|
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-13-008-002-011/4501
(Clappana)
|
1613008002NRG24060320242197019
|
06/03/2024
|
Rajini
|
1613008002WL099277
|
Rajini
|
00127
|
FDRL0001290
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103843090
|
|
RENJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-002-011/4557
(Clappana)
|
1613008002NRG24060320242197020
|
06/03/2024
|
Nimisha
|
1613008002WL099277
|
Nimisha
|
00127
|
FDRL0001290
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103843041
|
|
NIMISHA U
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-002-011/5225
(Clappana)
|
1613008002NRG24060320242197031
|
06/03/2024
|
ROHINI
|
1613008002WL099277
|
ROHINI
|
00127
|
FDRL0001290
|
1332
|
1332
|
Rejected
|
19/04/2024
|
|
3103843040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-011/4625
(Clappana)
|
1613008002NRG24060320242197021
|
06/03/2024
|
Jinumol
|
1613008002WL099277
|
Jinumol
|
00409
|
SIBL0000707
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103843091
|
|
MS ARUNIMA J S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-002-010/2777
(Clappana)
|
1613008002NRG24060320242196985
|
06/03/2024
|
THANKAMANI K
|
1613008002WL099277
|
THANKAMANI K
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103843087
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-010/3329
(Clappana)
|
1613008002NRG24060320242196986
|
06/03/2024
|
VALSALA
|
1613008002WL099277
|
VALSALA
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103843080
|
|
MRS VALSALA SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-011/1068
(Clappana)
|
1613008002NRG24060320242196987
|
06/03/2024
|
SREELATHA JAYAKUMAR
|
1613008002WL099277
|
SREELATHA JAYAKUMAR
|
00415
|
SBIN0070617
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103843047
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-002-011/1711
(Clappana)
|
1613008002NRG24060320242196988
|
06/03/2024
|
KRISHNAMMA S
|
1613008002WL099277
|
KRISHNAMMA S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103843072
|
|
MRS KRISHNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-011/1713
(Clappana)
|
1613008002NRG24060320242196989
|
06/03/2024
|
USHA THYAGARAJAN
|
1613008002WL099277
|
USHA THYAGARAJAN
|
00415
|
SBIN0070617
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103843074
|
|
MRS USHA THYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-011/1717
(Clappana)
|
1613008002NRG24060320242196990
|
06/03/2024
|
KUMARI VENU
|
1613008002WL099277
|
KUMARI VENU
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103843050
|
|
MRS KUMARI VENU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-011/1723
(Clappana)
|
1613008002NRG24060320242196991
|
06/03/2024
|
BINDU C
|
1613008002WL099277
|
BINDU C
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103843070
|
|
MRS BINDU C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-011/184
(Clappana)
|
1613008002NRG24060320242196992
|
06/03/2024
|
SUSEELA R
|
1613008002WL099277
|
SUSEELA R
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103843083
|
|
MRS SUSEELA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-011/185
(Clappana)
|
1613008002NRG24060320242196993
|
06/03/2024
|
LUCY DECRUZ
|
1613008002WL099277
|
LUCY DECRUZ
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103843088
|
|
MRS LUCY DECRUZ
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-011/188
(Clappana)
|
1613008002NRG24060320242196994
|
06/03/2024
|
AMBUJA DEVI D
|
1613008002WL099277
|
AMBUJA DEVI D
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103843062
|
|
MRS AMBUJA DEVI D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-011/195
(Clappana)
|
1613008002NRG24060320242196995
|
06/03/2024
|
SOBHA P
|
1613008002WL099277
|
SOBHA P
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103843058
|
|
MRS SOBHA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-011/199
(Clappana)
|
1613008002NRG24060320242196996
|
06/03/2024
|
RADHAMANI
|
1613008002WL099277
|
RADHAMANI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103843065
|
|
MRS RADHAMANI PADMANABHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-011/201
(Clappana)
|
1613008002NRG24060320242196997
|
06/03/2024
|
SREELATHA RAJU
|
1613008002WL099277
|
SREELATHA RAJU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103843051
|
|
MRS SREELATHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-011/203
(Clappana)
|
1613008002NRG24060320242196998
|
06/03/2024
|
SUSHAMA MOHAN
|
1613008002WL099277
