RADHAMANI MOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-008/501
(Clappana)
|
1613008002NRG24310320242329138
|
31/03/2024
|
SANTHA GOPALAKRISHNAN
|
1613008002WL109535
|
SANTHA GOPALAKRISHNAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106834131
|
|
MRS SANTHA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-008/522
(Clappana)
|
1613008002NRG24310320242329140
|
31/03/2024
|
RADHAMANI GANESAN
|
1613008002WL109535
|
RADHAMANI GANESAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106834129
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-002-008/524
(Clappana)
|
1613008002NRG24310320242329141
|
31/03/2024
|
SUJI ANILKUMAR
|
1613008002WL109535
|
SUJI ANILKUMAR
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106834122
|
|
MRS SUJI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-008/526
(Clappana)
|
1613008002NRG24310320242329142
|
31/03/2024
|
VIJAYAMMA RADHAKRISHNAPILLAI
|
1613008002WL109535
|
VIJAYAMMA RADHAKRISHNAPILLAI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106834118
|
|
MRS VIJAYAMMA RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-008/540
(Clappana)
|
1613008002NRG24310320242329143
|
31/03/2024
|
ANANDAN
|
1613008002WL109535
|
ANANDAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106834117
|
|
ANANDAN R
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-002-008/548
(Clappana)
|
1613008002NRG24310320242329144
|
31/03/2024
|
KARTHIYANI KOCHURAMAN
|
1613008002WL109535
|
KARTHIYANI KOCHURAMAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106834120
|
|
KARTHYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-002-008/550
(Clappana)
|
1613008002NRG24310320242329145
|
31/03/2024
|
GEETHA THAMARAKSHAN
|
1613008002WL109535
|
GEETHA THAMARAKSHAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106834127
|
|
MRS GEETHA THAMARAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-008/553
(Clappana)
|
1613008002NRG24310320242329146
|
31/03/2024
|
JAYA P
|
1613008002WL109535
|
JAYA P
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106834128
|
|
MRS JAYA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-008/554
(Clappana)
|
1613008002NRG24310320242329147
|
31/03/2024
|
BINDU PRAKASH
|
1613008002WL109535
|
BINDU PRAKASH
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106834121
|
|
MRS BINDU PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-008/558
(Clappana)
|
1613008002NRG24310320242329148
|
31/03/2024
|
GEETHA SIVARAJAN
|
1613008002WL109535
|
GEETHA SIVARAJAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106834132
|
|
GEETHA R
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-002-008/561
(Clappana)
|
1613008002NRG24310320242329149
|
31/03/2024
|
BINDU SATHYADEVAN
|
1613008002WL109535
|
BINDU SATHYADEVAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106834124
|
|
MRS BINDU SATHYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-008/566
(Clappana)
|
1613008002NRG24310320242329150
|
31/03/2024
|
SARASWATHY LATHEEF
|
1613008002WL109535
|
SARASWATHY LATHEEF
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106834119
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-002-008/4117
(Clappana)
|
1613008002NRG24310320242329136
|
31/03/2024
|
SHARI
|
1613008002WL109535
|
SHARI
|
00657
|
KLGB0040554
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106834116
|
|
MR SHARI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|