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-13-008-002-003/4153 (Clappana)
|
1613008002NRG24240820230908698
|
26/08/2023
|
Usha
|
1613008002WL036959
|
Usha
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796976313
|
|
USHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-001/1866 (Clappana)
|
1613008002NRG24240820230908673
|
26/08/2023
|
LEELA SUMAN
|
1613008002WL036959
|
LEELA SUMAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796976319
|
|
LEELA K
|
CANARA BANK(508532)
|
3
|
Oachira
|
KL-13-008-002-001/1877 (Clappana)
|
1613008002NRG24240820230908674
|
26/08/2023
|
SUDHA CHANDRAN
|
1613008002WL036959
|
SUDHA CHANDRAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796976320
|
|
MRS SUDHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
4
|
Oachira
|
KL-13-008-002-001/2299 (Clappana)
|
1613008002NRG24240820230908675
|
26/08/2023
|
SARASA DEVARAJAN
|
1613008002WL036959
|
SARASA DEVARAJAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796976321
|
|
MR DEVARAJAN NEELAKANDAN
|
STATE BANK OF INDIA(508548)
|
5
|
Oachira
|
KL-13-008-002-002/1562 (Clappana)
|
1613008002NRG24240820230908676
|
26/08/2023
|
JAYAKUMARI S
|
1613008002WL036959
|
JAYAKUMARI S
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796976355
|
|
MRS JAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
6
|
Oachira
|
KL-13-008-002-002/908 (Clappana)
|
1613008002NRG24240820230908677
|
26/08/2023
|
GEETHA E
|
1613008002WL036959
|
GEETHA E
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796976322
|
|
MRS GEETHA E
|
STATE BANK OF INDIA(508548)
|
7
|
Oachira
|
KL-13-008-002-003/1159 (Clappana)
|
1613008002NRG24240820230908678
|
26/08/2023
|
AJANTHA A
|
1613008002WL036959
|
AJANTHA A
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796976331
|
|
MRS AJANTHA A
|
STATE BANK OF INDIA(508548)
|
8
|
Oachira
|
KL-13-008-002-003/1163 (Clappana)
|
1613008002NRG24240820230908679
|
26/08/2023
|
BINDHU P SIDHARTHAN S
|
1613008002WL036959
|
BINDHU P SIDHARTHAN S
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796976329
|
|
MRS BINDHU P SIDHARTHAN S
|
STATE BANK OF INDIA(508548)
|
9
|
Oachira
|
KL-13-008-002-003/1168 (Clappana)
|
1613008002NRG24240820230908680
|
26/08/2023
|
SANTHAMMA S
|
1613008002WL036959
|
SANTHAMMA S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796976352
|
|
MRS SANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
10
|
Oachira
|
KL-13-008-002-003/1169 (Clappana)
|
1613008002NRG24240820230908682
|
26/08/2023
|
Sahadevan
|
1613008002WL036959
|
Sahadevan
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796976311
|
|
SAHADEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Oachira
|
KL-13-008-002-003/1169 (Clappana)
|
1613008002NRG24240820230908681
|
26/08/2023
|
SREEDEVI S
|
1613008002WL036959
|
SREEDEVI S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796976332
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
12
|
Oachira
|
KL-13-008-002-003/1482 (Clappana)
|
1613008002NRG24240820230908683
|
26/08/2023
|
ANANDAVALLY C
|
1613008002WL036959
|
ANANDAVALLY C
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796976323
|
|
ananda valli
|
CANARA BANK(508532)
|
13
|
Oachira
|
KL-13-008-002-003/1987 (Clappana)
|
1613008002NRG24240820230908684
|
26/08/2023
|
SUSEELA.T
|
1613008002WL036959
|
SUSEELA.T
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796976356
|
|
MRS SUSEELA WO SUSHENAN
|
STATE BANK OF INDIA(508548)
|
14
|
Oachira
|
KL-13-008-002-003/2779 (Clappana)
|
1613008002NRG24240820230908685
