|
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-13-008-002-013/4031
(Clappana)
|
1613008002NRG23020620220097975
|
02/06/2022
|
SHOBHA.S
|
1613008002WL008501
|
SHOBHA.S
|
00415
|
SBIN0008626
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159360957
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-012/593
(Clappana)
|
1613008002NRG23020620220097924
|
02/06/2022
|
VIJAYAMMA S
|
1613008002WL008501
|
VIJAYAMMA S
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159360942
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-013/1113
(Clappana)
|
1613008002NRG23020620220097925
|
02/06/2022
|
CHANDRALEKHA C
|
1613008002WL008501
|
CHANDRALEKHA C
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159360949
|
|
CHANDRALEKHA
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-002-013/1123
(Clappana)
|
1613008002NRG23020620220097926
|
02/06/2022
|
SANTHAMMA MANIYAN
|
1613008002WL008501
|
SANTHAMMA MANIYAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159360963
|
|
MRS SANTHAMMA MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-013/1124
(Clappana)
|
1613008002NRG23020620220097927
|
02/06/2022
|
KANAKAMMA PURUSHOTHAMAN
|
1613008002WL008501
|
KANAKAMMA PURUSHOTHAMAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159360933
|
|
MRS KANAKAMMA PURUSHOTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-013/1126
(Clappana)
|
1613008002NRG23020620220097928
|
02/06/2022
|
OMANA HARIDASAN
|
1613008002WL008501
|
OMANA HARIDASAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159360964
|
|
MRS OMANA HARIDASAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-013/1128
(Clappana)
|
1613008002NRG23020620220097929
|
02/06/2022
|
LEELAMMA IMMANUEL
|
1613008002WL008501
|
LEELAMMA IMMANUEL
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159360937
|
|
LEELAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
Oachira
|
KL-13-008-002-013/1133
(Clappana)
|
1613008002NRG23020620220097930
|
02/06/2022
|
THANKACHI V
|
1613008002WL008501
|
THANKACHI V
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159360975
|
|
MR THANKACHI V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-013/1142
(Clappana)
|
1613008002NRG23020620220097932
|
02/06/2022
|
FLORANCIA JERON
|
1613008002WL008501
|
FLORANCIA JERON
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159360938
|
|
MRS FLORANCIA JERON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-013/1143
(Clappana)
|
1613008002NRG23020620220097933
|
02/06/2022
|
SHEELA ALIAS TREESA
|
1613008002WL008501
|
SHEELA ALIAS TREESA
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159360939
|
|
MRS TREESAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-013/1146
(Clappana)
|
1613008002NRG23020620220097934
|
02/06/2022
|
SARASWTHY THAMPI
|
1613008002WL008501
|
SARASWTHY THAMPI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159360977
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-002-013/1152
(Clappana)
|
1613008002NRG23020620220097935
|
02/06/2022
|
USHA B
|
1613008002WL008501
|
USHA B
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159360948
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-013/1153
(Clappana)
|
1613008002NRG23020620220097936
|
02/06/2022
|
SATHY ANANDAN
|
1613008002WL008501
|
SATHY ANANDAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159360967
|
|
SATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-002-013/1155
(Clappana)
|
1613008002NRG23020620220097937
|
02/06/2022
|
VIMALA SIVASANKARAPILLAI
|
1613008002WL008501
|
VIMALA SIVASANKARAPILLAI
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159360968
|
|
MRS VIMALA SIVASANKARAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-013/1156
(Clappana)
|
1613008002NRG23020620220097938
|
02/06/2022
|
SOBHANA SUDERSANA BABU
|
1613008002WL008501
|
SOBHANA SUDERSANA BABU
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159360976
|
|
MRS SOBHANA SUDERSANA BABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-013/1198
(Clappana)
|
1613008002NRG23020620220097939
|
02/06/2022
|
THANKAMANI UDAYABHANU
|
1613008002WL008501
|
THANKAMANI UDAYABHANU
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159360940
|
|
MRS THANKAMANI UDAYABHANU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-013/1199
(Clappana)
|
1613008002NRG23020620220097940
