|
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-13-008-002-007/1071
(Clappana)
|
1613008002NRG23120820220583398
|
12/08/2022
|
SANTHA KUNJUPILLAI
|
1613008002WL029460
|
SANTHA KUNJUPILLAI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118894791
|
|
MRS SANTHA KUNJUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-002-007/1074
(Clappana)
|
1613008002NRG23120820220583399
|
12/08/2022
|
SUKUMARI P
|
1613008002WL029460
|
SUKUMARI P
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118894784
|
|
MRS SUKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-007/1075
(Clappana)
|
1613008002NRG23120820220583400
|
12/08/2022
|
SREELATHA R
|
1613008002WL029460
|
SREELATHA R
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118894817
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-007/1080
(Clappana)
|
1613008002NRG23120820220583401
|
12/08/2022
|
SARASWATHY LAKSHMANAN
|
1613008002WL029460
|
SARASWATHY LAKSHMANAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118894815
|
|
MRS SARASWATHY LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-007/1427
(Clappana)
|
1613008002NRG23120820220583402
|
12/08/2022
|
BINDU
|
1613008002WL029460
|
BINDU
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118894821
|
|
MRS BINDHU M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-007/1786
(Clappana)
|
1613008002NRG23120820220583404
|
12/08/2022
|
SARASWATHI
|
1613008002WL029460
|
SARASWATHI
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118894797
|
|
SARASWATHY
|
GENERAL POST OFFICE(607245)
|
|
7
|
Oachira
|
KL-13-008-002-007/1789
(Clappana)
|
1613008002NRG23120820220583405
|
12/08/2022
|
LATHA.S
|
1613008002WL029460
|
LATHA.S
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118894816
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-007/216
(Clappana)
|
1613008002NRG23120820220583406
|
12/08/2022
|
VIJAYAMMA BALAPPAN
|
1613008002WL029460
|
VIJAYAMMA BALAPPAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118894799
|
|
MRS VIJAYAMMA WIFE OF BALAPPAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-007/221
(Clappana)
|
1613008002NRG23120820220583407
|
12/08/2022
|
CHANDRIKA VIJAYAN
|
1613008002WL029460
|
CHANDRIKA VIJAYAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118894806
|
|
MRS CHANDRIKA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-007/224
(Clappana)
|
1613008002NRG23120820220583408
|
12/08/2022
|
SANTHAMMA THULASEEDHARAN
|
1613008002WL029460
|
SANTHAMMA THULASEEDHARAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118894805
|
|
MRS SANTHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-007/225
(Clappana)
|
1613008002NRG23120820220583409
|
12/08/2022
|
SUSEELA SATHEESAN
|
1613008002WL029460
|
SUSEELA SATHEESAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118894803
|
|
MRS SUSHEELA SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-007/227
(Clappana)
|
1613008002NRG23120820220583411
|
12/08/2022
|
SARASWATHI.B
|
1613008002WL029460
|
SARASWATHI.B
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118894782
|
|
MRS SARASWATHY B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-007/230
(Clappana)
|
1613008002NRG23120820220583412
|
12/08/2022
|
RADHA KUTTAPPAN
|
1613008002WL029460
|
RADHA KUTTAPPAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118894801
|
|
MRS RADHA KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-007/231
(Clappana)
|
1613008002NRG23120820220583413
|
12/08/2022
|
JAGADAMMA RAGHVAN
|
1613008002WL029460
|
JAGADAMMA RAGHVAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118894786
|
|
MRS JAGADAMMA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-007/232
(Clappana)
|
1613008002NRG23120820220583414
|
12/08/2022
|
OMANA RAJU
|
1613008002WL029460
|
OMANA RAJU
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118894789
|
|
MRS OMANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-007/236
(Clappana)
|
1613008002NRG23120820220583415
|
12/08/2022
|
SUSEELA RAJAN
|
1613008002WL029460
|
SUSEELA RAJAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118894787
|
|
MRS SUSEELA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-007/237
(Clappana)
|
1613008002NRG23120820220583416
|
12/08/2022
|
SUJA RADHAMMA
|
1613008002WL029460
|
SUJA RADHAMMA
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118894802
|
|
SUJA R
|
HDFC BANK LTD(607152)
|
|
18
|
Oachira
|
KL-13-008-002-007/238
(Clappana)
|
1613008002NRG23120820220583417
|
12/08/2022
|
ANITHAMANI SATHEESAN
|
1613008002WL029460
|
ANITHAMANI SATHEESAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118894795
|
|
MRS ANITHAMANI SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-007/239
(Clappana)
|
1613008002NRG23120820220583418
|
12/08/2022
|
LEELA VIJAYAN
|
1613008002WL029460
|
LEELA VIJAYAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118894790
|
|
MRS LEELA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-007/240
(Clappana)
|
1613008002NRG23120820220583419
|
12/08/2022
|
MANI SADASIVAN
|
1613008002WL029460
|
MANI SADASIVAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118894793
|
|
MRS MANI SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-007/242
(Clappana)
|
1613008002NRG23120820220583420
|
12/08/2022
|
GELI J
|
1613008002WL029460
|
GELI J
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118894808
|
|
GELI
|
BANK OF INDIA(508505)
|
|
22
|
Oachira
|
