|
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)
|
1613008002NRG23160220231762001
|
16/02/2023
|
KANAKA L
|
1613008002WL075558
|
KANAKA L
|
00048
|
BKID0008471
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9309011421
|
|
KANAKA L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-002/1241
(Clappana)
|
1613008002NRG23160220231761980
|
16/02/2023
|
SARASWATHY SUKUMARAN
|
1613008002WL075558
|
SARASWATHY SUKUMARAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309011385
|
|
MRS SARASWATHY SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-002/1243
(Clappana)
|
1613008002NRG23160220231761981
|
16/02/2023
|
MANIYAMMA SOMAN
|
1613008002WL075558
|
MANIYAMMA SOMAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309011407
|
|
MRS MANIAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-002/1244
(Clappana)
|
1613008002NRG23160220231761982
|
16/02/2023
|
BINDHU SUKU
|
1613008002WL075558
|
BINDHU SUKU
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309011412
|
|
MR BINDHU SUKU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-002/1247
(Clappana)
|
1613008002NRG23160220231761983
|
16/02/2023
|
LEKHA SURENDRAN
|
1613008002WL075558
|
LEKHA SURENDRAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309011391
|
|
MRS LEKHA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-002/1491
(Clappana)
|
1613008002NRG23160220231761984
|
16/02/2023
|
RADHA SASI
|
1613008002WL075558
|
RADHA SASI
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9309011411
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-002/1558
(Clappana)
|
1613008002NRG23160220231761985
|
16/02/2023
|
YASODHARA K
|
1613008002WL075558
|
YASODHARA K
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9309011415
|
|
MRS YASODHARA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-002/1594
(Clappana)
|
1613008002NRG23160220231761986
|
16/02/2023
|
BINDU
|
1613008002WL075558
|
BINDU
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309011419
|
|
MISS NANDANA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-002/1597
(Clappana)
|
1613008002NRG23160220231761987
|
16/02/2023
|
SUJATHA K
|
1613008002WL075558
|
SUJATHA K
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309011427
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-002/1599
(Clappana)
|
1613008002NRG23160220231761988
|
16/02/2023
|
JAYA K
|
1613008002WL075558
|
JAYA K
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309011414
|
|
MRS JAYA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-002/1602
(Clappana)
|
1613008002NRG23160220231761989
|
16/02/2023
|
VIJAYAMMA K
|
1613008002WL075558
|
VIJAYAMMA K
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309011433
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-002/1604
(Clappana)
|
1613008002NRG23160220231761990
|
16/02/2023
|
VIJAYAMMA JANAMMA
|
1613008002WL075558
|
VIJAYAMMA JANAMMA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309011393
|
|
MRS VIJAYAMMA JANAMMA JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-002/1606
(Clappana)
|
1613008002NRG23160220231761991
|
16/02/2023
|
VASANTHI RAJAN RAJAN
|
1613008002WL075558
|
VASANTHI RAJAN RAJAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9309011394
|
|
MRS VASANTHI RAJAN RAJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-002/1974
(Clappana)
|
1613008002NRG23160220231761992
|
16/02/2023
|
MANORAMA UDAYABHANU
|
1613008002WL075558
|
MANORAMA UDAYABHANU
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9309011436
|
|
MRS MANORAMA UDAYABHANU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-002/1981
(Clappana)
|
1613008002NRG23160220231761993
|
16/02/2023
|
AMBILY S
|
1613008002WL075558
|
AMBILY S
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9309011417
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-002/2720
(Clappana)
|
1613008002NRG23160220231761994
|
16/02/2023
|
Sheeja
|
1613008002WL075558
|
Sheeja
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309011431
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-002/3037
(Clappana)
|
1613008002NRG23160220231761995
|
16/02/2023
|
JAKADAMMA
|
1613008002WL075558
|
JAKADAMMA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309011403
|
|
MRS JAGADAMMA VASU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-002/3038
(Clappana)
|
1613008002NRG23160220231761996
|
16/02/2023
|
SINDHU S
|
1613008002WL075558
|
SINDHU S
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9309011395