|
26/08/2023
|
USHA S
|
1613008002WL036959
|
USHA S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796976333
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Oachira
|
KL-13-008-002-003/2780 (Clappana)
|
1613008002NRG24240820230908686
|
26/08/2023
|
SHEEBA K
|
1613008002WL036959
|
SHEEBA K
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796976334
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Oachira
|
KL-13-008-002-003/2829 (Clappana)
|
1613008002NRG24240820230908687
|
26/08/2023
|
SUNITHA
|
1613008002WL036959
|
SUNITHA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796976354
|
|
MRS SUNITHA KUMARI S RAJESH
|
STATE BANK OF INDIA(508548)
|
17
|
Oachira
|
KL-13-008-002-003/2830 (Clappana)
|
1613008002NRG24240820230908688
|
26/08/2023
|
SOBHANA
|
1613008002WL036959
|
SOBHANA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796976357
|
|
SOBHANA
|
BANK OF INDIA(508505)
|
18
|
Oachira
|
KL-13-008-002-003/2834 (Clappana)
|
1613008002NRG24240820230908689
|
26/08/2023
|
SUMA P
|
1613008002WL036959
|
SUMA P
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796976317
|
|
MRS SUMAP SUMAP
|
STATE BANK OF INDIA(508548)
|
19
|
Oachira
|
KL-13-008-002-003/2839 (Clappana)
|
1613008002NRG24240820230908690
|
26/08/2023
|
SARASWATHY L
|
1613008002WL036959
|
SARASWATHY L
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796976335
|
|
MRS SARASWATHY L
|
STATE BANK OF INDIA(508548)
|
20
|
Oachira
|
KL-13-008-002-003/2841 (Clappana)
|
1613008002NRG24240820230908691
|
26/08/2023
|
PONNAMMA BHADRAN
|
1613008002WL036959
|
PONNAMMA BHADRAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796976350
|
|
MRS PONNAMMA BHADRAN
|
STATE BANK OF INDIA(508548)
|
21
|
Oachira
|
KL-13-008-002-003/3396 (Clappana)
|
1613008002NRG24240820230908692
|
26/08/2023
|
BINDHU.S
|
1613008002WL036959
|
BINDHU.S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796976358
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
22
|
Oachira
|
KL-13-008-002-003/3402 (Clappana)
|
1613008002NRG24240820230908693
|
26/08/2023
|
SOMALATHA S
|
1613008002WL036959
|
SOMALATHA S
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796976316
|
|
MRS SOMALATHA S
|
STATE BANK OF INDIA(508548)
|
23
|
Oachira
|
KL-13-008-002-003/3502 (Clappana)
|
1613008002NRG24240820230908694
|
26/08/2023
|
SUSHEELA
|
1613008002WL036959
|
SUSHEELA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796976360
|
|
MRS SUSEELA BABU
|
STATE BANK OF INDIA(508548)
|
24
|
Oachira
|
KL-13-008-002-003/3828 (Clappana)
|
1613008002NRG24240820230908695
|
26/08/2023
|
SHANDAKUMARI
|
1613008002WL036959
|
SHANDAKUMARI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796976362
|
|
MRS SANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
25
|
Oachira
|
KL-13-008-002-003/3868 (Clappana)
|
1613008002NRG24240820230908696
|
26/08/2023
|
RAJANI
|
1613008002WL036959
|
RAJANI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796976361
|
|
MRS REJANI B
|
STATE BANK OF INDIA(508548)
|
26
|
Oachira
|
KL-13-008-002-003/4002 (Clappana)
|
1613008002NRG24240820230908697
|
26/08/2023
|
KRISHNAKUMARY
|
1613008002WL036959
|
KRISHNAKUMARY
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796976363
|
|
KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Oachira
|
KL-13-008-002-003/4440 (Clappana)
|
1613008002NRG24240820230908699
|
26/08/2023
|
SABEENA NETTO
|
1613008002WL036959
|
SABEENA NETTO
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796976314
|
|
MRS SABEENA NETTO
|
