|
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)
|
1613008002NRG24160220242069675
|
16/02/2024
|
Ramani
|
1613008002WL091931
|
Ramani
|
00078
|
CNRB0003583
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894278687
|
|
REMANI D
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-002-014/4347
(Clappana)
|
1613008002NRG24160220242069676
|
16/02/2024
|
Ramani
|
1613008002WL091931
|
Ramani
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894278686
|
|
REMANI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-007/346
(Clappana)
|
1613008002NRG24160220242069659
|
16/02/2024
|
Rajan
|
1613008002WL091931
|
Rajan
|
00127
|
FDRL0001290
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894278649
|
|
RAJAN .
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-002-014/4266
(Clappana)
|
1613008002NRG24160220242069673
|
16/02/2024
|
Shamna
|
1613008002WL091931
|
Shamna
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894278647
|
|
SHAMNA .
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-002-014/4266
(Clappana)
|
1613008002NRG24160220242069674
|
16/02/2024
|
Shamna
|
1613008002WL091931
|
Shamna
|
00127
|
FDRL0001290
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894278648
|
|
SHAMNA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-002-014/4200
(Clappana)
|
1613008002NRG24160220242069671
|
16/02/2024
|
Shalini
|
1613008002WL091931
|
Shalini
|
00415
|
SBIN0008626
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894278689
|
|
SALINI .
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-002-014/4200
(Clappana)
|
1613008002NRG24160220242069672
|
16/02/2024
|
Shalini
|
1613008002WL091931
|
Shalini
|
00415
|
SBIN0008626
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894278688
|
|
SALINI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-002-001/1879
(Clappana)
|
1613008002NRG24160220242069658
|
16/02/2024
|
DEVAKY RAJAN
|
1613008002WL091931
|
DEVAKY RAJAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894278679
|
|
MRS DEVAKI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-007/346
(Clappana)
|
1613008002NRG24160220242069660
|
16/02/2024
|
SAROJINI
|
1613008002WL091931
|
SAROJINI
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894278675
|
|
MRS SAROJINI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-007/4083
(Clappana)
|
1613008002NRG24160220242069661
|
16/02/2024
|
mini
|
1613008002WL091931
|
mini
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894278650
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-007/4083
(Clappana)
|
1613008002NRG24160220242069662
|
16/02/2024
|
mini
|
1613008002WL091931
|
mini
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894278651
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-014/1473
(Clappana)
|
1613008002NRG24160220242069663
|
16/02/2024
|
SANTHAMMA SUKUMARAN
|
1613008002WL091931
|
SANTHAMMA SUKUMARAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894278673
|
|
MRS SANTHAMMA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-014/1473
(Clappana)
|
1613008002NRG24160220242069664
|
16/02/2024
|
SANTHAMMA SUKUMARAN
|
1613008002WL091931
|
SANTHAMMA SUKUMARAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894278674
|
|
MRS SANTHAMMA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-014/2043
(Clappana)
|
1613008002NRG24160220242069665
|
16/02/2024
|
SYAMALA
|
1613008002WL091931
|
SYAMALA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894278671
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-002-014/2043
(Clappana)
|
1613008002NRG24160220242069666
|
16/02/2024
|
SYAMALA
|
1613008002WL091931
|
SYAMALA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894278672
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-002-014/3314
(Clappana)
|
1613008002NRG24160220242069667
|
16/02/2024
|
MUHAMMED HANEEFA S
|
1613008002WL091931
|
MUHAMMED HANEEFA S
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894278677
|
|
MR MUHAMMED HANEEFA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-014/3314
(Clappana)
|
1613008002NRG24160220242069668
|
16/02/2024
|
MUHAMMED HANEEFA S
|
1613008002WL091931
|
MUHAMMED HANEEFA S
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894278678
|
|
MR MUHAMMED HANEEFA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-014/3859
(Clappana)
|
1613008002NRG24160220242069669
|
16/02/2024
|
VIMALA
|
1613008002WL091931
|
VIMALA
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894278652
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-002-014/4067
(Clappana)
|
1613008002NRG24160220242069670
|
16/02/2024
|
JANAMMA
|
1613008002WL091931
|
JANAMMA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894278676
|
|
MRS JANAMMA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-014/4490
(Clappana)
|
1613008002NRG24160220242069677
|
16/02/2024
|
SHAMNA
|
1613008002WL091931
|
SHAMNA
|
00415
|
SBIN0070617
|
1
|
1
|
Processed
|
13/04/2024
|
|
2894278680
|
|
SHAMNA
|
GENERAL POST OFFICE(607245)
|
|
21
|
Oachira
|
KL-13-008-002-014/4892
(Clappana)
|
1613008002NRG24160220242069678
|
16/02/2024
|
Syamala
|
1613008002WL091931
|
Syamala
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894278655
|
|
AJI KUMAR .S
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-002-014/4892
(Clappana)
|
1613008002NRG24160220242069679
|
16/02/2024
|
Syamala
|
1613008002WL091931
|
Syamala
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894278656
|
|
AJI KUMAR .S
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-002-014/758
(Clappana)
|
