|
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-13-008-002-008/506
(Clappana)
|
1613008002NRG23110720220317259
|
13/07/2022
|
MINI BABU
|
1613008002WL018882
|
MINI BABU
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146894744
|
|
MRS MINI BABU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-002-008/508
(Clappana)
|
1613008002NRG23110720220317260
|
13/07/2022
|
SALINI RAJU
|
1613008002WL018882
|
SALINI RAJU
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146894727
|
|
MRS SALINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-008/517
(Clappana)
|
1613008002NRG23110720220317261
|
13/07/2022
|
LEKSHMI PADMANABHAN
|
1613008002WL018882
|
LEKSHMI PADMANABHAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146894746
|
|
MRS LEKSHMI PADMANABHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-008/518
(Clappana)
|
1613008002NRG23110720220317262
|
13/07/2022
|
SUHRABEEVI ABDUL MAJEED
|
1613008002WL018882
|
SUHRABEEVI ABDUL MAJEED
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146894737
|
|
Mrs. P SUHARABEEVI
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-002-008/519
(Clappana)
|
1613008002NRG23110720220317263
|
13/07/2022
|
PUSHPA RAJENDRAN
|
1613008002WL018882
|
PUSHPA RAJENDRAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146894721
|
|
MRS PUSHPA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-008/522
(Clappana)
|
1613008002NRG23110720220317264
|
13/07/2022
|
RADHAMANI GANESAN
|
1613008002WL018882
|
RADHAMANI GANESAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146894742
|
|
MRS RADHAMANI GANESAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-008/523
(Clappana)
|
1613008002NRG23110720220317265
|
13/07/2022
|
AJITHA ASOK
|
1613008002WL018882
|
AJITHA ASOK
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146894719
|
|
MRS AJITHA ASOK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-008/524
(Clappana)
|
1613008002NRG23110720220317266
|
13/07/2022
|
SUJI ANILKUMAR
|
1613008002WL018882
|
SUJI ANILKUMAR
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146894732
|
|
MRS SUJI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-008/525
(Clappana)
|
1613008002NRG23110720220317267
|
13/07/2022
|
SUKUMARI SASIKUMAR
|
1613008002WL018882
|
SUKUMARI SASIKUMAR
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146894741
|
|
MRS SUKUMARI SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-008/526
(Clappana)
|
1613008002NRG23110720220317268
|
13/07/2022
|
VIJAYAMMA RADHAKRISHNAPILLAI
|
1613008002WL018882
|
VIJAYAMMA RADHAKRISHNAPILLAI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146894722
|
|
MRS VIJAYAMMA RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-008/528
(Clappana)
|
1613008002NRG23110720220317269
|
13/07/2022
|
VIJAYAMMA VIJAYAMMA
|
1613008002WL018882
|
VIJAYAMMA VIJAYAMMA
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146894735
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-008/533
(Clappana)
|
1613008002NRG23110720220317271
|
13/07/2022
|
LAKSHMIKUTTY SADASIVAN
|
1613008002WL018882
|
LAKSHMIKUTTY SADASIVAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146894745
|
|
MRS LAKSHMIKUTTY SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-008/534
(Clappana)
|
1613008002NRG23110720220317272
|
13/07/2022
|
VILASINIAMMA APPUKUTTAKURUP
|
1613008002WL018882
|
VILASINIAMMA APPUKUTTAKURUP
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146894726
|
|
VILASINIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-002-008/537
(Clappana)
|
1613008002NRG23110720220317273
|
13/07/2022
|
VIJAYAMMA RAJA
|
1613008002WL018882
|
VIJAYAMMA RAJA
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146894734
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Oachira
|
KL-13-008-002-008/538
(Clappana)
|
1613008002NRG23110720220317274
|
13/07/2022
|
SARASAMMA RAJU
|
1613008002WL018882
|
SARASAMMA RAJU
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146894720
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-008/543
(Clappana)
|
1613008002NRG23110720220317275
|
13/07/2022
|
SARASWATHY RAJAPPAN
|
1613008002WL018882
|
SARASWATHY RAJAPPAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146894733
|
|