STATE BANK OF INDIA(508548)
|
28
|
Oachira
|
KL-13-008-002-003/4545 (Clappana)
|
1613008002NRG24240820230908700
|
26/08/2023
|
VIMALAMMA RICHARD
|
1613008002WL036959
|
VIMALAMMA RICHARD
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796976312
|
|
VIMALAMMA RICHARD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Oachira
|
KL-13-008-002-003/4883 (Clappana)
|
1613008002NRG24240820230908701
|
26/08/2023
|
SMITHA S
|
1613008002WL036959
|
SMITHA S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796976330
|
|
SMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Oachira
|
KL-13-008-002-003/712 (Clappana)
|
1613008002NRG24240820230908702
|
26/08/2023
|
LOLITHA A
|
1613008002WL036959
|
LOLITHA A
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796976343
|
|
LOLITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Oachira
|
KL-13-008-002-003/714 (Clappana)
|
1613008002NRG24240820230908703
|
26/08/2023
|
SREELEKHA R
|
1613008002WL036959
|
SREELEKHA R
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796976342
|
|
MRS SREELEKHA R
|
STATE BANK OF INDIA(508548)
|
32
|
Oachira
|
KL-13-008-002-003/716 (Clappana)
|
1613008002NRG24240820230908704
|
26/08/2023
|
AISHA ANANDAN
|
1613008002WL036959
|
AISHA ANANDAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796976326
|
|
AISHA
|
BANK OF INDIA(508505)
|
33
|
Oachira
|
KL-13-008-002-003/717 (Clappana)
|
1613008002NRG24240820230908705
|
26/08/2023
|
SUJATHA THAMPI
|
1613008002WL036959
|
SUJATHA THAMPI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796976359
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Oachira
|
KL-13-008-002-003/718 (Clappana)
|
1613008002NRG24240820230908706
|
26/08/2023
|
PRASANNA R
|
1613008002WL036959
|
PRASANNA R
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796976344
|
|
MRS PRASANNA R
|
STATE BANK OF INDIA(508548)
|
35
|
Oachira
|
KL-13-008-002-003/719 (Clappana)
|
1613008002NRG24240820230908707
|
26/08/2023
|
RADHAMMA INDRAN
|
1613008002WL036959
|
RADHAMMA INDRAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796976341
|
|
MRS RADHAMMA INDRAN
|
STATE BANK OF INDIA(508548)
|
36
|
Oachira
|
KL-13-008-002-003/720 (Clappana)
|
1613008002NRG24240820230908708
|
26/08/2023
|
SREELATHA BHAI M
|
1613008002WL036959
|
SREELATHA BHAI M
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796976345
|
|
MRS SREELATHA BHAI M
|
STATE BANK OF INDIA(508548)
|
37
|
Oachira
|
KL-13-008-002-003/721 (Clappana)
|
1613008002NRG24240820230908709
|
26/08/2023
|
AMBIKA CHANDRAN
|
1613008002WL036959
|
AMBIKA CHANDRAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796976349
|
|
MRS AMBIKA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
38
|
Oachira
|
KL-13-008-002-003/722 (Clappana)
|
1613008002NRG24240820230908710
|
26/08/2023
|
RAJAMMA
|
1613008002WL036959
|
RAJAMMA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796976340
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Oachira
|
KL-13-008-002-003/723 (Clappana)
|
1613008002NRG24240820230908711
|
26/08/2023
|
SUDHARMA SANKARAN
|
1613008002WL036959
|
SUDHARMA SANKARAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796976324
|
|
MRS SUDHARMA SANKARAN
|
STATE BANK OF INDIA(508548)
|
40
|
Oachira
|
KL-13-008-002-003/724 (Clappana)
|
1613008002NRG24240820230908712
|
26/08/2023
|
VALSALA PANCHAMAN
|
1613008002WL036959
|
VALSALA PANCHAMAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796976325
|
|
MRS VALSALA PANCHAMAN
|
STATE BANK OF INDIA(508548)
|
41
|
Oachira
|
KL-13-008-002-003/725 (Clappana)
