|
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-13-008-002-003/4153
(Clappana)
|
1613008002NRG24020320242176245
|
02/03/2024
|
Usha
|
1613008002WL097927
|
Usha
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102829167
|
|
USHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-003/3431
(Clappana)
|
1613008002NRG24020320242176241
|
02/03/2024
|
RADHAKRISHNAN
|
1613008002WL097927
|
RADHAKRISHNAN
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102829169
|
|
RADHAKRISHNAN BR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-002/1562
(Clappana)
|
1613008002NRG24020320242176225
|
02/03/2024
|
JAYAKUMARI S
|
1613008002WL097927
|
JAYAKUMARI S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829197
|
|
MRS JAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-002/908
(Clappana)
|
1613008002NRG24020320242176226
|
02/03/2024
|
GEETHA E
|
1613008002WL097927
|
GEETHA E
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102829177
|
|
MRS GEETHA E
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-003/1159
(Clappana)
|
1613008002NRG24020320242176227
|
02/03/2024
|
AJANTHA A
|
1613008002WL097927
|
AJANTHA A
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829178
|
|
MRS AJANTHA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-003/1168
(Clappana)
|
1613008002NRG24020320242176228
|
02/03/2024
|
SANTHAMMA S
|
1613008002WL097927
|
SANTHAMMA S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829194
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-003/1171
(Clappana)
|
1613008002NRG24020320242176229
|
02/03/2024
|
NADEERA S
|
1613008002WL097927
|
NADEERA S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829165
|
|
MRS NADEERA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-003/1482
(Clappana)
|
1613008002NRG24020320242176230
|
02/03/2024
|
ANANDAVALLY C
|
1613008002WL097927
|
ANANDAVALLY C
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102829175
|
|
ananda valli
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-002-003/1987
(Clappana)
|
1613008002NRG24020320242176231
|
02/03/2024
|
SUSEELA.T
|
1613008002WL097927
|
SUSEELA.T
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829198
|
|
MRS SUSEELA WO SUSHENAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-003/2779
(Clappana)
|
1613008002NRG24020320242176232
|
02/03/2024
|
USHA S
|
1613008002WL097927
|
USHA S
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102829199
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-002-003/2780
(Clappana)
|
1613008002NRG24020320242176233
|
02/03/2024
|
SHEEBA K
|
1613008002WL097927
|
SHEEBA K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829200
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-002-003/2829
(Clappana)
|
1613008002NRG24020320242176234
|
02/03/2024
|
SUNITHA
|
1613008002WL097927
|
SUNITHA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829196
|
|
MRS SUNITHA KUMARI S RAJESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-003/2831
(Clappana)
|
1613008002NRG24020320242176235
|
02/03/2024
|
JAYA S
|
1613008002WL097927
|
JAYA S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829164
|
|
JAYA S
|
BANK OF INDIA(508505)
|
|
14
|
Oachira
|
KL-13-008-002-003/2834
(Clappana)
|
1613008002NRG24020320242176236
|
02/03/2024
|
SUMA P
|
1613008002WL097927
|
SUMA P
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829172
|
|
MRS SUMAP SUMAP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-003/2839
(Clappana)
|
1613008002NRG24020320242176237
|
02/03/2024
|
SARASWATHY L
|
1613008002WL097927
|
SARASWATHY L
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102829201
|
|
MRS SARASWATHY L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-003/2841
(Clappana)
|
1613008002NRG24020320242176238
|
02/03/2024
|
PONNAMMA BHADRAN
|
1613008002WL097927
|
PONNAMMA BHADRAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829206
|
|
MRS PONNAMMA BHADRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-003/3396
(Clappana)
|
1613008002NRG24020320242176239
|
02/03/2024
|
BINDHU.S
|
1613008002WL097927
|
BINDHU.S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102829202
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-003/3402
(Clappana)
|
1613008002NRG24020320242176240
|
02/03/2024
|
SOMALATHA S
|
1613008002WL097927
|
SOMALATHA S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829171
|
|
MRS SOMALATHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-003/3828
(Clappana)
|
1613008002NRG24020320242176242
|
02/03/2024
|
SHANDAKUMARI
|
1613008002WL097927
|
SHANDAKUMARI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102829162
|
|
MRS SANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-003/3868
(Clappana)
|
1613008002NRG24020320242176243
|
02/03/2024
|
RAJANI
|
1613008002WL097927
|
RAJANI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102829161
|
|
MRS REJANI B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-003/4002
(Clappana)
|
1613008002NRG24020320242176244
|
02/03/2024
|
KRISHNAKUMARY
|
1613008002WL097927
|
KRISHNAKUMARY
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829163
|
|
KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-002-003/4440
(Clappana)
|
1613008002NRG24020320242176246
|
02/03/2024
|
SABEENA NETTO
|
1613008002WL097927
|
SABEENA NETTO
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102829168
|
|
MRS SABEENA NETTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-003/4545
(Clappana)
|
1613008002NRG24020320242176247
|
02/03/2024
|
VIMALAMMA RICHARD
|
1613008002WL097927
|
VIMALAMMA RICHARD
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829166
|
|
VIMALAMMA RICHARD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-002-003/4883
(Clappana)
|
1613008002NRG24020320242176248
|
02/03/2024
|
SMITHA S
|
1613008002WL097927
|
SMITHA S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829174
|
