|
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-13-008-002-007/331
(Clappana)
|
1613008002NRG23110820220571635
|
11/08/2022
|
SUNISHA SUNDARLAL
|
1613008002WL028910
|
SUNISHA SUNDARLAL
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028117577
|
|
SUNISHA S
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Oachira
|
KL-13-008-002-007/347
(Clappana)
|
1613008002NRG23110820220571636
|
11/08/2022
|
AMBILI S
|
1613008002WL028910
|
AMBILI S
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028117571
|
|
MR KISHOR KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-007/353
(Clappana)
|
1613008002NRG23110820220571637
|
11/08/2022
|
SUDHA PADMINI
|
1613008002WL028910
|
SUDHA PADMINI
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028117579
|
|
SUDHA
|
UCO BANK(607066)
|
|
4
|
Oachira
|
KL-13-008-002-007/356
(Clappana)
|
1613008002NRG23110820220571638
|
11/08/2022
|
MINIMOL U
|
1613008002WL028910
|
MINIMOL U
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028117564
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-007/361
(Clappana)
|
1613008002NRG23110820220571639
|
11/08/2022
|
SHEEJA L
|
1613008002WL028910
|
SHEEJA L
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028117568
|
|
MRS SHEEJA L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-007/387
(Clappana)
|
1613008002NRG23110820220571640
|
11/08/2022
|
SATHEEBAI C
|
1613008002WL028910
|
SATHEEBAI C
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028117559
|
|
SATHI BHAI SARUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-007/393
(Clappana)
|
1613008002NRG23110820220571641
|
11/08/2022
|
MANIAMMA SARASAN
|
1613008002WL028910
|
MANIAMMA SARASAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028117555
|
|
MRS MANIAMMA SARASAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-007/399
(Clappana)
|
1613008002NRG23110820220571642
|
11/08/2022
|
GINI DEVI CHANDRASENAN
|
1613008002WL028910
|
GINI DEVI CHANDRASENAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028117556
|
|
MRS GINI DEVI CHANDRASENAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-007/404
(Clappana)
|
1613008002NRG23110820220571643
|
11/08/2022
|
PADMAVALLYP JOSHY P
|
1613008002WL028910
|
PADMAVALLYP JOSHY P
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028117565
|
|
PADMAVALLI W/O PAZHNIKUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-002-015/1085
(Clappana)
|
1613008002NRG23110820220571644
|
11/08/2022
|
SUJA S
|
1613008002WL028910
|
SUJA S
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028117560
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-015/113
(Clappana)
|
1613008002NRG23110820220571645
|
11/08/2022
|
SARASA SANTHOSH
|
1613008002WL028910
|
SARASA SANTHOSH
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028117578
|
|
MRS SARASA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-015/115
(Clappana)
|
1613008002NRG23110820220571646
|
11/08/2022
|
SARASWATHY SANKARAN
|
1613008002WL028910
|
SARASWATHY SANKARAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/08/2022
|
|
4028117576
|
|
SARASWATHY
|
GENERAL POST OFFICE(607245)
|
|
13
|
Oachira
|
KL-13-008-002-015/1213
(Clappana)
|
1613008002NRG23110820220571647
|
11/08/2022
|
JANAMMA T
|
1613008002WL028910
|
JANAMMA T
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028117569
|
|
MRS JANAMMA T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-015/1530
(Clappana)
|
1613008002NRG23110820220571648
|
11/08/2022
|
SUDHA SASI
|
1613008002WL028910
|
SUDHA SASI
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028117563
|
|
MRS SUDHA SASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-015/2413
(Clappana)
|
1613008002NRG23110820220571649
|
11/08/2022
|
SALINI P
|
1613008002WL028910
|
SALINI P
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/08/2022
|
|
4028117572
|
|
SALINI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-002-015/2415
(Clappana)
|
1613008002NRG23110820220571650
|
11/08/2022
|
USHA
|
1613008002WL028910
|
USHA
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028117567
|
|
MRS USHA T ALIAS USHA N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-015/2975
(Clappana)
|
1613008002NRG23110820220571651
|
11/08/2022
|
YASODHA R
|
1613008002WL028910
|
YASODHA R
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/08/2022
|
|
4028117558
|
|
MRS YASODHA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-015/3569
(Clappana)
|
1613008002NRG23110820220571652
|
11/08/2022
|
SIMI
|
1613008002WL028910
|
SIMI
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028117562
|
|
SIMI K
|
CANARA BANK(508532)
|
|
19
|
Oachira
|
KL-13-008-002-015/3969
(Clappana)
|
1613008002NRG23110820220571653
|
11/08/2022
|
RENUKA
|
1613008002WL028910
|
RENUKA
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028117566
|
|
MR RENUKA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-015/4026
(Clappana)
|
1613008002NRG23110820220571654
|
11/08/2022
|
REKHA
|
1613008002WL028910
|
REKHA
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028117561
|
|
MRS REKHA LAIJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-015/425
(Clappana)
|
1613008002NRG23110820220571655
|
11/08/2022
|
SUSEELA SURENDRAN
|
1613008002WL028910
|
SUSEELA SURENDRAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028117580
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-015/431
(Clappana)
|
1613008002NRG23110820220571656
|
11/08/2022
|
BINDHU S
|
1613008002WL028910
|
BINDHU S
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028117573
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-015/433
(Clappana)
|
1613008002NRG23110820220571657
|
11/08/2022
|
LEELA R
|
1613008002WL028910
|
LEELA R
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028117570
|
|
MR LEELA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-015/440
(Clappana)
|
1613008002NRG23110820220571658
|
11/08/2022
|
PRASANNA J
|
1613008002WL028910
|
PRASANNA J
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028117557
|
|
MRS PRASANNA J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-015/457
(Clappana)
|
1613008002NRG23110820220571659
|
11/08/2022
|
MINI ASOKAN
|
1613008002WL028910
|
MINI ASOKAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028117574
|
|
MRS MINI ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-015/460
(Clappana)
|
1613008002NRG23110820220571660
|
11/08/2022
|
SUMATHY SASI
|
1613008002WL028910
|
SUMATHY SASI
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028117575
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19282
|
19282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|