|
1613008002NRG24240820230908713
|
26/08/2023
|
RADHA K
|
1613008002WL036959
|
RADHA K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796976351
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
42
|
Oachira
|
KL-13-008-002-003/726 (Clappana)
|
1613008002NRG24240820230908714
|
26/08/2023
|
SOBHA D
|
1613008002WL036959
|
SOBHA D
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796976318
|
|
MRS SOBHA D
|
STATE BANK OF INDIA(508548)
|
43
|
Oachira
|
KL-13-008-002-003/729 (Clappana)
|
1613008002NRG24240820230908715
|
26/08/2023
|
LALITHA MAHESAN
|
1613008002WL036959
|
LALITHA MAHESAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796976327
|
|
MRS LALITHA MAHESAN
|
STATE BANK OF INDIA(508548)
|
44
|
Oachira
|
KL-13-008-002-003/732 (Clappana)
|
1613008002NRG24240820230908716
|
26/08/2023
|
VIJAYAMMA SIVADASAN
|
1613008002WL036959
|
VIJAYAMMA SIVADASAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796976339
|
|
MRS VIJAYAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
45
|
Oachira
|
KL-13-008-002-003/733 (Clappana)
|
1613008002NRG24240820230908717
|
26/08/2023
|
VALSALA L
|
1613008002WL036959
|
VALSALA L
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796976328
|
|
VALSALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Oachira
|
KL-13-008-002-003/734 (Clappana)
|
1613008002NRG24240820230908718
|
26/08/2023
|
SAVITHRI JAYADEVAN
|
1613008002WL036959
|
SAVITHRI JAYADEVAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796976347
|
|
MRS SAVITHRI JAYADEVAN
|
STATE BANK OF INDIA(508548)
|
47
|
Oachira
|
KL-13-008-002-003/737 (Clappana)
|
1613008002NRG24240820230908719
|
26/08/2023
|
LEELA D
|
1613008002WL036959
|
LEELA D
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796976315
|
|
LEELA
|
BANK OF INDIA(508505)
|
48
|
Oachira
|
KL-13-008-002-003/741 (Clappana)
|
1613008002NRG24240820230908720
|
26/08/2023
|
BHAMINI DEVARAJAN
|
1613008002WL036959
|
BHAMINI DEVARAJAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796976338
|
|
MRS BHAMINI DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
49
|
Oachira
|
KL-13-008-002-003/744 (Clappana)
|
1613008002NRG24240820230908721
|
26/08/2023
|
SARALA ARJUNAN
|
1613008002WL036959
|
SARALA ARJUNAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796976336
|
|
MRS SARALA ARJUNAN
|
STATE BANK OF INDIA(508548)
|
50
|
Oachira
|
KL-13-008-002-003/747 (Clappana)
|
1613008002NRG24240820230908722
|
26/08/2023
|
RETNAMMA
|
1613008002WL036959
|
RETNAMMA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796976348
|
|
MRS RATHNAMMA C
|
STATE BANK OF INDIA(508548)
|
51
|
Oachira
|
KL-13-008-002-003/748 (Clappana)
|
1613008002NRG24240820230908723
|
26/08/2023
|
CHANDRAMATHI RAJAPPAN
|
1613008002WL036959
|
CHANDRAMATHI RAJAPPAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796976353
|
|
CHANDRAMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Oachira
|
KL-13-008-002-003/805 (Clappana)
|
1613008002NRG24240820230908724
|
26/08/2023
|
OMANA BABU
|
1613008002WL036959
|
OMANA BABU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796976337
|
|
MRS OMANA BABU
|
STATE BANK OF INDIA(508548)
|
53
|
Oachira
|
KL-13-008-002-003/806 (Clappana)
|
1613008002NRG24240820230908725
|
26/08/2023
|
BEENA KUNJUMAON
|
1613008002WL036959
|
BEENA KUNJUMAON
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796976346
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78255
|
78255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79587
|
79587
|
|
|
|
|
|
|
|