1613008002NRG24160220242069680
|
16/02/2024
|
SAFIA BEEVI
|
1613008002WL091931
|
SAFIA BEEVI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894278657
|
|
SAFIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-002-014/762
(Clappana)
|
1613008002NRG24160220242069681
|
16/02/2024
|
SHEEJA KUTTAPPAN
|
1613008002WL091931
|
SHEEJA KUTTAPPAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894278653
|
|
MRS SHEEJA KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-014/762
(Clappana)
|
1613008002NRG24160220242069682
|
16/02/2024
|
SHEEJA KUTTAPPAN
|
1613008002WL091931
|
SHEEJA KUTTAPPAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894278654
|
|
MRS SHEEJA KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-014/771
(Clappana)
|
1613008002NRG24160220242069683
|
16/02/2024
|
RUKKIYATH ISHAKUNJU
|
1613008002WL091931
|
RUKKIYATH ISHAKUNJU
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894278684
|
|
MRS RUKKIYATH ISHAKUNJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-014/771
(Clappana)
|
1613008002NRG24160220242069684
|
16/02/2024
|
RUKKIYATH ISHAKUNJU
|
1613008002WL091931
|
RUKKIYATH ISHAKUNJU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894278683
|
|
MRS RUKKIYATH ISHAKUNJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-014/775
(Clappana)
|
1613008002NRG24160220242069685
|
16/02/2024
|
SARASWAHY ANANDAN
|
1613008002WL091931
|
SARASWAHY ANANDAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894278685
|
|
MRS SARASWAHY ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-014/776
(Clappana)
|
1613008002NRG24160220242069686
|
16/02/2024
|
OMANA AJIKUMAR
|
1613008002WL091931
|
OMANA AJIKUMAR
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894278659
|
|
MRS OMANA AJIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-014/776
(Clappana)
|
1613008002NRG24160220242069687
|
16/02/2024
|
OMANA AJIKUMAR
|
1613008002WL091931
|
OMANA AJIKUMAR
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894278660
|
|
MRS OMANA AJIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-014/777
(Clappana)
|
1613008002NRG24160220242069688
|
16/02/2024
|
RAHIYANATH RASHEED
|
1613008002WL091931
|
RAHIYANATH RASHEED
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894278667
|
|
RAHIYANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-002-014/777
(Clappana)
|
1613008002NRG24160220242069689
|
16/02/2024
|
RAHIYANATH RASHEED
|
1613008002WL091931
|
RAHIYANATH RASHEED
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894278668
|
|
RAHIYANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-002-014/779
(Clappana)
|
1613008002NRG24160220242069690
|
16/02/2024
|
LISSY CARDOZ
|
1613008002WL091931
|
LISSY CARDOZ
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894278663
|
|
LISSY CARDOZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-002-014/779
(Clappana)
|
1613008002NRG24160220242069691
|
16/02/2024
|
LISSY CARDOZ
|
1613008002WL091931
|
LISSY CARDOZ
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894278664
|
|
LISSY CARDOZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-002-014/782
(Clappana)
|
1613008002NRG24160220242069692
|
16/02/2024
|
VIJAYAMMA YESODHARAN
|
1613008002WL091931
|
VIJAYAMMA YESODHARAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894278658
|
|
MRS VIJAYAMMA YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-014/785
(Clappana)
|
1613008002NRG24160220242069693
|
16/02/2024
|
LALITAHA RAVEENDRAN
|
1613008002WL091931
|
LALITAHA RAVEENDRAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894278661
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-002-014/785
(Clappana)
|
1613008002NRG24160220242069694
|
16/02/2024
|
LALITAHA RAVEENDRAN
|
1613008002WL091931
|
LALITAHA RAVEENDRAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894278662
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Oachira
|
KL-13-008-002-014/793
(Clappana)
|
1613008002NRG24160220242069695
|
16/02/2024
|
RAJEENA BASHEER
|
1613008002WL091931
|
RAJEENA BASHEER
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894278665
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-002-014/793
(Clappana)
|
1613008002NRG24160220242069696
|
16/02/2024
|
RAJEENA BASHEER
|
1613008002WL091931
|
RAJEENA BASHEER
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894278666
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-002-014/795
(Clappana)
|
1613008002NRG24160220242069697
|
16/02/2024
|
SARASWATHY RAVEENDRAN
|
1613008002WL091931
|
SARASWATHY RAVEENDRAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894278670
|
|
Mrs. L SARASWATHY
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-002-014/803
(Clappana)
|
1613008002NRG24160220242069698
|
16/02/2024
|
KUSALA
|
1613008002WL091931
|
KUSALA
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894278669
|
|
KUSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Oachira
|
KL-13-008-002-015/352
(Clappana)
|
1613008002NRG24160220242069699
|
16/02/2024
|
RUKIYA BEEVI U
|
1613008002WL091931
|
RUKIYA BEEVI U
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894278682
|
|
RUKHIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Oachira
|
KL-13-008-002-015/352
(Clappana)
|
1613008002NRG24160220242069700
|
16/02/2024
|
RUKIYA BEEVI U
|
1613008002WL091931
|
RUKIYA BEEVI U
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894278681
|
|
RUKHIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34966
|
34966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41626
|
41626
|
|
|
|
|
|
|
|