MRS SARASWATHY RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-008/544
(Clappana)
|
1613008002NRG23110720220317276
|
13/07/2022
|
SANKARI NARAYANAN
|
1613008002WL018882
|
SANKARI NARAYANAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146894730
|
|
MRS SANKARI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-008/545
(Clappana)
|
1613008002NRG23110720220317277
|
13/07/2022
|
OMANA
|
1613008002WL018882
|
OMANA
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146894747
|
|
MRS OMANA KOCHUNARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-008/547
(Clappana)
|
1613008002NRG23110720220317278
|
13/07/2022
|
RUGMINI GOPI
|
1613008002WL018882
|
RUGMINI GOPI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146894725
|
|
MRS RUGMINI GOPI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-008/548
(Clappana)
|
1613008002NRG23110720220317279
|
13/07/2022
|
KARTHIYANI KOCHURAMAN
|
1613008002WL018882
|
KARTHIYANI KOCHURAMAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146894728
|
|
KARTHYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-002-008/549
(Clappana)
|
1613008002NRG23110720220317280
|
13/07/2022
|
ZEENATH NISHAD
|
1613008002WL018882
|
ZEENATH NISHAD
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146894723
|
|
MRS ZEENATH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-008/550
(Clappana)
|
1613008002NRG23110720220317281
|
13/07/2022
|
GEETHA THAMARAKSHAN
|
1613008002WL018882
|
GEETHA THAMARAKSHAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146894739
|
|
MRS GEETHA THAMARAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-008/552
(Clappana)
|
1613008002NRG23110720220317282
|
13/07/2022
|
VIJAYAKUMARI K
|
1613008002WL018882
|
VIJAYAKUMARI K
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146894738
|
|
MRS VIJAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-008/553
(Clappana)
|
1613008002NRG23110720220317283
|
13/07/2022
|
JAYA P
|
1613008002WL018882
|
JAYA P
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146894740
|
|
MRS JAYA P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-008/554
(Clappana)
|
1613008002NRG23110720220317284
|
13/07/2022
|
BINDU PRAKASH
|
1613008002WL018882
|
BINDU PRAKASH
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146894731
|
|
MRS BINDU PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-008/556
(Clappana)
|
1613008002NRG23110720220317285
|
13/07/2022
|
VIJAYAMMA L
|
1613008002WL018882
|
VIJAYAMMA L
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146894748
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-008/557
(Clappana)
|
1613008002NRG23110720220317286
|
13/07/2022
|
RAJAMMA VASUDEVAN
|
1613008002WL018882
|
RAJAMMA VASUDEVAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146894729
|
|
MRS RAJAMMA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-008/558
(Clappana)
|
1613008002NRG23110720220317287
|
13/07/2022
|
GEETHA SIVARAJAN
|
1613008002WL018882
|
GEETHA SIVARAJAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146894743
|
|
GEETHA R
|
CANARA BANK(508532)
|
|
29
|
Oachira
|
KL-13-008-002-008/560
(Clappana)
|
1613008002NRG23110720220317288
|
13/07/2022
|
SHANI
|
1613008002WL018882
|
SHANI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146894749
|
|
MRS SHANI NAZAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-008/561
(Clappana)
|
1613008002NRG23110720220317289
|
13/07/2022
|
BINDU SATHYADEVAN
|
1613008002WL018882
|
BINDU SATHYADEVAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146894736
|
|
MRS BINDU SATHYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-008/566
(Clappana)
|
1613008002NRG23110720220317290
|
13/07/2022
|
SARASWATHY LATHEEF
|
1613008002WL018882
|
SARASWATHY LATHEEF
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146894724
|
|
MRS SARASWATHY LATHEEF
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-010/183
(Clappana)
|
1613008002NRG23110720220317292
|
13/07/2022
|
SUKUMARI SUKUMARAN
|
1613008002WL018882
|
SUKUMARI SUKUMARAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146894718
|
|
MRS SUKUMARI SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44473
|
44473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44473
|
44473
|
|
|
|
|
|
|
|