|
SUSHAMA MOHAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103843045
|
|
SUSHAMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-002-011/204
(Clappana)
|
1613008002NRG24060320242196999
|
06/03/2024
|
REENA MERY
|
1613008002WL099277
|
REENA MERY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103843066
|
|
MRS REENA MERY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-011/209
(Clappana)
|
1613008002NRG24060320242197000
|
06/03/2024
|
BAHULEYAN KOCHAPPU
|
1613008002WL099277
|
BAHULEYAN KOCHAPPU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103843044
|
|
MR BAHULEYAN KOCHAPPU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-011/210
(Clappana)
|
1613008002NRG24060320242197001
|
06/03/2024
|
ISHA KUNJU
|
1613008002WL099277
|
ISHA KUNJU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103843089
|
|
MRS ISHA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-011/2579
(Clappana)
|
1613008002NRG24060320242197002
|
06/03/2024
|
VANAJA B
|
1613008002WL099277
|
VANAJA B
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103843076
|
|
MRS VANAJA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-011/286
(Clappana)
|
1613008002NRG24060320242197003
|
06/03/2024
|
VIJAYAMMA VIJAYAN
|
1613008002WL099277
|
VIJAYAMMA VIJAYAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103843054
|
|
BIBIN V
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-002-011/289
(Clappana)
|
1613008002NRG24060320242197004
|
06/03/2024
|
AJITHA RAJAN
|
1613008002WL099277
|
AJITHA RAJAN
|
00415
|
SBIN0070617
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103843052
|
|
MRS AJITHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-011/290
(Clappana)
|
1613008002NRG24060320242197005
|
06/03/2024
|
SREEKALA BRAHMANANDAN
|
1613008002WL099277
|
SREEKALA BRAHMANANDAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103843053
|
|
SREEKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-002-011/291
(Clappana)
|
1613008002NRG24060320242197006
|
06/03/2024
|
INDIRA CHELLAPPAN
|
1613008002WL099277
|
INDIRA CHELLAPPAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103843049
|
|
MRS INDIRA CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-011/296
(Clappana)
|
1613008002NRG24060320242197007
|
06/03/2024
|
KOMALA KUMARI SASIDHARAN
|
1613008002WL099277
|
KOMALA KUMARI SASIDHARAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103843043
|
|
KOMALAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-002-011/299
(Clappana)
|
1613008002NRG24060320242197008
|
06/03/2024
|
DEVAKI
|
1613008002WL099277
|
DEVAKI
|
00415
|
SBIN0070617
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103843057
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-002-011/304
(Clappana)
|
1613008002NRG24060320242197009
|
06/03/2024
|
KANAKAMMA JANARDHANAN
|
1613008002WL099277
|
KANAKAMMA JANARDHANAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103843064
|
|
MRS KANAKAMMA JANARDHANAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-011/3276
(Clappana)
|
1613008002NRG24060320242197010
|
06/03/2024
|
AMBILI SURENDRAN
|
1613008002WL099277
|
AMBILI SURENDRAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103843048
|
|
AMBILY S
|
GENERAL POST OFFICE(607245)
|
|
31
|
Oachira
|
KL-13-008-002-011/3537
(Clappana)
|
1613008002NRG24060320242197011
|
06/03/2024
|
RAJAMMA K
|
1613008002WL099277
|
RAJAMMA K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103843079
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-011/3538
(Clappana)
|
1613008002NRG24060320242197012
|
06/03/2024
|
SOPHIYAMMA J
|
1613008002WL099277
|
SOPHIYAMMA J
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103843078
|
|
MRS SOFIYAMMA P J
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-011/3606
(Clappana)
|
1613008002NRG24060320242197013
|
06/03/2024
|
Jayasree
|
1613008002WL099277
|
Jayasree
|
00415
|
SBIN0070617
|
2331
|
2331
|
Rejected
|
19/04/2024
|
|
3103843075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Oachira
|
KL-13-008-002-011/3607
(Clappana)
|
1613008002NRG24060320242197014
|
06/03/2024
|
LEELA C
|
1613008002WL099277
|
LEELA C
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103843077
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-011/3704
(Clappana)
|
1613008002NRG24060320242197015
|
06/03/2024
|
SREEKALA
|
1613008002WL099277
|
SREEKALA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103843081
|
|
SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-011/3939
