|
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-13-008-002-004/861
(Clappana)
|
1613008002NRG23120720220330856
|
13/07/2022
|
SINDHU MANIKUTTAN
|
1613008002WL019365
|
SINDHU MANIKUTTAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147108140
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-002-005/100
(Clappana)
|
1613008002NRG23120720220330857
|
13/07/2022
|
SHAHIDA NADEER
|
1613008002WL019365
|
SHAHIDA NADEER
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3147108163
|
|
MRS SHAHIDA NADEER
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-005/102
(Clappana)
|
1613008002NRG23120720220330858
|
13/07/2022
|
RAMANI SREEKUMAR
|
1613008002WL019365
|
RAMANI SREEKUMAR
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147108149
|
|
MRS RAMANI SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-005/103
(Clappana)
|
1613008002NRG23120720220330859
|
13/07/2022
|
THANKAMMA A
|
1613008002WL019365
|
THANKAMMA A
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147108141
|
|
MRS THANKAMMA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-005/104
(Clappana)
|
1613008002NRG23120720220330860
|
13/07/2022
|
AMMINI AMMA
|
1613008002WL019365
|
AMMINI AMMA
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
16/07/2022
|
|
3147108144
|
|
MRS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-005/105
(Clappana)
|
1613008002NRG23120720220330861
|
13/07/2022
|
RAMANYAMMA
|
1613008002WL019365
|
RAMANYAMMA
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3147108142
|
|
MRS REMANIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-005/107
(Clappana)
|
1613008002NRG23120720220330862
|
13/07/2022
|
OMANA VASUDEVAN
|
1613008002WL019365
|
OMANA VASUDEVAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3147108164
|
|
MRS OMANA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-005/108
(Clappana)
|
1613008002NRG23120720220330863
|
13/07/2022
|
SARASA KUMARI S
|
1613008002WL019365
|
SARASA KUMARI S
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147108152
|
|
MRS SARASA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-005/1109
(Clappana)
|
1613008002NRG23120720220330864
|
13/07/2022
|
PRASANNA UTHAMAN
|
1613008002WL019365
|
PRASANNA UTHAMAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147108153
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-002-005/1258
(Clappana)
|
1613008002NRG23120720220330865
|
13/07/2022
|
ROHINI RAVI
|
1613008002WL019365
|
ROHINI RAVI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147108145
|
|
MRS ROHINI RAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-005/1262
(Clappana)
|
1613008002NRG23120720220330866
|
13/07/2022
|
SEETHALEKSHMI BABU
|
1613008002WL019365
|
SEETHALEKSHMI BABU
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147108146
|
|
MRS SEETHALEKSHMI BABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-005/1494
(Clappana)
|
1613008002NRG23120720220330867
|
13/07/2022
|
SURENDRAN
|
1613008002WL019365
|
SURENDRAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147108154
|
|
MR SURENDRAN NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-005/1577
(Clappana)
|
1613008002NRG23120720220330868
|
13/07/2022
|
LEELA
|
1613008002WL019365
|
LEELA
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
16/07/2022
|
|
3147108168
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-005/1577
(Clappana)
|
1613008002NRG23120720220330869
|
13/07/2022
|
YESODHARAN
|
1613008002WL019365
|
YESODHARAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147108169
|
|
MR YESHODHARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-005/1578
(Clappana)
|
1613008002NRG23120720220330870
|
13/07/2022
|
SHAHUBANATH KUNJUMON
|
1613008002WL019365
|
SHAHUBANATH KUNJUMON
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147108148
|
|
SHAHUBANATH
|
CANARA BANK(508532)
|
|
16
|
Oachira
|
KL-13-008-002-005/1591
(Clappana)
|
1613008002NRG23120720220330871
|
13/07/2022
|
SANTHAMMA ANANDAN
|
1613008002WL019365
|
SANTHAMMA ANANDAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147108165
|
|
Mrs. Mrs SANTHAMMA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-002-005/1593
(Clappana)
|
1613008002NRG23120720220330872
|
13/07/2022
|
MINI ANANDAN
|
1613008002WL019365
|
MINI ANANDAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3147108155
|
|
MRS MINI ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-005/1644
(Clappana)
|
1613008002NRG23120720220330873
|
13/07/2022
|
SARASWATHI BHASARAN
|
1613008002WL019365
|
SARASWATHI BHASARAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147108179
|
|
MRS SARASWATHI BHASARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-005/1652
(Clappana)
|
1613008002NRG23120720220330874
|
13/07/2022
|
PRASANNA K K
|
1613008002WL019365
|
PRASANNA K K
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147108170
|
|
MRS PRASANNA K K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-005/1708
(Clappana)
|
1613008002NRG23120720220330875
|
13/07/2022
|
RADHA GOPI
|
1613008002WL019365
|
RADHA GOPI
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147108171
|
|
MRS RADHA GOPI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-005/2235
(Clappana)
|
1613008002NRG23120720220330876
|
13/07/2022
|
SUNITHA
|
1613008002WL019365
|
SUNITHA
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3147108166
|
|
MRS SUNITHA O
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-005/2276
(Clappana)
|
1613008002NRG23120720220330877
|
13/07/2022
|
SUBEENA ERSHATH
|
1613008002WL019365
|
SUBEENA ERSHATH
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147108172
|
|
MRS SUBEENA I
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-005/2303
