|
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-13-008-002-002/4544
(Clappana)
|
1613008002NRG23300120231717590
|
03/02/2023
|
KANAKA L
|
1613008002WL073038
|
KANAKA L
|
00048
|
BKID0008471
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866772507
|
|
KANAKA L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-002/1243
(Clappana)
|
1613008002NRG23300120231717570
|
03/02/2023
|
MANIYAMMA SOMAN
|
1613008002WL073038
|
MANIYAMMA SOMAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866772498
|
|
MRS MANIAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-002/1247
(Clappana)
|
1613008002NRG23300120231717572
|
03/02/2023
|
LEKHA SURENDRAN
|
1613008002WL073038
|
LEKHA SURENDRAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
17/02/2023
|
|
8866772486
|
|
MRS LEKHA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-002/1255
(Clappana)
|
1613008002NRG23300120231717573
|
03/02/2023
|
SUDHARMA S
|
1613008002WL073038
|
SUDHARMA S
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
17/02/2023
|
|
8866772520
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-002/1491
(Clappana)
|
1613008002NRG23300120231717574
|
03/02/2023
|
RADHA SASI
|
1613008002WL073038
|
RADHA SASI
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866772508
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-002/1558
(Clappana)
|
1613008002NRG23300120231717575
|
03/02/2023
|
YASODHARA K
|
1613008002WL073038
|
YASODHARA K
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866772502
|
|
MRS YASODHARA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-002/1597
(Clappana)
|
1613008002NRG23300120231717576
|
03/02/2023
|
SUJATHA K
|
1613008002WL073038
|
SUJATHA K
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866772524
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-002/1599
(Clappana)
|
1613008002NRG23300120231717577
|
03/02/2023
|
JAYA K
|
1613008002WL073038
|
JAYA K
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866772501
|
|
MRS JAYA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-002/1602
(Clappana)
|
1613008002NRG23300120231717578
|
03/02/2023
|
VIJAYAMMA K
|
1613008002WL073038
|
VIJAYAMMA K
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
17/02/2023
|
|
8866772517
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-002/1604
(Clappana)
|
1613008002NRG23300120231717579
|
03/02/2023
|
VIJAYAMMA JANAMMA
|
1613008002WL073038
|
VIJAYAMMA JANAMMA
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866772487
|
|
MRS VIJAYAMMA JANAMMA JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-002/1606
(Clappana)
|
1613008002NRG23300120231717580
|
03/02/2023
|
VASANTHI RAJAN RAJAN
|
1613008002WL073038
|
VASANTHI RAJAN RAJAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
17/02/2023
|
|
8866772514
|
|
MRS VASANTHI RAJAN RAJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-002/1974
(Clappana)
|
1613008002NRG23300120231717581
|
03/02/2023
|
MANORAMA UDAYABHANU
|
1613008002WL073038
|
MANORAMA UDAYABHANU
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866772482
|
|
MRS MANORAMA UDAYABHANU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-002/1981
(Clappana)
|
1613008002NRG23300120231717582
|
03/02/2023
|
AMBILY S
|
1613008002WL073038
|
AMBILY S
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866772504
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-002/2720
(Clappana)
|
1613008002NRG23300120231717583
|
03/02/2023
|
Sheeja
|
1613008002WL073038
|
Sheeja
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866772519
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-002/3037
(Clappana)
|
1613008002NRG23300120231717584
|
03/02/2023
|
JAKADAMMA
|
1613008002WL073038
|
JAKADAMMA
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866772511
|
|
MRS JAGADAMMA VASU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-002/3038
(Clappana)
|
1613008002NRG23300120231717585
|
03/02/2023
|
SINDHU S
|
1613008002WL073038
|
SINDHU S
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866772488
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-002/3068
(Clappana)
|
1613008002NRG23300120231717586
|
03/02/2023
|
SUMALATHA S
|
1613008002WL073038
|
SUMALATHA S
