|
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-13-008-002-004/5289
(Clappana)
|
1613008002NRG24270120241939895
|
27/01/2024
|
SHEBI
|
1613008002WL085230
|
SHEBI
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146064610
|
|
MRS SHEBI SHEBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-003/3420
(Clappana)
|
1613008002NRG24270120241939882
|
27/01/2024
|
USHA J
|
1613008002WL085230
|
USHA J
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146064597
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-004/1186
(Clappana)
|
1613008002NRG24270120241939883
|
27/01/2024
|
KRISHNAMMA
|
1613008002WL085230
|
KRISHNAMMA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146064595
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-004/1187
(Clappana)
|
1613008002NRG24270120241939884
|
27/01/2024
|
VASUMATHI RAJU
|
1613008002WL085230
|
VASUMATHI RAJU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146064582
|
|
MRS VASUMATHY RAJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-004/1190
(Clappana)
|
1613008002NRG24270120241939885
|
27/01/2024
|
SAFIYA IBRAHIMKUTTY
|
1613008002WL085230
|
SAFIYA IBRAHIMKUTTY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146064593
|
|
MRS SAFIYA IBRAHIMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-004/1475
(Clappana)
|
1613008002NRG24270120241939886
|
27/01/2024
|
MAHINTHALA KUMARI V
|
1613008002WL085230
|
MAHINTHALA KUMARI V
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146064571
|
|
MR RAJENDRAN RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-004/2088
(Clappana)
|
1613008002NRG24270120241939887
|
27/01/2024
|
MAHESWARI RAGHAVAN
|
1613008002WL085230
|
MAHESWARI RAGHAVAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146064603
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-002-004/2162
(Clappana)
|
1613008002NRG24270120241939888
|
27/01/2024
|
BINDHU V
|
1613008002WL085230
|
BINDHU V
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146064583
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-004/2641
(Clappana)
|
1613008002NRG24270120241939889
|
27/01/2024
|
SOMINI
|
1613008002WL085230
|
SOMINI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146064605
|
|
MRS SOMINI O
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-004/2642
(Clappana)
|
1613008002NRG24270120241939890
|
27/01/2024
|
RAMADEVI
|
1613008002WL085230
|
RAMADEVI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146064608
|
|
MRS REMADEVI REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-004/2772
(Clappana)
|
1613008002NRG24270120241939891
|
27/01/2024
|
DEEPA
|
1613008002WL085230
|
DEEPA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146064584
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-004/3050
(Clappana)
|
1613008002NRG24270120241939892
|
27/01/2024
|
BABY
|
1613008002WL085230
|
BABY
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146064602
|
|
BABY P
|
CANARA BANK(508532)
|
|
13
|
Oachira
|
KL-13-008-002-004/3924
(Clappana)
|
1613008002NRG24270120241939893
|
27/01/2024
|
SUSHEELA
|
1613008002WL085230
|
SUSHEELA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146064604
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-004/3992
(Clappana)
|
1613008002NRG24270120241939894
|
27/01/2024
|
SREEDHARAN
|
1613008002WL085230
|
SREEDHARAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146064607
|
|
MR SREEDHARAN AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-004/812
(Clappana)
|
1613008002NRG24270120241939896
|
27/01/2024
|
SUGATHAMMA SATHYANANDAN
|
1613008002WL085230
|
SUGATHAMMA SATHYANANDAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146064585
|
|
MRS SUGATHAMMA SATHYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-004/815
(Clappana)
|
1613008002NRG24270120241939897
|
27/01/2024
|
LAKSHMIKUTTY
|
1613008002WL085230
|
LAKSHMIKUTTY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146064606
|
|
MRS LAKSHMIKUTTY VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-004/816
(Clappana)
|
1613008002NRG24270120241939898
|
27/01/2024
|
SUSEELA RAVIKUMAR
|
1613008002WL085230
|
SUSEELA RAVIKUMAR
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146064586
|
|
MRS SUSEELA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-004/818
(Clappana)
|
1613008002NRG24270120241939899
|
27/01/2024
|
BINDU SUNILKUMAR
|
1613008002WL085230
|
BINDU SUNILKUMAR
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146064577
|
|
MRS BINDU SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-004/820
(Clappana)
|
1613008002NRG24270120241939900
|
27/01/2024
|
VIJAYAKUMARY BALAKRISHNA
|
1613008002WL085230
|
VIJAYAKUMARY BALAKRISHNA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146064587
|
|
MRS VIJAYAKUMARY BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-004/825
(Clappana)
|
1613008002NRG24270120241939901
|
27/01/2024
|
PONNAMMA RAJAN
|
1613008002WL085230
|
PONNAMMA RAJAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146064588
|
|
MRS PONNAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-004/828
(Clappana)
|
1613008002NRG24270120241939902
|
27/01/2024
|
SOBHA SATHYADEVAN
|
1613008002WL085230
|
SOBHA SATHYADEVAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146064580
|
|
MRS SOBHA SATHYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-004/829
(Clappana)
|
1613008002NRG24270120241939903
|
27/01/2024
|
JAYASREE SASIDHARAN
