|
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-13-008-002-012/578
(Clappana)
|
1613008002NRG23220720220397727
|
26/07/2022
|
MARIAMMA
|
1613008002WL022155
|
MARIAMMA
|
00415
|
SBIN0008626
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413438904
|
|
MRS MARIAMMA ALBERT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-012/1271
(Clappana)
|
1613008002NRG23220720220397711
|
26/07/2022
|
ANY PETER
|
1613008002WL022155
|
ANY PETER
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413438901
|
|
MRS ANY PETER
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-012/1276
(Clappana)
|
1613008002NRG23220720220397712
|
26/07/2022
|
SANDEEPA BIJU
|
1613008002WL022155
|
SANDEEPA BIJU
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413438889
|
|
MRS SANDEEPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-012/1278
(Clappana)
|
1613008002NRG23220720220397713
|
26/07/2022
|
JASEENTHA FRANCIS
|
1613008002WL022155
|
JASEENTHA FRANCIS
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413438896
|
|
MRS JASEENTHA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-012/1282
(Clappana)
|
1613008002NRG23220720220397714
|
26/07/2022
|
SHEEJA KUMARI RAJAN
|
1613008002WL022155
|
SHEEJA KUMARI RAJAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413438884
|
|
SHEEJA KUMARI K
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-002-012/1284
(Clappana)
|
1613008002NRG23220720220397715
|
26/07/2022
|
SHERLY J
|
1613008002WL022155
|
SHERLY J
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413438895
|
|
MRS SHERLY J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-012/1612
(Clappana)
|
1613008002NRG23220720220397716
|
26/07/2022
|
BEENAMOL A
|
1613008002WL022155
|
BEENAMOL A
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413438897
|
|
MRS BEENAMOL A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-012/2878
(Clappana)
|
1613008002NRG23220720220397717
|
26/07/2022
|
RASEENA BABYLAL
|
1613008002WL022155
|
RASEENA BABYLAL
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413438878
|
|
MRS RASEENA BABYLAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-012/3673
(Clappana)
|
1613008002NRG23220720220397718
|
26/07/2022
|
ANANDAVALLY S
|
1613008002WL022155
|
ANANDAVALLY S
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413438900
|
|
MRS ANANDAVALLY S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-012/3997
(Clappana)
|
1613008002NRG23220720220397719
|
26/07/2022
|
LALITHA
|
1613008002WL022155
|
LALITHA
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413438899
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-002-012/577
(Clappana)
|
1613008002NRG23220720220397726
|
26/07/2022
|
SUDHA BABUJI
|
1613008002WL022155
|
SUDHA BABUJI
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413438877
|
|
MRS SUDHA BABUJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-012/579
(Clappana)
|
1613008002NRG23220720220397728
|
26/07/2022
|
JOSEPHIN HARIZON CRUS
|
1613008002WL022155
|
JOSEPHIN HARIZON CRUS
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413438874
|
|
MRS JOSEPHIN H
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-012/580
(Clappana)
|
1613008002NRG23220720220397729
|
26/07/2022
|
SHERLI JOSEPH
|
1613008002WL022155
|
SHERLI JOSEPH
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413438882
|
|
MRS SHERLI JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-012/583
(Clappana)
|
1613008002NRG23220720220397730
|
26/07/2022
|
SUJATHA PRADEEP
|
1613008002WL022155
|
SUJATHA PRADEEP
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413438868
|
|
MRS SUJATHA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-012/587
(Clappana)
|
1613008002NRG23220720220397732
|
26/07/2022
|
SAJITHA SASIVARNAN
|
1613008002WL022155
|
SAJITHA SASIVARNAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413438871
|
|
SAJITHA S
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-002-012/589
(Clappana)
|
1613008002NRG23220720220397733
|
26/07/2022
|
GEETHA S
|
1613008002WL022155
|
GEETHA S
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413438886
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-012/596
(Clappana)
|
1613008002NRG23220720220397734
|
26/07/2022
|
DEEPA JAYACHANDRAN
|
1613008002WL022155
|
DEEPA JAYACHANDRAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413438902
|
|
MRS DEEPA JAYACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-012/597
(Clappana)
|
1613008002NRG23220720220397735
|
26/07/2022
|
THRESSIA LEON
|
1613008002WL022155
|
THRESSIA LEON
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413438875
|
|
MRS THRESSIA LEON
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-012/601
(Clappana)
|
1613008002NRG23220720220397736
|
26/07/2022
|
SULOCHANA SARASAN
|
1613008002WL022155
|
SULOCHANA SARASAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413438870
|
|
MRS SULOCHANA SARASAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-012/603
(Clappana)
|
1613008002NRG23220720220397737
|
26/07/2022
|
REMA S
|
1613008002WL022155
|
REMA S
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413438893