(Clappana)
|
1613008002NRG23120720220330878
|
13/07/2022
|
SAJITHA SASI
|
1613008002WL019365
|
SAJITHA SASI
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147108173
|
|
MRS SAJITHA SASI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-005/2593
(Clappana)
|
1613008002NRG23120720220330879
|
13/07/2022
|
JAYASREE
|
1613008002WL019365
|
JAYASREE
|
00415
|
SBIN0070617
|
1555
|
1555
|
Rejected
|
16/07/2022
|
|
3147108167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Oachira
|
KL-13-008-002-005/2594
(Clappana)
|
1613008002NRG23120720220330880
|
13/07/2022
|
LALITHA
|
1613008002WL019365
|
LALITHA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147108174
|
|
LALITHA
|
CANARA BANK(508532)
|
|
26
|
Oachira
|
KL-13-008-002-005/2597
(Clappana)
|
1613008002NRG23120720220330881
|
13/07/2022
|
SUNITHA.B
|
1613008002WL019365
|
SUNITHA.B
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147108175
|
|
MRS SUNITHA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-005/2599
(Clappana)
|
1613008002NRG23120720220330882
|
13/07/2022
|
VASANTHY.R
|
1613008002WL019365
|
VASANTHY.R
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147108176
|
|
VASANTHI.K
|
BANK OF INDIA(508505)
|
|
28
|
Oachira
|
KL-13-008-002-005/2872
(Clappana)
|
1613008002NRG23120720220330883
|
13/07/2022
|
ARAVINDAKSHAN PILLAI
|
1613008002WL019365
|
ARAVINDAKSHAN PILLAI
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147108180
|
|
MR ARAVINDAKSHNAPILLAI P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-005/3194
(Clappana)
|
1613008002NRG23120720220330884
|
13/07/2022
|
USHA KUMARI
|
1613008002WL019365
|
USHA KUMARI
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3147108177
|
|
MRS USHAKUMARI WIFE OF RAGHUNATHA KURUP
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-005/3357
(Clappana)
|
1613008002NRG23120720220330885
|
13/07/2022
|
SUBHADRAMMA KRISHNAKURUP
|
1613008002WL019365
|
SUBHADRAMMA KRISHNAKURUP
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3147108156
|
|
SUBHADRAMMA KRISHNAKURUP
|
DHANALAXMI BANK(607239)
|
|
31
|
Oachira
|
KL-13-008-002-005/34
(Clappana)
|
1613008002NRG23120720220330886
|
13/07/2022
|
MANI RAJAN
|
1613008002WL019365
|
MANI RAJAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147108157
|
|
MRS MANI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-005/35
(Clappana)
|
1613008002NRG23120720220330887
|
13/07/2022
|
VASANTHI VASUDEVAN
|
1613008002WL019365
|
VASANTHI VASUDEVAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147108158
|
|
MRS VASANTHI VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-005/3513
(Clappana)
|
1613008002NRG23120720220330888
|
13/07/2022
|
RAHIYANATH
|
1613008002WL019365
|
RAHIYANATH
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147108178
|
|
MRS RAHIYANATH S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-005/3749
(Clappana)
|
1613008002NRG23120720220330890
|
13/07/2022
|
JANAKI
|
1613008002WL019365
|
JANAKI
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147108159
|
|
MRS JANAKI VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-005/3865
(Clappana)
|
1613008002NRG23120720220330891
|
13/07/2022
|
SREELATHA
|
1613008002WL019365
|
SREELATHA
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3147108150
|
|
MRS SREELATHA REGHUNATHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-005/39
(Clappana)
|
1613008002NRG23120720220330892
|
13/07/2022
|
PRAKASINI T
|
1613008002WL019365
|
PRAKASINI T
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147108160
|
|
MRS PRAKASHINI T
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-005/3943
(Clappana)
|
1613008002NRG23120720220330893
|
13/07/2022
|
SINDHU.R
|
1613008002WL019365
|
SINDHU.R
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147108181
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-005/40
(Clappana)
|
1613008002NRG23120720220330895
|
13/07/2022
|
KAMALASINI K
|
1613008002WL019365
|
KAMALASINI K
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147108147
|
|
MRS KAMALASINI K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-005/4011
(Clappana)
|
1613008002NRG23120720220330896
|
13/07/2022
|
SINDHU
|
1613008002WL019365
|
SINDHU
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147108151
|
|
MISS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-005/4025
(Clappana)
|
1613008002NRG23120720220330897
|
13/07/2022
|
SUBADA.L
|
1613008002WL019365
|
SUBADA.L
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
16/07/2022
|
|
3147108182
|
|
MRS SUBADA L
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-005/4037
(Clappana)
|
1613008002NRG23120720220330899
|
13/07/2022
|
LEELA
|
1613008002WL019365
|
LEELA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147108183
|
|
MRS LEELA W O BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-005/41
(Clappana)
|
1613008002NRG23120720220330900
|
13/07/2022
|
LALITAHA K
|
1613008002WL019365
|
LALITAHA K
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147108143
|
|
MRS LALITAHA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-005/42
(Clappana)
|
1613008002NRG23120720220330902
|
13/07/2022
|
VIJAYAMMA SASI
|
1613008002WL019365
|
VIJAYAMMA SASI
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3147108162
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-005/53
(Clappana)
|
1613008002NRG23120720220330903
|
13/07/2022
|
RADHAMANI RAKRISHNAN
|
1613008002WL019365
|
RADHAMANI RAKRISHNAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147108161
|
|
MRS RADHAMANI RAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71530
|
71530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71530
|
71530
|
|
|
|
|
|
|
|