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866772505
|
|
MRS SUMALATHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-002/3628
(Clappana)
|
1613008002NRG23300120231717587
|
03/02/2023
|
DIVYA
|
1613008002WL073038
|
DIVYA
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
17/02/2023
|
|
8866772480
|
|
MRS DIVYA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-002/3867
(Clappana)
|
1613008002NRG23300120231717588
|
03/02/2023
|
janamma
|
1613008002WL073038
|
janamma
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866772497
|
|
MRS JANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-002/4535
(Clappana)
|
1613008002NRG23300120231717589
|
03/02/2023
|
SHEEBA
|
1613008002WL073038
|
SHEEBA
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866772506
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-002/5145-A
(Clappana)
|
1613008002NRG23300120231717592
|
03/02/2023
|
RAJALEKSHMI
|
1613008002WL073038
|
RAJALEKSHMI
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866772479
|
|
RAJALEKSHMI
|
UCO BANK(607066)
|
|
22
|
Oachira
|
KL-13-008-002-002/876
(Clappana)
|
1613008002NRG23300120231717593
|
03/02/2023
|
AMBIKA K
|
1613008002WL073038
|
AMBIKA K
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
17/02/2023
|
|
8866772526
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-002/877
(Clappana)
|
1613008002NRG23300120231717594
|
03/02/2023
|
RATNAKUMARI ASHOKAN
|
1613008002WL073038
|
RATNAKUMARI ASHOKAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
17/02/2023
|
|
8866772489
|
|
MRS RATNAKUMARI ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-002/879
(Clappana)
|
1613008002NRG23300120231717595
|
03/02/2023
|
AJITHAKUMARI KRISHNANKUT
|
1613008002WL073038
|
AJITHAKUMARI KRISHNANKUT
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
17/02/2023
|
|
8866772495
|
|
MRS AJITHAKUMARI KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-002/880
(Clappana)
|
1613008002NRG23300120231717596
|
03/02/2023
|
RADHA VISWAMBARAN
|
1613008002WL073038
|
RADHA VISWAMBARAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866772483
|
|
MRS RADHA VISWAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-002/881
(Clappana)
|
1613008002NRG23300120231717597
|
03/02/2023
|
THANKACHI SADANANDAN
|
1613008002WL073038
|
THANKACHI SADANANDAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866772484
|
|
MRS THANKACHI SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-002/884
(Clappana)
|
1613008002NRG23300120231717598
|
03/02/2023
|
SUDHARAMA S
|
1613008002WL073038
|
SUDHARAMA S
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866772523
|
|
MRS SUDHARAMA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-002/885
(Clappana)
|
1613008002NRG23300120231717599
|
03/02/2023
|
LATHA K
|
1613008002WL073038
|
LATHA K
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
17/02/2023
|
|
8866772503
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-002/886
(Clappana)
|
1613008002NRG23300120231717600
|
03/02/2023
|
SANTHAMMA BHASKARAN
|
1613008002WL073038
|
SANTHAMMA BHASKARAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866772492
|
|
MRS SANTHAMMA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-002/892
(Clappana)
|
1613008002NRG23300120231717601
|
03/02/2023
|
SUNI VISWANATHAN
|
1613008002WL073038
|
SUNI VISWANATHAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
17/02/2023
|
|
8866772491
|
|
MRS SUNI VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-002/893
(Clappana)
|
1613008002NRG23300120231717602
|
03/02/2023
|
UDAYAMMA ARAVINDAKSHAN
|
1613008002WL073038
|
UDAYAMMA ARAVINDAKSHAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866772510
|
|
MRS UDAYAMMA ARAVINDAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-002/897
(Clappana)
|
1613008002NRG23300120231717603
|
03/02/2023
|
SREELATHA
|
1613008002WL073038
|
SREELATHA
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
17/02/2023
|
|
8866772521
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-002/898
(Clappana)
|
1613008002NRG23300120231717604
|
03/02/2023
|
SANTHAMMA KARUNAKARAN
|
1613008002WL073038
|
SANTHAMMA KARUNAKARAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866772485
|
|