|
1613008002WL085230
|
JAYASREE SASIDHARAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146064598
|
|
MRS JAYASREE SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-004/830
(Clappana)
|
1613008002NRG24270120241939904
|
27/01/2024
|
PARISHA BEEVI HAMEED KUTT
|
1613008002WL085230
|
PARISHA BEEVI HAMEED KUTT
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146064600
|
|
MR PARISHA BEEVI HAMEED KUTTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-004/831
(Clappana)
|
1613008002NRG24270120241939905
|
27/01/2024
|
PONNAMMA SIVANANDAN
|
1613008002WL085230
|
PONNAMMA SIVANANDAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146064589
|
|
MRS PONNAMMA SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-004/833
(Clappana)
|
1613008002NRG24270120241939906
|
27/01/2024
|
USHA KARTHIKEYAN
|
1613008002WL085230
|
USHA KARTHIKEYAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146064570
|
|
MRS USHA KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-004/834
(Clappana)
|
1613008002NRG24270120241939907
|
27/01/2024
|
MANI RADHAKRISHNAN
|
1613008002WL085230
|
MANI RADHAKRISHNAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146064601
|
|
MRS MANI RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-004/835
(Clappana)
|
1613008002NRG24270120241939908
|
27/01/2024
|
ADABIYA ABDULSALAM
|
1613008002WL085230
|
ADABIYA ABDULSALAM
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146064609
|
|
MRS ADABIYA ABDULSALAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-004/837
(Clappana)
|
1613008002NRG24270120241939909
|
27/01/2024
|
NASEEMA NASSAR
|
1613008002WL085230
|
NASEEMA NASSAR
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146064590
|
|
MRS NASEEMA NASSAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-004/839
(Clappana)
|
1613008002NRG24270120241939910
|
27/01/2024
|
LALITHA
|
1613008002WL085230
|
LALITHA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146064578
|
|
MRS LALITHA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-004/840
(Clappana)
|
1613008002NRG24270120241939911
|
27/01/2024
|
KAVITHA RAJENDRAN
|
1613008002WL085230
|
KAVITHA RAJENDRAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146064591
|
|
MRS KAVITHA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-004/842
(Clappana)
|
1613008002NRG24270120241939912
|
27/01/2024
|
SREELATHA RAJU
|
1613008002WL085230
|
SREELATHA RAJU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146064581
|
|
MRS SREELATHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-004/844
(Clappana)
|
1613008002NRG24270120241939913
|
27/01/2024
|
SARASWATHY
|
1613008002WL085230
|
SARASWATHY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146064599
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-004/846
(Clappana)
|
1613008002NRG24270120241939914
|
27/01/2024
|
LALIJA AJAYAKUMAR
|
1613008002WL085230
|
LALIJA AJAYAKUMAR
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146064575
|
|
MRS LALIJA AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-004/854
(Clappana)
|
1613008002NRG24270120241939915
|
27/01/2024
|
VIJAYAMMA RAJENDRAN
|
1613008002WL085230
|
VIJAYAMMA RAJENDRAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146064576
|
|
MRS VIJAYAMMA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-004/858
(Clappana)
|
1613008002NRG24270120241939916
|
27/01/2024
|
SUBHA CHANDRAN
|
1613008002WL085230
|
SUBHA CHANDRAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146064579
|
|
MRS SUBHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-004/862
(Clappana)
|
1613008002NRG24270120241939917
|
27/01/2024
|
GEETHA.S GEETHA.S
|
1613008002WL085230
|
GEETHA.S GEETHA.S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146064569
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-004/866
(Clappana)
|
1613008002NRG24270120241939918
|
27/01/2024
|
RANEESHA SATHAR
|
1613008002WL085230
|
RANEESHA SATHAR
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146064596
|
|
MRS RANEESHA SATHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-004/869
(Clappana)
|
1613008002NRG24270120241939919
|
27/01/2024
|
SHEELA S BABY
|
1613008002WL085230
|
SHEELA S BABY
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146064572
|
|
MRS SHEELA S BABY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-004/873
(Clappana)
|
1613008002NRG24270120241939920
|
27/01/2024
|
RAJAMMA SANKARAN
|
1613008002WL085230
|
RAJAMMA SANKARAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146064594
|
|
MRS RAJAMMA SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-004/874
(Clappana)
|
1613008002NRG24270120241939921
|
27/01/2024
|
SHYLAJA SATYASEELAN
|
1613008002WL085230
|
SHYLAJA SATYASEELAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146064592
|
|
MRS SHYLAJA SATYASEELAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-005/48
(Clappana)
|
1613008002NRG24270120241939922
|
27/01/2024
|
MANIAMMA
|
1613008002WL085230
|
MANIAMMA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146064574
|
|
MRS MANIAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-006/2184
(Clappana)
|
1613008002NRG24270120241939923
|
27/01/2024
|
SUJATHA.J
|
1613008002WL085230
|
SUJATHA.J
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146064573
|
|
MRS SUJATHA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74925
|
74925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|