|
SMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-002-003/707
(Clappana)
|
1613008002NRG24020320242176249
|
02/03/2024
|
SUMA RAMACHANDRAN
|
1613008002WL097927
|
SUMA RAMACHANDRAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102829179
|
|
MRS SUMA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-003/709
(Clappana)
|
1613008002NRG24020320242176250
|
02/03/2024
|
ANITHAKUMARY R
|
1613008002WL097927
|
ANITHAKUMARY R
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829182
|
|
MR UDAYAN B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-003/712
(Clappana)
|
1613008002NRG24020320242176251
|
02/03/2024
|
LOLITHA A
|
1613008002WL097927
|
LOLITHA A
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829192
|
|
LOLITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-002-003/714
(Clappana)
|
1613008002NRG24020320242176252
|
02/03/2024
|
SREELEKHA R
|
1613008002WL097927
|
SREELEKHA R
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829191
|
|
MRS SREELEKHA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-003/716
(Clappana)
|
1613008002NRG24020320242176253
|
02/03/2024
|
AISHA ANANDAN
|
1613008002WL097927
|
AISHA ANANDAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102829183
|
|
AISHA
|
BANK OF INDIA(508505)
|
|
30
|
Oachira
|
KL-13-008-002-003/717
(Clappana)
|
1613008002NRG24020320242176254
|
02/03/2024
|
SUJATHA THAMPI
|
1613008002WL097927
|
SUJATHA THAMPI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829205
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-002-003/719
(Clappana)
|
1613008002NRG24020320242176255
|
02/03/2024
|
RADHAMMA INDRAN
|
1613008002WL097927
|
RADHAMMA INDRAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102829190
|
|
MRS RADHAMMA INDRAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-003/720
(Clappana)
|
1613008002NRG24020320242176256
|
02/03/2024
|
SREELATHA BHAI M
|
1613008002WL097927
|
SREELATHA BHAI M
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829193
|
|
MRS SREELATHA BHAI M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-003/722
(Clappana)
|
1613008002NRG24020320242176257
|
02/03/2024
|
RAJAMMA
|
1613008002WL097927
|
RAJAMMA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102829189
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-002-003/723
(Clappana)
|
1613008002NRG24020320242176258
|
02/03/2024
|
SUDHARMA SANKARAN
|
1613008002WL097927
|
SUDHARMA SANKARAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829180
|
|
SUDHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-002-003/724
(Clappana)
|
1613008002NRG24020320242176259
|
02/03/2024
|
VALSALA PANCHAMAN
|
1613008002WL097927
|
VALSALA PANCHAMAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102829181
|
|
MRS VALSALA PANCHAMAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-003/725
(Clappana)
|
1613008002NRG24020320242176260
|
02/03/2024
|
RADHA K
|
1613008002WL097927
|
RADHA K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829160
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-003/726
(Clappana)
|
1613008002NRG24020320242176261
|
02/03/2024
|
SOBHA D
|
1613008002WL097927
|
SOBHA D
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829173
|
|
MRS SOBHA D
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-003/729
(Clappana)
|
1613008002NRG24020320242176262
|
02/03/2024
|
LALITHA MAHESAN
|
1613008002WL097927
|
LALITHA MAHESAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829184
|
|
MRS LALITHA MAHESAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-003/732
(Clappana)
|
1613008002NRG24020320242176263
|
02/03/2024
|
VIJAYAMMA SIVADASAN
|
1613008002WL097927
|
VIJAYAMMA SIVADASAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829188
|
|
MRS VIJAYAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-003/733
(Clappana)
|
1613008002NRG24020320242176264
|
02/03/2024
|
VALSALA L
|
1613008002WL097927
|
VALSALA L
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829176
|
|
VALSALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-002-003/734
(Clappana)
|
1613008002NRG24020320242176265
|
02/03/2024
|
SAVITHRI JAYADEVAN
|
1613008002WL097927
|
SAVITHRI JAYADEVAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829203
|
|
MRS SAVITHRI JAYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-003/737
(Clappana)
|
1613008002NRG24020320242176266
|
02/03/2024
|
LEELA D
|
1613008002WL097927
|
LEELA D
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829170
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
43
|
Oachira
|
KL-13-008-002-003/741
(Clappana)
|
1613008002NRG24020320242176267
|
02/03/2024
|
BHAMINI DEVARAJAN
|
1613008002WL097927
|
BHAMINI DEVARAJAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829187
|
|
BHAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-002-003/744
(Clappana)
|
1613008002NRG24020320242176268
|
02/03/2024
|
SARALA ARJUNAN
|
1613008002WL097927
|
SARALA ARJUNAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829185
|
|
MRS SARALA ARJUNAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-003/747
(Clappana)
|
1613008002NRG24020320242176269
|
02/03/2024
|
RETNAMMA
|
1613008002WL097927
|
RETNAMMA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102829204
|
|
MRS RATHNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-003/748
(Clappana)
|
1613008002NRG24020320242176270
|
02/03/2024
|
CHANDRAMATHI RAJAPPAN
|
1613008002WL097927
|
CHANDRAMATHI RAJAPPAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829195
|
|
CHANDRAMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-002-003/805
(Clappana)
|
1613008002NRG24020320242176271
|
02/03/2024
|
OMANA BABU
|
1613008002WL097927
|
OMANA BABU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102829186
|
|
MRS OMANA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65268
|
65268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|