|
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)
|
1613008002NRG24161220231702557
|
16/12/2023
|
SHEBI
|
1613008002WL073139
|
SHEBI
|
00048
|
BKID0008471
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679424358
|
|
MRS SHEBI SHEBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-004/5040
(Clappana)
|
1613008002NRG24161220231702556
|
16/12/2023
|
SHAMLA K A
|
1613008002WL073139
|
SHAMLA K A
|
00078
|
CNRB0003583
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679424311
|
|
SHAMLA K A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-003/3420
(Clappana)
|
1613008002NRG24161220231702542
|
16/12/2023
|
USHA J
|
1613008002WL073139
|
USHA J
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679424346
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-004/1186
(Clappana)
|
1613008002NRG24161220231702543
|
16/12/2023
|
KRISHNAMMA
|
1613008002WL073139
|
KRISHNAMMA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679424332
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-004/1187
(Clappana)
|
1613008002NRG24161220231702544
|
16/12/2023
|
VASUMATHI RAJU
|
1613008002WL073139
|
VASUMATHI RAJU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679424330
|
|
MRS VASUMATHY RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-004/1190
(Clappana)
|
1613008002NRG24161220231702545
|
16/12/2023
|
SAFIYA IBRAHIMKUTTY
|
1613008002WL073139
|
SAFIYA IBRAHIMKUTTY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679424343
|
|
MRS SAFIYA IBRAHIMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-004/1474
(Clappana)
|
1613008002NRG24161220231702546
|
16/12/2023
|
SUSHEELA R
|
1613008002WL073139
|
SUSHEELA R
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679424354
|
|
MRS SUSEELA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-004/1475
(Clappana)
|
1613008002NRG24161220231702547
|
16/12/2023
|
MAHINTHALA KUMARI V
|
1613008002WL073139
|
MAHINTHALA KUMARI V
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679424315
|
|
MR RAJENDRAN RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-004/2088
(Clappana)
|
1613008002NRG24161220231702548
|
16/12/2023
|
MAHESWARI RAGHAVAN
|
1613008002WL073139
|
MAHESWARI RAGHAVAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679424350
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-002-004/2162
(Clappana)
|
1613008002NRG24161220231702549
|
16/12/2023
|
BINDHU V
|
1613008002WL073139
|
BINDHU V
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679424339
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-004/2641
(Clappana)
|
1613008002NRG24161220231702550
|
16/12/2023
|
SOMINI
|
1613008002WL073139
|
SOMINI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679424352
|
|
MRS SOMINI O
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-004/2642
(Clappana)
|
1613008002NRG24161220231702551
|
16/12/2023
|
RAMADEVI
|
1613008002WL073139
|
RAMADEVI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679424356
|
|
MRS REMADEVI REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-004/2772
(Clappana)
|
1613008002NRG24161220231702552
|
16/12/2023
|
DEEPA
|
1613008002WL073139
|
DEEPA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679424340
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-004/3050
(Clappana)
|
1613008002NRG24161220231702553
|
16/12/2023
|
BABY
|
1613008002WL073139
|
BABY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679424349
|
|
BABY P
|
CANARA BANK(508532)
|
|
15
|
Oachira
|
KL-13-008-002-004/3924
(Clappana)
|
1613008002NRG24161220231702554
|
16/12/2023
|
SUSHEELA
|
1613008002WL073139
|
SUSHEELA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679424351
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-004/3992
(Clappana)
|
1613008002NRG24161220231702555
|
16/12/2023
|
SREEDHARAN
|
1613008002WL073139
|
SREEDHARAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679424355
|
|
MR SREEDHARAN AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-004/808
(Clappana)
|
1613008002NRG24161220231702558
|
16/12/2023
|
RAJAMMA SUDHAKARAN
|
1613008002WL073139
|
RAJAMMA SUDHAKARAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679424316
|
|
MRS RAJAMMA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-004/812
(Clappana)
|
1613008002NRG24161220231702559
|
16/12/2023
|
SUGATHAMMA SATHYANANDAN
|
1613008002WL073139
|
SUGATHAMMA SATHYANANDAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679424323
|
|
MRS SUGATHAMMA SATHYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-004/815
(Clappana)
|
1613008002NRG24161220231702560
|
16/12/2023
|
LAKSHMIKUTTY
|
1613008002WL073139
|
LAKSHMIKUTTY
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679424353
|
|
MRS LAKSHMIKUTTY VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-004/816
(Clappana)
|
1613008002NRG24161220231702561
|
16/12/2023
|
SUSEELA RAVIKUMAR
|
1613008002WL073139
|
SUSEELA RAVIKUMAR
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679424324
|
|
MRS SUSEELA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-004/818
(Clappana)
|
1613008002NRG24161220231702562
|
16/12/2023
|
BINDU SUNILKUMAR
|
1613008002WL073139
|
BINDU SUNILKUMAR
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679424322
|
|
MRS BINDU SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-004/820
(Clappana)
|
1613008002NRG24161220231702563
|
16/12/2023
|
VIJAYAKUMARY BALAKRISHNA
|
1613008002WL073139
|
VIJAYAKUMARY BALAKRISHNA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679424341
|
|
MRS VIJAYAKUMARY BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-004/825
(Clappana)
|
1613008002NRG24161220231702564
|
16/12/2023
|
PONNAMMA RAJAN
|
1613008002WL073139
|
PONNAMMA RAJAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679424325
|
|
MRS PONNAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-004/828
(Clappana)
|
1613008002NRG24161220231702565
|
16/12/2023
|
SOBHA SATHYADEVAN
|
1613008002WL073139
|
SOBHA SATHYADEVAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679424338
|
|
MRS SOBHA SATHYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-004/829
(Clappana)
|
1613008002NRG24161220231702566
|
16/12/2023
|