|
02/06/2022
|
SYAMALA RAJAN
|
1613008002WL008501
|
SYAMALA RAJAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159360950
|
|
MRS SYAMALA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-013/1200
(Clappana)
|
1613008002NRG23020620220097941
|
02/06/2022
|
BHARATHI GOPINATHAN
|
1613008002WL008501
|
BHARATHI GOPINATHAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159360962
|
|
MRS BHARATHI P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-013/1201
(Clappana)
|
1613008002NRG23020620220097942
|
02/06/2022
|
LEELA L PADMANABHAN
|
1613008002WL008501
|
LEELA L PADMANABHAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159360960
|
|
MRS LEELA L PADMANABHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-013/1202
(Clappana)
|
1613008002NRG23020620220097943
|
02/06/2022
|
GANGA T
|
1613008002WL008501
|
GANGA T
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159360946
|
|
MRS GANGA T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-013/1203
(Clappana)
|
1613008002NRG23020620220097944
|
02/06/2022
|
SUNITHA NELSON
|
1613008002WL008501
|
SUNITHA NELSON
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159360961
|
|
MRS SUNITHA NELSON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-013/1206
(Clappana)
|
1613008002NRG23020620220097945
|
02/06/2022
|
SARAYU DEVI
|
1613008002WL008501
|
SARAYU DEVI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159360966
|
|
MRS SARAYU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-013/1221
(Clappana)
|
1613008002NRG23020620220097946
|
02/06/2022
|
MARY KUTTY D
|
1613008002WL008501
|
MARY KUTTY D
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159360943
|
|
MRS MARY KUTTY D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-013/1222
(Clappana)
|
1613008002NRG23020620220097947
|
02/06/2022
|
SOBHANA MOHNAN
|
1613008002WL008501
|
SOBHANA MOHNAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159360941
|
|
MRS SOBHANA MOHNAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-013/1226
(Clappana)
|
1613008002NRG23020620220097948
|
02/06/2022
|
SIVANI YESODHARAN
|
1613008002WL008501
|
SIVANI YESODHARAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159360935
|
|
MRS SIVANI YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-013/1227
(Clappana)
|
1613008002NRG23020620220097949
|
02/06/2022
|
VILASINI S KITTAN
|
1613008002WL008501
|
VILASINI S KITTAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159360959
|
|
MRS VILASINI S KITTAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-013/1229
(Clappana)
|
1613008002NRG23020620220097950
|
02/06/2022
|
SUJATHA D KARTHIKEYAN
|
1613008002WL008501
|
SUJATHA D KARTHIKEYAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159360958
|
|
MRS SUJATHA D KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-013/1230
(Clappana)
|
1613008002NRG23020620220097951
|
02/06/2022
|
JANAMMA GOPALAN
|
1613008002WL008501
|
JANAMMA GOPALAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159360945
|
|
JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-002-013/1231
(Clappana)
|
1613008002NRG23020620220097952
|
02/06/2022
|
RUBY ALOSYOUS
|
1613008002WL008501
|
RUBY ALOSYOUS
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159360972
|
|
MRS RUBY ALOSYOUS
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-013/1233
(Clappana)
|
1613008002NRG23020620220097953
|
02/06/2022
|
VASUMATHI SASIDHARAN
|
1613008002WL008501
|
VASUMATHI SASIDHARAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159360944
|
|
MRS VASUMATHI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-013/1234
(Clappana)
|
1613008002NRG23020620220097954
|
02/06/2022
|
VOLGA MARY
|
1613008002WL008501
|
VOLGA MARY
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159360971
|
|
MRS VOLGA MARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-013/1235
(Clappana)
|
1613008002NRG23020620220097955
|
02/06/2022
|
BRIJITH SEBASTIAN
|
1613008002WL008501
|
BRIJITH SEBASTIAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159360965
|
|
MRS BRIJITH SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-013/1237
(Clappana)
|
1613008002NRG23020620220097956
|
02/06/2022
|
MINI CHANDRAN
|
1613008002WL008501
|
MINI CHANDRAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159360973