MRS SANTHAMMA KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-002/905
(Clappana)
|
1613008002NRG23300120231717605
|
03/02/2023
|
MINI RAJAN
|
1613008002WL073038
|
MINI RAJAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
17/02/2023
|
|
8866772513
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-002/906
(Clappana)
|
1613008002NRG23300120231717606
|
03/02/2023
|
GEETHA VIJAYAMMA
|
1613008002WL073038
|
GEETHA VIJAYAMMA
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866772481
|
|
MRS GEETHA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-002/911
(Clappana)
|
1613008002NRG23300120231717607
|
03/02/2023
|
SUDHA K
|
1613008002WL073038
|
SUDHA K
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
17/02/2023
|
|
8866772527
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-002/915
(Clappana)
|
1613008002NRG23300120231717608
|
03/02/2023
|
SARASAMMA SARASAMMA
|
1613008002WL073038
|
SARASAMMA SARASAMMA
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
17/02/2023
|
|
8866772490
|
|
MRS SARASAMMA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-002/916
(Clappana)
|
1613008002NRG23300120231717609
|
03/02/2023
|
PADMAJA R
|
1613008002WL073038
|
PADMAJA R
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866772518
|
|
MRS PADMAJA R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-002/917
(Clappana)
|
1613008002NRG23300120231717610
|
03/02/2023
|
SULOCHANA BABU
|
1613008002WL073038
|
SULOCHANA BABU
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866772494
|
|
MRS SULOCHANA BABU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-002/919
(Clappana)
|
1613008002NRG23300120231717611
|
03/02/2023
|
SAJITHA PREMJI
|
1613008002WL073038
|
SAJITHA PREMJI
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
17/02/2023
|
|
8866772493
|
|
MRS SAJITHA PREMJI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-002/923
(Clappana)
|
1613008002NRG23300120231717612
|
03/02/2023
|
ANITHA A
|
1613008002WL073038
|
ANITHA A
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
17/02/2023
|
|
8866772522
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-002/925
(Clappana)
|
1613008002NRG23300120231717613
|
03/02/2023
|
SUSEELA C
|
1613008002WL073038
|
SUSEELA C
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866772499
|
|
MRS SUSEELA C
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-002/927
(Clappana)
|
1613008002NRG23300120231717614
|
03/02/2023
|
REMA T
|
1613008002WL073038
|
REMA T
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866772496
|
|
MRS REMA T
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-002/930
(Clappana)
|
1613008002NRG23300120231717615
|
03/02/2023
|
SUDHA S
|
1613008002WL073038
|
SUDHA S
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866772525
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-002/933
(Clappana)
|
1613008002NRG23300120231717616
|
03/02/2023
|
SUDHARMA KITTU
|
1613008002WL073038
|
SUDHARMA KITTU
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866772516
|
|
MRS SUDHARMA KITTU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-002/934
(Clappana)
|
1613008002NRG23300120231717617
|
03/02/2023
|
SUSEELA
|
1613008002WL073038
|
SUSEELA
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866772512
|
|
MRS SUSEELA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-002/938
(Clappana)
|
1613008002NRG23300120231717618
|
03/02/2023
|
SHEELA P
|
1613008002WL073038
|
SHEELA P
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866772500
|
|
MRS SHEELA P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-002-002/939
(Clappana)
|
1613008002NRG23300120231717619
|
03/02/2023
|
SARASWATHY RAJU
|
1613008002WL073038
|
SARASWATHY RAJU
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
17/02/2023
|
|
8866772509
|
|
MRS SARASWATHY RAJU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-002-015/1532
(Clappana)
|
1613008002NRG23300120231717620
|
03/02/2023
|
SUDHAMANI VIJAYAN
|
1613008002WL073038
|
SUDHAMANI VIJAYAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
17/02/2023
|
|
8866772515
|
|
MRS SUDHAMANI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37942
|
37942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38875
|
38875
|
|
|
|
|
|
|
|