JAYASREE SASIDHARAN
|
1613008002WL073139
|
JAYASREE SASIDHARAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679424347
|
|
MRS JAYASREE SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-004/830
(Clappana)
|
1613008002NRG24161220231702567
|
16/12/2023
|
PARISHA BEEVI HAMEED KUTT
|
1613008002WL073139
|
PARISHA BEEVI HAMEED KUTT
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679424334
|
|
MR PARISHA BEEVI HAMEED KUTTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-004/831
(Clappana)
|
1613008002NRG24161220231702568
|
16/12/2023
|
PONNAMMA SIVANANDAN
|
1613008002WL073139
|
PONNAMMA SIVANANDAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679424326
|
|
MRS PONNAMMA SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-004/833
(Clappana)
|
1613008002NRG24161220231702569
|
16/12/2023
|
USHA KARTHIKEYAN
|
1613008002WL073139
|
USHA KARTHIKEYAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679424314
|
|
MRS USHA KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-004/834
(Clappana)
|
1613008002NRG24161220231702570
|
16/12/2023
|
MANI RADHAKRISHNAN
|
1613008002WL073139
|
MANI RADHAKRISHNAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679424335
|
|
MRS MANI RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-004/835
(Clappana)
|
1613008002NRG24161220231702571
|
16/12/2023
|
ADABIYA ABDULSALAM
|
1613008002WL073139
|
ADABIYA ABDULSALAM
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679424357
|
|
MRS ADABIYA ABDULSALAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-004/837
(Clappana)
|
1613008002NRG24161220231702572
|
16/12/2023
|
NASEEMA NASSAR
|
1613008002WL073139
|
NASEEMA NASSAR
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679424327
|
|
MRS NASEEMA NASSAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-004/839
(Clappana)
|
1613008002NRG24161220231702573
|
16/12/2023
|
LALITHA
|
1613008002WL073139
|
LALITHA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679424337
|
|
MRS LALITHA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-004/840
(Clappana)
|
1613008002NRG24161220231702574
|
16/12/2023
|
KAVITHA RAJENDRAN
|
1613008002WL073139
|
KAVITHA RAJENDRAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679424328
|
|
MRS KAVITHA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-004/842
(Clappana)
|
1613008002NRG24161220231702575
|
16/12/2023
|
SREELATHA RAJU
|
1613008002WL073139
|
SREELATHA RAJU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679424331
|
|
MRS SREELATHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-004/844
(Clappana)
|
1613008002NRG24161220231702576
|
16/12/2023
|
SARASWATHY
|
1613008002WL073139
|
SARASWATHY
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679424333
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-004/850
(Clappana)
|
1613008002NRG24161220231702577
|
16/12/2023
|
SARASAMMA KERSAVAN
|
1613008002WL073139
|
SARASAMMA KERSAVAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679424329
|
|
MRS SARASAMMA KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-004/851
(Clappana)
|
1613008002NRG24161220231702579
|
16/12/2023
|
DIVAKARAN
|
1613008002WL073139
|
DIVAKARAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679424348
|
|
MR DIVAKARAN P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-004/851
(Clappana)
|
1613008002NRG24161220231702578
|
16/12/2023
|
RADHA R
|
1613008002WL073139
|
RADHA R
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679424319
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-004/854
(Clappana)
|
1613008002NRG24161220231702580
|
16/12/2023
|
VIJAYAMMA RAJENDRAN
|
1613008002WL073139
|
VIJAYAMMA RAJENDRAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679424320
|
|
MRS VIJAYAMMA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-004/858
(Clappana)
|
1613008002NRG24161220231702581
|
16/12/2023
|
SUBHA CHANDRAN
|
1613008002WL073139
|
SUBHA CHANDRAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679424336
|
|
MRS SUBHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-004/862
(Clappana)
|
1613008002NRG24161220231702582
|
16/12/2023
|
GEETHA.S GEETHA.S
|
1613008002WL073139
|
GEETHA.S GEETHA.S
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679424312
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-004/866
(Clappana)
|
1613008002NRG24161220231702583
|
16/12/2023
|
RANEESHA SATHAR
|
1613008002WL073139
|
RANEESHA SATHAR
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679424345
|
|
MRS RANEESHA SATHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-004/869
(Clappana)
|
1613008002NRG24161220231702584
|
16/12/2023
|
SHEELA S BABY
|
1613008002WL073139
|
SHEELA S BABY
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679424321
|
|
MRS SHEELA S BABY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-004/873
(Clappana)
|
1613008002NRG24161220231702585
|
16/12/2023
|
RAJAMMA SANKARAN
|
1613008002WL073139
|
RAJAMMA SANKARAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679424344
|
|
MRS RAJAMMA SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-004/874
(Clappana)
|
1613008002NRG24161220231702586
|
16/12/2023
|
SHYLAJA SATYASEELAN
|
1613008002WL073139
|
SHYLAJA SATYASEELAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679424342
|
|
MRS SHYLAJA SATYASEELAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-005/48
(Clappana)
|
1613008002NRG24161220231702587
|
16/12/2023
|
MANIAMMA
|
1613008002WL073139
|
MANIAMMA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679424317
|
|
MRS MANIAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-006/2184
(Clappana)
|
1613008002NRG24161220231702588
|
16/12/2023
|
SUJATHA.J
|
1613008002WL073139
|
SUJATHA.J
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679424318
|
|
MRS SUJATHA J
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-002-007/3372
(Clappana)
|
1613008002NRG24161220231702589
|
16/12/2023
|
USHA
|
1613008002WL073139
|
USHA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679424313
|
|
MR SIVARAJAN MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67599
|
67599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68931
|
68931
|
|
|
|
|
|
|
|