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-012/605
(Clappana)
|
1613008002NRG23220720220397738
|
26/07/2022
|
RUGMINI NARAYANI
|
1613008002WL022155
|
RUGMINI NARAYANI
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413438894
|
|
MRS RUGMINI NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-012/606
(Clappana)
|
1613008002NRG23220720220397739
|
26/07/2022
|
SIVANI SASI
|
1613008002WL022155
|
SIVANI SASI
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413438869
|
|
SIVANI
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-002-012/611
(Clappana)
|
1613008002NRG23220720220397740
|
26/07/2022
|
ANCHAMMA GEORGE
|
1613008002WL022155
|
ANCHAMMA GEORGE
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413438890
|
|
ANJAMMA L
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-002-012/612
(Clappana)
|
1613008002NRG23220720220397741
|
26/07/2022
|
SUDHAKUMARI DANI
|
1613008002WL022155
|
SUDHAKUMARI DANI
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413438892
|
|
MRS SUDHAKUMARI DANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-012/618
(Clappana)
|
1613008002NRG23220720220397743
|
26/07/2022
|
RADHA SIVADASAN
|
1613008002WL022155
|
RADHA SIVADASAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413438881
|
|
RADHA SIVADASAN
|
DHANALAXMI BANK(607239)
|
|
26
|
Oachira
|
KL-13-008-002-012/619
(Clappana)
|
1613008002NRG23220720220397744
|
26/07/2022
|
SISILY THRESIA
|
1613008002WL022155
|
SISILY THRESIA
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413438872
|
|
MRS SISILY THRESIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-012/622
(Clappana)
|
1613008002NRG23220720220397745
|
26/07/2022
|
LEELAMMA JAMES
|
1613008002WL022155
|
LEELAMMA JAMES
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413438883
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-012/627
(Clappana)
|
1613008002NRG23220720220397746
|
26/07/2022
|
PHILOMINA ANCHILRODRIGS
|
1613008002WL022155
|
PHILOMINA ANCHILRODRIGS
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413438880
|
|
MRS PHILOMINA ANCHILRODRIGS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-012/629
(Clappana)
|
1613008002NRG23220720220397747
|
26/07/2022
|
SHEEJA RAMDAS
|
1613008002WL022155
|
SHEEJA RAMDAS
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413438873
|
|
MRS SHEEJA RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-012/635
(Clappana)
|
1613008002NRG23220720220397748
|
26/07/2022
|
VAMAKSHI DASAN
|
1613008002WL022155
|
VAMAKSHI DASAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413438903
|
|
VAMAKSHY P
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-002-012/641
(Clappana)
|
1613008002NRG23220720220397749
|
26/07/2022
|
RENUKABAI RENUKABAI
|
1613008002WL022155
|
RENUKABAI RENUKABAI
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413438866
|
|
RENUKA BAI N
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-002-012/642
(Clappana)
|
1613008002NRG23220720220397750
|
26/07/2022
|
KAMALAMMA GOPALAKRISHNAN
|
1613008002WL022155
|
KAMALAMMA GOPALAKRISHNAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413438891
|
|
MRS KAMALAMMA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-012/645
(Clappana)
|
1613008002NRG23220720220397751
|
26/07/2022
|
VIJAYAMMA ANANDAN
|
1613008002WL022155
|
VIJAYAMMA ANANDAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413438888
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-012/648
(Clappana)
|
1613008002NRG23220720220397752
|
26/07/2022
|
VASANTHY SURENDRAN
|
1613008002WL022155
|
VASANTHY SURENDRAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413438867
|
|
MRS VASANTHI V
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-012/649
(Clappana)
|
1613008002NRG23220720220397753
|
26/07/2022
|
SIVAPRIYA PAVITHRAN
|
1613008002WL022155
|
SIVAPRIYA PAVITHRAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413438876
|
|
MRS SIVAPRIYA PAVITHRAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-012/652
(Clappana)
|
1613008002NRG23220720220397754
|
26/07/2022
|
VIJAYAMMA SIVADASAN
|
1613008002WL022155
|
VIJAYAMMA SIVADASAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413438879
|
|
MRS VIJAYAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-012/653
(Clappana)
|
1613008002NRG23220720220397755
|
26/07/2022
|
MERCY P
|
1613008002WL022155
|
MERCY P
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413438887
|
|
MR MERCY P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-013/2436
(Clappana)
|
1613008002NRG23220720220397756
|
26/07/2022
|
YESHODA BALAKRISHNAN
|
1613008002WL022155
|
YESHODA BALAKRISHNAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413438898
|
|
MRS YESHODA BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-013/659
(Clappana)
|
1613008002NRG23220720220397757
|
26/07/2022
|
SARALA SARALA
|
1613008002WL022155
|
SARALA SARALA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413438885
|
|
MRS SARALA SARALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57846
|
57846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59712
|
59712
|
|
|
|
|
|
|
|