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-002/3068
(Clappana)
|
1613008002NRG23160220231761997
|
16/02/2023
|
SUMALATHA S
|
1613008002WL075558
|
SUMALATHA S
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309011418
|
|
MRS SUMALATHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-002/3628
(Clappana)
|
1613008002NRG23160220231761998
|
16/02/2023
|
DIVYA
|
1613008002WL075558
|
DIVYA
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309011434
|
|
MRS DIVYA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-002/3867
(Clappana)
|
1613008002NRG23160220231761999
|
16/02/2023
|
janamma
|
1613008002WL075558
|
janamma
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9309011406
|
|
MRS JANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-002/4535
(Clappana)
|
1613008002NRG23160220231762000
|
16/02/2023
|
SHEEBA
|
1613008002WL075558
|
SHEEBA
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309011420
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-002/4871
(Clappana)
|
1613008002NRG23160220231762002
|
16/02/2023
|
THANKAMANI
|
1613008002WL075558
|
THANKAMANI
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309011390
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-002/5145-A
(Clappana)
|
1613008002NRG23160220231762003
|
16/02/2023
|
RAJALEKSHMI
|
1613008002WL075558
|
RAJALEKSHMI
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
28/02/2023
|
|
9309011423
|
|
RAJALEKSHMI
|
UCO BANK(607066)
|
|
25
|
Oachira
|
KL-13-008-002-002/876
(Clappana)
|
1613008002NRG23160220231762004
|
16/02/2023
|
AMBIKA K
|
1613008002WL075558
|
AMBIKA K
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9309011425
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-002/877
(Clappana)
|
1613008002NRG23160220231762005
|
16/02/2023
|
RATNAKUMARI ASHOKAN
|
1613008002WL075558
|
RATNAKUMARI ASHOKAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9309011396
|
|
MRS RATNAKUMARI ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-002/879
(Clappana)
|
1613008002NRG23160220231762006
|
16/02/2023
|
AJITHAKUMARI KRISHNANKUT
|
1613008002WL075558
|
AJITHAKUMARI KRISHNANKUT
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9309011401
|
|
MRS AJITHAKUMARI KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-002/880
(Clappana)
|
1613008002NRG23160220231762007
|
16/02/2023
|
RADHA VISWAMBARAN
|
1613008002WL075558
|
RADHA VISWAMBARAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9309011384
|
|
MRS RADHA VISWAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-002/881
(Clappana)
|
1613008002NRG23160220231762008
|
16/02/2023
|
THANKACHI SADANANDAN
|
1613008002WL075558
|
THANKACHI SADANANDAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309011388
|
|
MRS THANKACHI SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-002/884
(Clappana)
|
1613008002NRG23160220231762009
|
16/02/2023
|
SUDHARAMA S
|
1613008002WL075558
|
SUDHARAMA S
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9309011428
|
|
MRS SUDHARAMA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-002/885
(Clappana)
|
1613008002NRG23160220231762010
|
16/02/2023
|
LATHA K
|
1613008002WL075558
|
LATHA K
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309011416
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-002/886
(Clappana)
|
1613008002NRG23160220231762011
|
16/02/2023
|
SANTHAMMA BHASKARAN
|
1613008002WL075558
|
SANTHAMMA BHASKARAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9309011399
|
|
MRS SANTHAMMA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-002/892
(Clappana)
|
1613008002NRG23160220231762012
|
16/02/2023
|
SUNI VISWANATHAN
|
1613008002WL075558
|
SUNI VISWANATHAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309011398
|
|
MRS SUNI VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-002/893
(Clappana)
|
1613008002NRG23160220231762013
|
16/02/2023
|
UDAYAMMA ARAVINDAKSHAN
|
1613008002WL075558
|
UDAYAMMA ARAVINDAKSHAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9309011404
|
|
MRS UDAYAMMA ARAVINDAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-002/896
(Clappana)
|
1613008002NRG23160220231762014
|
16/02/2023
|
SHEELAKUMARI R
|
1613008002WL075558
|
SHEELAKUMARI R
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9309011409
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-002/897
(Clappana)
|
1613008002NRG23160220231762015
|
16/02/2023
|
SREELATHA
|
1613008002WL075558
|
SREELATHA
