|
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)
|
1613008002NRG24241120231536595
|
24/11/2023
|
Ramani
|
1613008002WL065382
|
Ramani
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995974575
|
|
REMANI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-014/4266
(Clappana)
|
1613008002NRG24241120231536594
|
24/11/2023
|
Shamna
|
1613008002WL065382
|
Shamna
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995974573
|
|
SHAMNA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-014/4200
(Clappana)
|
1613008002NRG24241120231536593
|
24/11/2023
|
Shalini
|
1613008002WL065382
|
Shalini
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995974574
|
|
SALINI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-001/1879
(Clappana)
|
1613008002NRG24241120231536587
|
24/11/2023
|
DEVAKY RAJAN
|
1613008002WL065382
|
DEVAKY RAJAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995974595
|
|
MRS DEVAKI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-007/4083
(Clappana)
|
1613008002NRG24241120231536588
|
24/11/2023
|
mini
|
1613008002WL065382
|
mini
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995974576
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-014/1472
(Clappana)
|
1613008002NRG24241120231536589
|
24/11/2023
|
JAGATHAMMA SARASAMMA
|
1613008002WL065382
|
JAGATHAMMA SARASAMMA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995974577
|
|
MRS JAGATHAMMA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-014/2033
(Clappana)
|
1613008002NRG24241120231536590
|
24/11/2023
|
LEKSHMIKUTTY N
|
1613008002WL065382
|
LEKSHMIKUTTY N
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995974592
|
|
LAKSHMIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-002-014/3314
(Clappana)
|
1613008002NRG24241120231536591
|
24/11/2023
|
MUHAMMED HANEEFA S
|
1613008002WL065382
|
MUHAMMED HANEEFA S
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995974585
|
|
MR MUHAMMED HANEEFA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-014/3859
(Clappana)
|
1613008002NRG24241120231536592
|
24/11/2023
|
VIMALA
|
1613008002WL065382
|
VIMALA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995974580
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-002-014/4892
(Clappana)
|
1613008002NRG24241120231536596
|
24/11/2023
|
Syamala
|
1613008002WL065382
|
Syamala
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995974584
|
|
AJI KUMAR .S
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-002-014/758
(Clappana)
|
1613008002NRG24241120231536597
|
24/11/2023
|
SAFIA BEEVI
|
1613008002WL065382
|
SAFIA BEEVI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995974578
|
|
SAFIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-002-014/762
(Clappana)
|
1613008002NRG24241120231536598
|
24/11/2023
|
SHEEJA KUTTAPPAN
|
1613008002WL065382
|
SHEEJA KUTTAPPAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995974583
|
|
MRS SHEEJA KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-014/769
(Clappana)
|
1613008002NRG24241120231536599
|
24/11/2023
|
SUBHADRA PONNAPPAN
|
1613008002WL065382
|
SUBHADRA PONNAPPAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995974579
|
|
SUBADRA B
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-002-014/775
(Clappana)
|
1613008002NRG24241120231536600
|
24/11/2023
|
SARASWAHY ANANDAN
|
1613008002WL065382
|
SARASWAHY ANANDAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995974582
|
|
MRS SARASWAHY ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-014/776
(Clappana)
|
1613008002NRG24241120231536601
|
24/11/2023
|
OMANA AJIKUMAR
|
1613008002WL065382
|
OMANA AJIKUMAR
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995974586
|
|
MRS OMANA AJIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-014/777
(Clappana)
|
1613008002NRG24241120231536602
|
24/11/2023
|
RAHIYANATH RASHEED
|
1613008002WL065382
|
RAHIYANATH RASHEED
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995974587
|
|
RAHIYANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-002-014/779
(Clappana)
|
1613008002NRG24241120231536603
|
24/11/2023
|
LISSY CARDOZ
|
1613008002WL065382
|
LISSY CARDOZ
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995974588
|
|
LISSY CARDOZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-002-014/782
(Clappana)
|
1613008002NRG24241120231536604
|
24/11/2023
|
VIJAYAMMA YESODHARAN
|
1613008002WL065382
|
VIJAYAMMA YESODHARAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995974581
|
|
MRS VIJAYAMMA YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-014/785
(Clappana)
|
1613008002NRG24241120231536605
|
24/11/2023
|
LALITAHA RAVEENDRAN
|
1613008002WL065382
|
LALITAHA RAVEENDRAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995974589
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-002-014/793
(Clappana)
|
1613008002NRG24241120231536606
|
24/11/2023
|
RAJEENA BASHEER
|
1613008002WL065382
|
RAJEENA BASHEER
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995974590
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-002-014/795
(Clappana)
|
1613008002NRG24241120231536607
|
24/11/2023
|
SARASWATHY RAVEENDRAN
|
1613008002WL065382
|
SARASWATHY RAVEENDRAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995974591
|
|
Mrs. L SARASWATHY
|
INDIAN BANK(607105)
|
|
22
|
Oachira
|
KL-13-008-002-014/803
(Clappana)
|
1613008002NRG24241120231536608
|
24/11/2023
|
KUSALA
|
1613008002WL065382
|
KUSALA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995974594
|
|
KUSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-002-015/352
(Clappana)
|
1613008002NRG24241120231536609
|
24/11/2023
|
RUKIYA BEEVI U
|
1613008002WL065382
|
RUKIYA BEEVI U
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995974593
|
|
RUKHIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38295
|
38295
|
|
|
|
|
|
|
|