|
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)
|
1613008002NRG24250120241932474
|
25/01/2024
|
KANAKA L
|
1613008002WL084780
|
KANAKA L
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139632713
|
|
KANAKA L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-002/1243
(Clappana)
|
1613008002NRG24250120241932458
|
25/01/2024
|
MANIYAMMA SOMAN
|
1613008002WL084780
|
MANIYAMMA SOMAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139632699
|
|
MRS MANIAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-002/1244
(Clappana)
|
1613008002NRG24250120241932459
|
25/01/2024
|
BINDHU SUKU
|
1613008002WL084780
|
BINDHU SUKU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139632710
|
|
MR BINDHU SUKU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-002/1491
(Clappana)
|
1613008002NRG24250120241932460
|
25/01/2024
|
RADHA SASI
|
1613008002WL084780
|
RADHA SASI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632709
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-002/1558
(Clappana)
|
1613008002NRG24250120241932461
|
25/01/2024
|
YASODHARA K
|
1613008002WL084780
|
YASODHARA K
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632705
|
|
MRS YASODHARA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-002/1599
(Clappana)
|
1613008002NRG24250120241932462
|
25/01/2024
|
JAYA K
|
1613008002WL084780
|
JAYA K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139632700
|
|
MRS JAYA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-002/1602
(Clappana)
|
1613008002NRG24250120241932463
|
25/01/2024
|
VIJAYAMMA K
|
1613008002WL084780
|
VIJAYAMMA K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139632675
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-002/1606
(Clappana)
|
1613008002NRG24250120241932464
|
25/01/2024
|
VASANTHI RAJAN RAJAN
|
1613008002WL084780
|
VASANTHI RAJAN RAJAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632697
|
|
MRS VASANTHI RAJAN RAJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-002/1974
(Clappana)
|
1613008002NRG24250120241932465
|
25/01/2024
|
MANORAMA UDAYABHANU
|
1613008002WL084780
|
MANORAMA UDAYABHANU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139632683
|
|
MRS MANORAMA UDAYABHANU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-002/1981
(Clappana)
|
1613008002NRG24250120241932466
|
25/01/2024
|
AMBILY S
|
1613008002WL084780
|
AMBILY S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632707
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-002/2720
(Clappana)
|
1613008002NRG24250120241932467
|
25/01/2024
|
Sheeja
|
1613008002WL084780
|
Sheeja
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139632680
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-002/3038
(Clappana)
|
1613008002NRG24250120241932468
|
25/01/2024
|
SINDHU S
|
1613008002WL084780
|
SINDHU S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632684
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-002/3068
(Clappana)
|
1613008002NRG24250120241932469
|
25/01/2024
|
SUMALATHA S
|
1613008002WL084780
|
SUMALATHA S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139632701
|
|
SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-002-002/3628
(Clappana)
|
1613008002NRG24250120241932470
|
25/01/2024
|
DIVYA
|
1613008002WL084780
|
DIVYA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632682
|
|
MRS DIVYA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-002/3867
(Clappana)
|
1613008002NRG24250120241932471
|
25/01/2024
|
janamma
|
1613008002WL084780
|
janamma
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632706
|
|
MRS JANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-002/4197
(Clappana)
|
1613008002NRG24250120241932472
|
25/01/2024
|
OMANA
|
1613008002WL084780
|
OMANA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632681
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-002/4535
(Clappana)
|
1613008002NRG24250120241932473
|
25/01/2024
|
SHEEBA
|
1613008002WL084780
|
SHEEBA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632712
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-002/5032
(Clappana)
|
1613008002NRG24250120241932475
|
25/01/2024
|
SOBHA
|
1613008002WL084780
|
SOBHA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632714
|
|
MRS SOBHA PAVITHRAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-002/877
(Clappana)
|
1613008002NRG24250120241932476
|
25/01/2024
|
RATNAKUMARI ASHOKAN
|
1613008002WL084780
|
RATNAKUMARI ASHOKAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632695
|
|
MRS RATNAKUMARI ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-002/879
(Clappana)
|
1613008002NRG24250120241932477
|
25/01/2024
|
AJITHAKUMARI KRISHNANKUT
|
1613008002WL084780
|
AJITHAKUMARI KRISHNANKUT
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139632685
|
|
MRS AJITHAKUMARI KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-002/881
(Clappana)
|
1613008002NRG24250120241932478
|
25/01/2024
|
THANKACHI SADANANDAN
|
1613008002WL084780
|
THANKACHI SADANANDAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632696
|
|
MRS THANKACHI SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-002/884
(Clappana)
|
1613008002NRG24250120241932479
|
25/01/2024
|
SUDHARAMA S
|
1613008002WL084780
|
SUDHARAMA S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632676
|
|
MRS SUDHARAMA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-002/885
(Clappana)
|
1613008002NRG24250120241932480
|
25/01/2024
|
