|
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-13-008-002-010/4590
(Clappana)
|
1613008002NRG24200320242276483
|
20/03/2024
|
SHEEBA
|
1613008002WL104753
|
SHEEBA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107034270
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-002-010/5065
(Clappana)
|
1613008002NRG24200320242276484
|
20/03/2024
|
MERCY
|
1613008002WL104753
|
MERCY
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107034241
|
|
Mrs. Mercy
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-002-010/5113
(Clappana)
|
1613008002NRG24200320242276485
|
20/03/2024
|
Sunitha
|
1613008002WL104753
|
Sunitha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107034269
|
|
Mrs. Sunitha S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-010/151
(Clappana)
|
1613008002NRG24200320242276463
|
20/03/2024
|
VASANTHA KUMARI
|
1613008002WL104753
|
VASANTHA KUMARI
|
00409
|
SIBL0000643
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107034237
|
|
VASANTHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-002-010/4224
(Clappana)
|
1613008002NRG24200320242276482
|
20/03/2024
|
Suja
|
1613008002WL104753
|
Suja
|
00415
|
SBIN0008626
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034240
|
|
MRS SUJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-002-010/4176
(Clappana)
|
1613008002NRG24200320242276481
|
20/03/2024
|
Radhamony
|
1613008002WL104753
|
Radhamony
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034238
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-002-008/3904
(Clappana)
|
1613008002NRG24200320242276452
|
20/03/2024
|
VILASINI K
|
1613008002WL104753
|
VILASINI K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107034266
|
|
MRS VILASINI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-010/1102
(Clappana)
|
1613008002NRG24200320242276453
|
20/03/2024
|
SANTHA RATHNAN
|
1613008002WL104753
|
SANTHA RATHNAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107034248
|
|
MRS SANTHA RATHNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-010/120
(Clappana)
|
1613008002NRG24200320242276454
|
20/03/2024
|
OMANA NANU
|
1613008002WL104753
|
OMANA NANU
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107034258
|
|
MRS OMANA NANU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-010/129
(Clappana)
|
1613008002NRG24200320242276455
|
20/03/2024
|
SUBAIDA MAJEED
|
1613008002WL104753
|
SUBAIDA MAJEED
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107034253
|
|
MRS SUBAIDA MAJEED
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-010/130
(Clappana)
|
1613008002NRG24200320242276456
|
20/03/2024
|
PONAMMA RAVEENDRAN
|
1613008002WL104753
|
PONAMMA RAVEENDRAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107034255
|
|
MRS PONAMMA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-010/131
(Clappana)
|
1613008002NRG24200320242276457
|
20/03/2024
|
MANIYAMMA SAHADEVAN
|
1613008002WL104753
|
MANIYAMMA SAHADEVAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107034247
|
|
MRS MANIYAMMA SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-010/139
(Clappana)
|
1613008002NRG24200320242276458
|
20/03/2024
|
SUDHAMANY PUSHPAKARAN
|
1613008002WL104753
|
SUDHAMANY PUSHPAKARAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107034243
|
|
MRS SUDHAMANY PUSHPAKARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-010/140
(Clappana)
|
1613008002NRG24200320242276459
|
20/03/2024
|
RATHI BHARGABVAN
|
1613008002WL104753
|
RATHI BHARGABVAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107034245
|
|
MRS RATHI B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-010/1446
(Clappana)
|
1613008002NRG24200320242276460
|
20/03/2024
|
MANIYAMMAL RAJAN
|
1613008002WL104753
|
MANIYAMMAL RAJAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034251
|
|
MRS MANIYAMMAL RAJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-010/146
(Clappana)
|
1613008002NRG24200320242276461
|
20/03/2024
|
LALITHA ANANDAN
|
1613008002WL104753
|
LALITHA ANANDAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107034244
|
|
MRS LALITHA ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-010/148
(Clappana)
|
1613008002NRG24200320242276462
|
20/03/2024
|
ANANDAVALLY SHANMUGHAN
|
1613008002WL104753
|
ANANDAVALLY SHANMUGHAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107034250