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-013/1416
(Clappana)
|
1613008002NRG23020620220097957
|
02/06/2022
|
PANKAJAVALLY SURENDRAN
|
1613008002WL008501
|
PANKAJAVALLY SURENDRAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159360931
|
|
MRS PANKAJAVALLY SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-013/1417
(Clappana)
|
1613008002NRG23020620220097958
|
02/06/2022
|
MOLLY JOSEPH
|
1613008002WL008501
|
MOLLY JOSEPH
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159360970
|
|
MRS MOLLY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-013/1516
(Clappana)
|
1613008002NRG23020620220097959
|
02/06/2022
|
JAYA S
|
1613008002WL008501
|
JAYA S
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159360953
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-013/1517
(Clappana)
|
1613008002NRG23020620220097960
|
02/06/2022
|
MINI K
|
1613008002WL008501
|
MINI K
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159360951
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Oachira
|
KL-13-008-002-013/2346
(Clappana)
|
1613008002NRG23020620220097961
|
02/06/2022
|
JAISEL P
|
1613008002WL008501
|
JAISEL P
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159360952
|
|
JAISEL MARTIN
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-002-013/2367
(Clappana)
|
1613008002NRG23020620220097962
|
02/06/2022
|
MINIMOL ANI
|
1613008002WL008501
|
MINIMOL ANI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159360954
|
|
MRS MINIMOL ANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-013/2370
(Clappana)
|
1613008002NRG23020620220097963
|
02/06/2022
|
PRASANNA ANIL
|
1613008002WL008501
|
PRASANNA ANIL
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159360974
|
|
MRS PRASANNA ANIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-013/2389
(Clappana)
|
1613008002NRG23020620220097964
|
02/06/2022
|
RADHA SURENDRAN
|
1613008002WL008501
|
RADHA SURENDRAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159360969
|
|
MRS RADHA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-013/3107
(Clappana)
|
1613008002NRG23020620220097966
|
02/06/2022
|
USHA MANIYAN
|
1613008002WL008501
|
USHA MANIYAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159360932
|
|
MRS USHA MANIYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-013/3202
(Clappana)
|
1613008002NRG23020620220097967
|
02/06/2022
|
ANANDAVALLY KUTTAPPAN
|
1613008002WL008501
|
ANANDAVALLY KUTTAPPAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159360936
|
|
MRS ANANDAVALLY KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-013/3211
(Clappana)
|
1613008002NRG23020620220097968
|
02/06/2022
|
RATNAMMA A
|
1613008002WL008501
|
RATNAMMA A
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159360955
|
|
MRS RATNAMMA A
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-013/3270
(Clappana)
|
1613008002NRG23020620220097970
|
02/06/2022
|
MANIYAMMA
|
1613008002WL008501
|
MANIYAMMA
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159360947
|
|
MANIYAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-002-013/3801
(Clappana)
|
1613008002NRG23020620220097971
|
02/06/2022
|
RAJI
|
1613008002WL008501
|
RAJI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159360980
|
|
MRS RAJI B
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-013/3890
(Clappana)
|
1613008002NRG23020620220097972
|
02/06/2022
|
ARCHANA
|
1613008002WL008501
|
ARCHANA
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159360979
|
|
Mrs. S ARCHANA
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-002-013/3920
(Clappana)
|
1613008002NRG23020620220097973
|
02/06/2022
|
ROHINI SREEDHARAN
|
1613008002WL008501
|
ROHINI SREEDHARAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159360934
|
|
ROHINI H
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-002-013/4005
(Clappana)
|
1613008002NRG23020620220097974
|
02/06/2022
|
OMANA
|
1613008002WL008501
|
OMANA
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159360956
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-002-013/7
(Clappana)
|
1613008002NRG23020620220097981
|
02/06/2022
|
RENUKA A
|
1613008002WL008501
|
RENUKA A
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159360978
|
|
MRS RENUKA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69664
|
69664
|
|
|
|
|
|
|
|