LATHA K
|
1613008002WL084780
|
LATHA K
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632702
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-002/893
(Clappana)
|
1613008002NRG24250120241932481
|
25/01/2024
|
UDAYAMMA ARAVINDAKSHAN
|
1613008002WL084780
|
UDAYAMMA ARAVINDAKSHAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632711
|
|
MRS UDAYAMMA ARAVINDAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-002/895
(Clappana)
|
1613008002NRG24250120241932482
|
25/01/2024
|
CHAKRAPANI
|
1613008002WL084780
|
CHAKRAPANI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Rejected
|
25/03/2024
|
|
2139632673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Oachira
|
KL-13-008-002-002/897
(Clappana)
|
1613008002NRG24250120241932483
|
25/01/2024
|
SREELATHA
|
1613008002WL084780
|
SREELATHA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139632677
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-002/898
(Clappana)
|
1613008002NRG24250120241932484
|
25/01/2024
|
SANTHAMMA KARUNAKARAN
|
1613008002WL084780
|
SANTHAMMA KARUNAKARAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632686
|
|
MRS SANTHAMMA KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-002/904
(Clappana)
|
1613008002NRG24250120241932485
|
25/01/2024
|
PUSHPAVALLY SANKARAN
|
1613008002WL084780
|
PUSHPAVALLY SANKARAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632687
|
|
MRS PUSHPAVALLY SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-002/906
(Clappana)
|
1613008002NRG24250120241932486
|
25/01/2024
|
GEETHA VIJAYAMMA
|
1613008002WL084780
|
GEETHA VIJAYAMMA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632694
|
|
MRS GEETHA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-002/909
(Clappana)
|
1613008002NRG24250120241932487
|
25/01/2024
|
BIJU MOL
|
1613008002WL084780
|
BIJU MOL
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139632674
|
|
BIJUMOL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-002-002/911
(Clappana)
|
1613008002NRG24250120241932488
|
25/01/2024
|
SUDHA K
|
1613008002WL084780
|
SUDHA K
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632671
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-002/913
(Clappana)
|
1613008002NRG24250120241932489
|
25/01/2024
|
SUMANGALA PRASAD
|
1613008002WL084780
|
SUMANGALA PRASAD
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139632688
|
|
MRS SUMANGALA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-002/915
(Clappana)
|
1613008002NRG24250120241932490
|
25/01/2024
|
SARASAMMA SARASAMMA
|
1613008002WL084780
|
SARASAMMA SARASAMMA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632689
|
|
MRS SARASAMMA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-002/916
(Clappana)
|
1613008002NRG24250120241932491
|
25/01/2024
|
PADMAJA R
|
1613008002WL084780
|
PADMAJA R
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632678
|
|
MRS PADMAJA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-002/917
(Clappana)
|
1613008002NRG24250120241932492
|
25/01/2024
|
SULOCHANA BABU
|
1613008002WL084780
|
SULOCHANA BABU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139632690
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-002-002/919
(Clappana)
|
1613008002NRG24250120241932493
|
25/01/2024
|
SAJITHA PREMJI
|
1613008002WL084780
|
SAJITHA PREMJI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139632691
|
|
SAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-002-002/923
(Clappana)
|
1613008002NRG24250120241932494
|
25/01/2024
|
ANITHA A
|
1613008002WL084780
|
ANITHA A
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139632679
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-002/927
(Clappana)
|
1613008002NRG24250120241932495
|
25/01/2024
|
REMA T
|
1613008002WL084780
|
REMA T
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139632703
|
|
MRS REMA T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-002/930
(Clappana)
|
1613008002NRG24250120241932496
|
25/01/2024
|
SUDHA S
|
1613008002WL084780
|
SUDHA S
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139632672
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-002/933
(Clappana)
|
1613008002NRG24250120241932497
|
25/01/2024
|
SUDHARMA KITTU
|
1613008002WL084780
|
SUDHARMA KITTU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632693
|
|
MRS SUDHARMA KITTU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-002/934
(Clappana)
|
1613008002NRG24250120241932498
|
25/01/2024
|
SUSEELA
|
1613008002WL084780
|
SUSEELA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632698
|
|
MRS SUSEELA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-002/938
(Clappana)
|
1613008002NRG24250120241932499
|
25/01/2024
|
SHEELA P
|
1613008002WL084780
|
SHEELA P
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139632704
|
|
MRS SHEELA P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-002/939
(Clappana)
|
1613008002NRG24250120241932500
|
25/01/2024
|
SARASWATHY RAJU
|
1613008002WL084780
|
SARASWATHY RAJU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139632708
|
|
MRS SARASWATHY RAJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-015/1532
(Clappana)
|
1613008002NRG24250120241932501
|
25/01/2024
|
SUDHAMANI VIJAYAN
|
1613008002WL084780
|
SUDHAMANI VIJAYAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139632692
|
|
MRS SUDHAMANI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72927
|
72927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|