|
|
MRS ANANDAVALLY SHANMUGHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-010/153
(Clappana)
|
1613008002NRG24200320242276464
|
20/03/2024
|
THANKAMMA S
|
1613008002WL104753
|
THANKAMMA S
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107034260
|
|
MRS THANKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-010/160
(Clappana)
|
1613008002NRG24200320242276465
|
20/03/2024
|
JANAMMA RAVEENDRAN
|
1613008002WL104753
|
JANAMMA RAVEENDRAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107034254
|
|
Mrs. Janamma
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-002-010/161
(Clappana)
|
1613008002NRG24200320242276466
|
20/03/2024
|
SANTHAMMA SUKUMARAN
|
1613008002WL104753
|
SANTHAMMA SUKUMARAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107034257
|
|
MRS SANTHAMMA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-010/164
(Clappana)
|
1613008002NRG24200320242276467
|
20/03/2024
|
USHA R
|
1613008002WL104753
|
USHA R
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107034256
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-010/166
(Clappana)
|
1613008002NRG24200320242276468
|
20/03/2024
|
JAGADAMMA GANGADHARAN
|
1613008002WL104753
|
JAGADAMMA GANGADHARAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107034252
|
|
JAGADAMMA
|
GENERAL POST OFFICE(607245)
|
|
23
|
Oachira
|
KL-13-008-002-010/173
(Clappana)
|
1613008002NRG24200320242276469
|
20/03/2024
|
SUNITHA K
|
1613008002WL104753
|
SUNITHA K
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107034267
|
|
MRS SUNITHA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-010/175
(Clappana)
|
1613008002NRG24200320242276470
|
20/03/2024
|
INDIRA VIJAYAKUMAR
|
1613008002WL104753
|
INDIRA VIJAYAKUMAR
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107034259
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-010/1827
(Clappana)
|
1613008002NRG24200320242276471
|
20/03/2024
|
LINI R
|
1613008002WL104753
|
LINI R
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107034261
|
|
MRS LINI R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-010/1885
(Clappana)
|
1613008002NRG24200320242276472
|
20/03/2024
|
Omana
|
1613008002WL104753
|
Omana
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107034242
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-010/1896
(Clappana)
|
1613008002NRG24200320242276473
|
20/03/2024
|
SUJATHA
|
1613008002WL104753
|
SUJATHA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107034265
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-010/1908
(Clappana)
|
1613008002NRG24200320242276474
|
20/03/2024
|
TREESA CARDOS S
|
1613008002WL104753
|
TREESA CARDOS S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107034262
|
|
MRS TREESA CARDOS S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-010/2001
(Clappana)
|
1613008002NRG24200320242276475
|
20/03/2024
|
LEKSHMI PADMANABHAN ACHARI
|
1613008002WL104753
|
LEKSHMI PADMANABHAN ACHARI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107034249
|
|
Mrs. Lekshmi
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-002-010/2668
(Clappana)
|
1613008002NRG24200320242276476
|
20/03/2024
|
PUSHPAVALLY KARTHIKEYAN
|
1613008002WL104753
|
PUSHPAVALLY KARTHIKEYAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107034246
|
|
MRS PUSHPAVALLY KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-010/3562
(Clappana)
|
1613008002NRG24200320242276477
|
20/03/2024
|
KAMALA R
|
1613008002WL104753
|
KAMALA R
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107034264
|
|
MRS KAMALA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-010/3675
(Clappana)
|
1613008002NRG24200320242276478
|
20/03/2024
|
RAJI
|
1613008002WL104753
|
RAJI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107034268
|
|
RAJI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-002-010/3819
(Clappana)
|
1613008002NRG24200320242276479
|
20/03/2024
|
RADHA
|
1613008002WL104753
|
RADHA
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107034263
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-010/4113
(Clappana)
|
1613008002NRG24200320242276480
|
20/03/2024
|
Sunitha
|
1613008002WL104753
|
Sunitha
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107034239
|
|
MRS SUNITHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|