KL-13-008-002-007/244
(Clappana)
|
1613008002NRG23120820220583421
|
12/08/2022
|
SANTHOSH RAVINDRAN
|
1613008002WL029460
|
SANTHOSH RAVINDRAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118894810
|
|
MR SANTHOSH RAVINDRAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-007/245
(Clappana)
|
1613008002NRG23120820220583422
|
12/08/2022
|
SINDHU HARILAL
|
1613008002WL029460
|
SINDHU HARILAL
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118894814
|
|
MRS SINDHU HARILAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-007/249
(Clappana)
|
1613008002NRG23120820220583423
|
12/08/2022
|
RADHAMANI RAJAN
|
1613008002WL029460
|
RADHAMANI RAJAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118894813
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-002-007/252
(Clappana)
|
1613008002NRG23120820220583424
|
12/08/2022
|
SOBHA G
|
1613008002WL029460
|
SOBHA G
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118894812
|
|
MRS SOBHA G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-007/253
(Clappana)
|
1613008002NRG23120820220583425
|
12/08/2022
|
LEELA.G
|
1613008002WL029460
|
LEELA.G
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118894785
|
|
MRS LEELA G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-007/254
(Clappana)
|
1613008002NRG23120820220583426
|
12/08/2022
|
SUDHAMANI PONNAPPAN
|
1613008002WL029460
|
SUDHAMANI PONNAPPAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118894807
|
|
MRS SUDHAMANI PONNAPPAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-007/255
(Clappana)
|
1613008002NRG23120820220583427
|
12/08/2022
|
SINDHU E K
|
1613008002WL029460
|
SINDHU E K
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118894804
|
|
MRS SINDHU E K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-007/256
(Clappana)
|
1613008002NRG23120820220583428
|
12/08/2022
|
SALEENA BASHEER
|
1613008002WL029460
|
SALEENA BASHEER
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118894800
|
|
MRS SALEENA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-007/259
(Clappana)
|
1613008002NRG23120820220583429
|
12/08/2022
|
LEELA THULASEEDHARAN
|
1613008002WL029460
|
LEELA THULASEEDHARAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118894794
|
|
MRS LEELA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-007/261
(Clappana)
|
1613008002NRG23120820220583430
|
12/08/2022
|
REMANI SARASAN
|
1613008002WL029460
|
REMANI SARASAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118894798
|
|
MRS REMANI SARASAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-007/270
(Clappana)
|
1613008002NRG23120820220583431
|
12/08/2022
|
KUNJUMOL ABRAHAM
|
1613008002WL029460
|
KUNJUMOL ABRAHAM
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118894796
|
|
MRS KUNJUMOL ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-007/309
(Clappana)
|
1613008002NRG23120820220583433
|
12/08/2022
|
JAYASREE LEKSHMIKUTTY
|
1613008002WL029460
|
JAYASREE LEKSHMIKUTTY
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118894792
|
|
MRS JAYASREE LEKSHMIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-007/312
(Clappana)
|
1613008002NRG23120820220583434
|
12/08/2022
|
VALSALA SARASAN
|
1613008002WL029460
|
VALSALA SARASAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118894788
|
|
MRS VALSALA SARASAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-007/323
(Clappana)
|
1613008002NRG23120820220583435
|
12/08/2022
|
THANKAMANI BABU
|
1613008002WL029460
|
THANKAMANI BABU
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118894809
|
|
MRS THANKAMANI BABU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-007/328
(Clappana)
|
1613008002NRG23120820220583436
|
12/08/2022
|
USHA RAJENDRAN
|
1613008002WL029460
|
USHA RAJENDRAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118894811
|
|
MRS USHA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-007/3352
(Clappana)
|
1613008002NRG23120820220583437
|
12/08/2022
|
THANKAMANI THAMPI
|
1613008002WL029460
|
THANKAMANI THAMPI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118894818
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-007/3652
(Clappana)
|
1613008002NRG23120820220583438
|
12/08/2022
|
VINITHA T
|
1613008002WL029460
|
VINITHA T
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118894783
|
|
MRS VINITHA T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-007/3764
(Clappana)
|
1613008002NRG23120820220583440
|
12/08/2022
|
SHERLY
|
1613008002WL029460
|
SHERLY
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118894820
|
|
MRS SHERLI SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-007/3794
(Clappana)
|
1613008002NRG23120820220583441
|
12/08/2022
|
RADHAMANI
|
1613008002WL029460
|
RADHAMANI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118894819
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-007/3855
(Clappana)
|
1613008002NRG23120820220583442
|
12/08/2022
|
RAMYA
|
1613008002WL029460
|
RAMYA
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118894822
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-007/3912
(Clappana)
|
1613008002NRG23120820220583443
|
12/08/2022
|
SATHIYAMMA
|
1613008002WL029460
|
SATHIYAMMA
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118894823
|
|
MRS SATHIYAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59712
|
59712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59712
|
59712
|
|
|
|
|
|
|
|