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9309011430
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-002/898
(Clappana)
|
1613008002NRG23160220231762016
|
16/02/2023
|
SANTHAMMA KARUNAKARAN
|
1613008002WL075558
|
SANTHAMMA KARUNAKARAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9309011389
|
|
MRS SANTHAMMA KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-002/904
(Clappana)
|
1613008002NRG23160220231762017
|
16/02/2023
|
PUSHPAVALLY SANKARAN
|
1613008002WL075558
|
PUSHPAVALLY SANKARAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309011387
|
|
MRS PUSHPAVALLY SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-002/905
(Clappana)
|
1613008002NRG23160220231762018
|
16/02/2023
|
MINI RAJAN
|
1613008002WL075558
|
MINI RAJAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9309011422
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-002/906
(Clappana)
|
1613008002NRG23160220231762019
|
16/02/2023
|
GEETHA VIJAYAMMA
|
1613008002WL075558
|
GEETHA VIJAYAMMA
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9309011435
|
|
MRS GEETHA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-002/911
(Clappana)
|
1613008002NRG23160220231762020
|
16/02/2023
|
SUDHA K
|
1613008002WL075558
|
SUDHA K
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309011424
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-002/915
(Clappana)
|
1613008002NRG23160220231762021
|
16/02/2023
|
SARASAMMA SARASAMMA
|
1613008002WL075558
|
SARASAMMA SARASAMMA
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9309011397
|
|
MRS SARASAMMA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-002/916
(Clappana)
|
1613008002NRG23160220231762022
|
16/02/2023
|
PADMAJA R
|
1613008002WL075558
|
PADMAJA R
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309011432
|
|
MRS PADMAJA R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-002/917
(Clappana)
|
1613008002NRG23160220231762023
|
16/02/2023
|
SULOCHANA BABU
|
1613008002WL075558
|
SULOCHANA BABU
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309011400
|
|
MRS SULOCHANA BABU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-002/923
(Clappana)
|
1613008002NRG23160220231762024
|
16/02/2023
|
ANITHA A
|
1613008002WL075558
|
ANITHA A
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9309011429
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-002/925
(Clappana)
|
1613008002NRG23160220231762025
|
16/02/2023
|
SUSEELA C
|
1613008002WL075558
|
SUSEELA C
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309011408
|
|
MRS SUSEELA C
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-002/927
(Clappana)
|
1613008002NRG23160220231762026
|
16/02/2023
|
REMA T
|
1613008002WL075558
|
REMA T
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309011405
|
|
MRS REMA T
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-002-002/930
(Clappana)
|
1613008002NRG23160220231762027
|
16/02/2023
|
SUDHA S
|
1613008002WL075558
|
SUDHA S
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9309011426
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-002-002/933
(Clappana)
|
1613008002NRG23160220231762028
|
16/02/2023
|
SUDHARMA KITTU
|
1613008002WL075558
|
SUDHARMA KITTU
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9309011386
|
|
MRS SUDHARMA KITTU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-002-002/934
(Clappana)
|
1613008002NRG23160220231762029
|
16/02/2023
|
SUSEELA
|
1613008002WL075558
|
SUSEELA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9309011402
|
|
MRS SUSEELA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-002-002/938
(Clappana)
|
1613008002NRG23160220231762030
|
16/02/2023
|
SHEELA P
|
1613008002WL075558
|
SHEELA P
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9309011413
|
|
MRS SHEELA P
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-002-002/939
(Clappana)
|
1613008002NRG23160220231762031
|
16/02/2023
|
SARASWATHY RAJU
|
1613008002WL075558
|
SARASWATHY RAJU
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9309011410
|
|
MRS SARASWATHY RAJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-002-015/1532
(Clappana)
|
1613008002NRG23160220231762032
|
16/02/2023
|
SUDHAMANI VIJAYAN
|
1613008002WL075558
|
SUDHAMANI VIJAYAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9309011392
|
|
MRS SUDHAMANI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96410
|
96410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98587
|
98587
|
|
|
|
|
|
|
|