(Clappana)
|
1613008002NRG24060320242197016
|
06/03/2024
|
MANIYAMMA
|
1613008002WL099277
|
MANIYAMMA
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103843084
|
|
MR MANIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-011/3998
(Clappana)
|
1613008002NRG24060320242197017
|
06/03/2024
|
BABY
|
1613008002WL099277
|
BABY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103843085
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-011/4130
(Clappana)
|
1613008002NRG24060320242197018
|
06/03/2024
|
SINDHU
|
1613008002WL099277
|
SINDHU
|
00415
|
SBIN0070617
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103843086
|
|
SINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Oachira
|
KL-13-008-002-011/470
(Clappana)
|
1613008002NRG24060320242197022
|
06/03/2024
|
SARALA JANARDHANAN
|
1613008002WL099277
|
SARALA JANARDHANAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103843063
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-002-011/472
(Clappana)
|
1613008002NRG24060320242197023
|
06/03/2024
|
SARASWATHYAMMA PARAMESWARAKURUP
|
1613008002WL099277
|
SARASWATHYAMMA PARAMESWARAKURUP
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103843060
|
|
MRS SARASWATHYAMMA PARAMESWARAKURUP
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-011/473
(Clappana)
|
1613008002NRG24060320242197024
|
06/03/2024
|
AMBILI RADHAKRISHNAN
|
1613008002WL099277
|
AMBILI RADHAKRISHNAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103843059
|
|
MRS AMBILI RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-011/480
(Clappana)
|
1613008002NRG24060320242197025
|
06/03/2024
|
SUDHA VASUDEVAN
|
1613008002WL099277
|
SUDHA VASUDEVAN
|
00415
|
SBIN0070617
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103843056
|
|
MRS SUDHA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-011/481
(Clappana)
|
1613008002NRG24060320242197026
|
06/03/2024
|
SAVITHRI KRISHNAN KUTTY
|
1613008002WL099277
|
SAVITHRI KRISHNAN KUTTY
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103843046
|
|
MRS SAVITHRI KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-011/485
(Clappana)
|
1613008002NRG24060320242197027
|
06/03/2024
|
SANTHA O
|
1613008002WL099277
|
SANTHA O
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103843067
|
|
MRS SANTHAMMA O
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-011/486
(Clappana)
|
1613008002NRG24060320242197028
|
06/03/2024
|
LAKSHMI DIVAKARAN
|
1613008002WL099277
|
LAKSHMI DIVAKARAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103843061
|
|
MRS LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-011/487
(Clappana)
|
1613008002NRG24060320242197029
|
06/03/2024
|
SUNITHA RAJU
|
1613008002WL099277
|
SUNITHA RAJU
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103843055
|
|
MRS SUNITHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-011/488
(Clappana)
|
1613008002NRG24060320242197030
|
06/03/2024
|
GEETHA K
|
1613008002WL099277
|
GEETHA K
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103843068
|
|
GEETHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Oachira
|
KL-13-008-002-012/1692
(Clappana)
|
1613008002NRG24060320242197032
|
06/03/2024
|
LEELA
|
1613008002WL099277
|
LEELA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103843069
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-002-012/1700
(Clappana)
|
1613008002NRG24060320242197033
|
06/03/2024
|
PONNARAM
|
1613008002WL099277
|
PONNARAM
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103843082
|
|
PONNARAM A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-002-012/1701
(Clappana)
|
1613008002NRG24060320242197034
|
06/03/2024
|
SUMATHYKUTTY AMMA
|
1613008002WL099277
|
SUMATHYKUTTY AMMA
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103843071
|
|
SUMATHIKUTTY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Oachira
|
KL-13-008-002-012/1706
(Clappana)
|
1613008002NRG24060320242197035
|
06/03/2024
|
JALAJA T
|
1613008002WL099277
|
JALAJA T
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103843073
|
|
MRS JALAJA LALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-002-014/4756
(Clappana)
|
1613008002NRG24060320242197036
|
06/03/2024
|
Shobhana
|
1613008002WL099277
|
Shobhana
|
00415
|
SBIN0070617
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103843042
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67266
|
67266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70263
|
70263
|
|
|
|
|
|
|
|