|
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-13-008-002-005/3387
(Clappana)
|
1613008002NRG23130720220338250
|
13/07/2022
|
VIJAYAKUMARI.S
|
1613008002WL019686
|
VIJAYAKUMARI.S
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146906077
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-002-007/1078
(Clappana)
|
1613008002NRG23130720220338251
|
13/07/2022
|
SANTHAMMA SANKARAN
|
1613008002WL019686
|
SANTHAMMA SANKARAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146906076
|
|
MRS SANTHAMMA SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-007/1445
(Clappana)
|
1613008002NRG23130720220338252
|
13/07/2022
|
AMBIKA
|
1613008002WL019686
|
AMBIKA
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146906078
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-007/1788
(Clappana)
|
1613008002NRG23130720220338254
|
13/07/2022
|
ISHAKUNJU
|
1613008002WL019686
|
ISHAKUNJU
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146906059
|
|
MRS ISHAKUNJU HASSANMKUNJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-007/217
(Clappana)
|
1613008002NRG23130720220338255
|
13/07/2022
|
CHANDRAMATHY SADASIVAN
|
1613008002WL019686
|
CHANDRAMATHY SADASIVAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146906075
|
|
MRS CHANDRAMATHY SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-007/248
(Clappana)
|
1613008002NRG23130720220338256
|
13/07/2022
|
RAGINI RAJAPPAN
|
1613008002WL019686
|
RAGINI RAJAPPAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146906060
|
|
MRS RAGINI RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-007/265
(Clappana)
|
1613008002NRG23130720220338257
|
13/07/2022
|
VASANTHA
|
1613008002WL019686
|
VASANTHA
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146906067
|
|
MRS VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-007/266
(Clappana)
|
1613008002NRG23130720220338258
|
13/07/2022
|
VALSALA P
|
1613008002WL019686
|
VALSALA P
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146906066
|
|
MRS VALSALA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-007/267
(Clappana)
|
1613008002NRG23130720220338259
|
13/07/2022
|
INDIRA PREMAN PILLAI
|
1613008002WL019686
|
INDIRA PREMAN PILLAI
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146906062
|
|
INDIRA PREMAN PILLAI
|
DHANALAXMI BANK(607239)
|
|
10
|
Oachira
|
KL-13-008-002-007/269
(Clappana)
|
1613008002NRG23130720220338262
|
13/07/2022
|
INDIRA SANKARANKUTTY
|
1613008002WL019686
|
INDIRA SANKARANKUTTY
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146906064
|
|
MRS INDIRA SANKARANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-007/271
(Clappana)
|
1613008002NRG23130720220338263
|
13/07/2022
|
AMBUJAM UTHAMAN
|
1613008002WL019686
|
AMBUJAM UTHAMAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146906073
|
|
MRS AMBUJAM UTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-007/275
(Clappana)
|
1613008002NRG23130720220338264
|
13/07/2022
|
SUMATHI BHASKARAN
|
1613008002WL019686
|
SUMATHI BHASKARAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146906074
|
|
MRS SUMATHI BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-007/305
(Clappana)
|
1613008002NRG23130720220338265
|
13/07/2022
|
JAYA
|
1613008002WL019686
|
JAYA
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146906068
|
|
MRS JAYA JAYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-007/307
(Clappana)
|
1613008002NRG23130720220338266
|
13/07/2022
|
VIJAYAMMA VIJAYAN
|
1613008002WL019686
|
VIJAYAMMA VIJAYAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146906072
|
|
MRS VIJAYAMMA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-007/315
(Clappana)
|
1613008002NRG23130720220338267
|
13/07/2022
|
SARASAMMA VASUDEVAN
|
1613008002WL019686
|
SARASAMMA VASUDEVAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146906071
|
|
MRS SARASAMMA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-007/318
(Clappana)
|
1613008002NRG23130720220338268
|
13/07/2022
|
SANTHA KUNJUMON
|
1613008002WL019686
|
SANTHA KUNJUMON
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146906061
|
|
MRS SANTHA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-007/320
(Clappana)
|
1613008002NRG23130720220338270
|
13/07/2022
|
KUTTAPPAN MADHAVAN
|
1613008002WL019686
|
KUTTAPPAN MADHAVAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146906065
|
|
MR KUTTAPPAN MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-007/322
(Clappana)
|
1613008002NRG23130720220338271
|
13/07/2022
|
SARASWATHY BABU
|
1613008002WL019686
|
SARASWATHY BABU
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146906070
|
|
SARASWATHY J
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-002-007/324
(Clappana)
|
1613008002NRG23130720220338272
|
13/07/2022
|
SUDHA.R
|
1613008002WL019686
|
SUDHA.R
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146906058
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-007/325
(Clappana)
|
1613008002NRG23130720220338273
|
13/07/2022
|
SUJATHA.S
|
1613008002WL019686
|
SUJATHA.S
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146906069
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-007/327
(Clappana)
|
1613008002NRG23130720220338274
|
13/07/2022
|
KANAKAMMA HARIDAS
|
1613008002WL019686
|
KANAKAMMA HARIDAS
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146906063
|
|
MRS KANAKAMMA HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-007/3830
(Clappana)
|
1613008002NRG23130720220338276
|
13/07/2022
|
USHA
|
1613008002WL019686
|
USHA
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146906079
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-007/4079
(Clappana)
|
1613008002NRG23130720220338277
|
13/07/2022
|
SUNITHA
|
1613008002WL019686
|
SUNITHA
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146906080
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25813
|
25813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|