|
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-13-008-002-007/3725
(Clappana)
|
1613008002NRG23020220231747488
|
16/02/2023
|
SUBHADRA
|
1613008WL0074213
|
SUBHADRA
|
00415
|
SBIN0008626
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308017442
|
|
MRS SUBHADRA
|
()
|
|
2
|
Oachira
|
KL-13-008-002-007/3725
(Clappana)
|
1613008002NRG23010220231745988
|
16/02/2023
|
SUBHADRA
|
1613008WL0074116
|
SUBHADRA
|
00415
|
SBIN0008626
|
933
|
933
|
Processed
|
28/02/2023
|
|
9308017441
|
|
MRS SUBHADRA
|
()
|
|
3
|
Oachira
|
KL-13-008-002-007/3725
(Clappana)
|
1613008002NRG23040220231748527
|
16/02/2023
|
SUBHADRA
|
1613008WL0074320
|
SUBHADRA
|
00415
|
SBIN0008626
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308017443
|
|
MRS SUBHADRA
|
()
|
|
4
|
Oachira
|
KL-13-008-002-007/3725
(Clappana)
|
1613008002NRG23040220231748528
|
16/02/2023
|
SUBHADRA
|
1613008WL0074320
|
SUBHADRA
|
00415
|
SBIN0008626
|
933
|
933
|
Processed
|
28/02/2023
|
|
9308017444
|
|
MRS SUBHADRA
|
()
|
|
5
|
Oachira
|
KL-13-008-002-007/3725
(Clappana)
|
1613008002NRG23090220231754996
|
16/02/2023
|
SUBHADRA
|
1613008WL0074919
|
SUBHADRA
|
00415
|
SBIN0008626
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308017445
|
|
MRS SUBHADRA
|
()
|
|
6
|
Oachira
|
KL-13-008-002-013/1237
(Clappana)
|
1613008002NRG23090220231754979
|
16/02/2023
|
MINIMOL
|
1613008WL0074919
|
MINIMOL
|
00415
|
SBIN0008626
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308017446
|
|
MRS MINIMOL
|
()
|
|
7
|
Oachira
|
KL-13-008-002-013/1237
(Clappana)
|
1613008002NRG23090220231754980
|
16/02/2023
|
MINIMOL
|
1613008WL0074919
|
MINIMOL
|
00415
|
SBIN0008626
|
933
|
933
|
Processed
|
28/02/2023
|
|
9308017447
|
|
MRS MINIMOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-002-001/1295
(Clappana)
|
1613008002NRG23090220231754981
|
16/02/2023
|
LATHA G
|
1613008WL0074919
|
LATHA G
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308017459
|
|
MRS LATHA
|
()
|
|
9
|
Oachira
|
KL-13-008-002-001/1295
(Clappana)
|
1613008002NRG23090220231754977
|
16/02/2023
|
LATHA G
|
1613008WL0074919
|
LATHA G
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9308017454
|
|
MRS LATHA
|
()
|
|
10
|
Oachira
|
KL-13-008-002-001/1295
(Clappana)
|
1613008002NRG23090220231754978
|
16/02/2023
|
LATHA G
|
1613008WL0074919
|
LATHA G
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308017458
|
|
MRS LATHA
|
()
|
|
11
|
Oachira
|
KL-13-008-002-001/1298
(Clappana)
|
1613008002NRG23090220231754982
|
16/02/2023
|
SUSEELA D
|
1613008WL0074919
|
SUSEELA D
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308017490
|
|
MRS SUSEELA D
|
()
|
|
12
|
Oachira
|
KL-13-008-002-001/1298
(Clappana)
|
1613008002NRG23090220231754976
|
16/02/2023
|
SUSEELA D
|
1613008WL0074919
|
SUSEELA D
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
28/02/2023
|
|
9308017489
|
|
MRS SUSEELA D
|
()
|
|
13
|
Oachira
|
KL-13-008-002-002/895
(Clappana)
|
1613008002NRG23090220231754984
|
16/02/2023
|
CHAKRAPANI
|
1613008WL0074919
|
CHAKRAPANI
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308017456
|
|
MR CHAKRAPANI
|
()
|
|
14
|
Oachira
|
KL-13-008-002-002/895
(Clappana)
|
1613008002NRG23090220231754986
|
16/02/2023
|
CHAKRAPANI
|
1613008WL0074919
|
CHAKRAPANI
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9308017457
|
|
MR CHAKRAPANI
|
()
|
|
15
|
Oachira
|
KL-13-008-002-002/895
(Clappana)
|
1613008002NRG23060220231749384
|
16/02/2023
|
CHAKRAPANI
|
1613008WL0074424
|
CHAKRAPANI
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308017453
|
|
MR CHAKRAPANI
|
()
|
|
16
|
Oachira
|
KL-13-008-002-002/895
(Clappana)
|
1613008002NRG23060220231749385
|
16/02/2023
|
CHAKRAPANI
|
1613008WL0074424
|
CHAKRAPANI
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308017455
|
|
MR CHAKRAPANI
|
()
|
|
17
|
Oachira
|
KL-13-008-002-002/895
(Clappana)
|
1613008002NRG23040220231748515
|
16/02/2023
|
PRASANNA
|
1613008WL0074320
|
PRASANNA
|
00415
|
SBIN0070617
|
1862
|
1862
|
Processed
|
28/02/2023
|
|
9308017481
|
|
MRS PRASANNA
|
()
|
|
18
|
Oachira
|
KL-13-008-002-002/895
(Clappana)
|
1613008002NRG23040220231748516
|
16/02/2023
|
PRASANNA
|
1613008WL0074320
|
PRASANNA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308017482
|
|
MRS PRASANNA
|
()
|
|
19
|
Oachira
|
KL-13-008-002-002/895
(Clappana)
|
1613008002NRG23090220231754985
|
16/02/2023
|
PRASANNA
|
1613008WL0074919
|
PRASANNA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308017483
|
|
MRS PRASANNA
|
()
|
|
20
|
Oachira
|
KL-13-008-002-002/895
(Clappana)
|
1613008002NRG23090220231754983
|
16/02/2023
|
PRASANNA
|
1613008WL0074919
|
PRASANNA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308017479
|
|
MRS PRASANNA
|
()
|
|
21
|
Oachira
|
KL-13-008-002-003/1168
(Clappana)
|
1613008002NRG23090220231754987
|
16/02/2023
|
SANTHAMMA S
|
1613008WL0074919
|
SANTHAMMA S
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
28/02/2023
|
|
9308017472
|
|
MRS SANTHAMMA S
|
()
|
|
22
|
Oachira
|
KL-13-008-002-003/1168
(Clappana)
|
1613008002NRG23090220231754988
|
16/02/2023
|
SANTHAMMA S
|
1613008WL0074919
|
SANTHAMMA S
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9308017471
|
|
MRS SANTHAMMA S
|
()
|
|
23
|
Oachira
|
KL-13-008-002-003/1168
(Clappana)
|
1613008002NRG23040220231748517
|
16/02/2023
|
SANTHAMMA S
|
1613008WL0074320
|
SANTHAMMA S
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308017470
|
|
MRS SANTHAMMA S
|
()
|
|
24
|
Oachira
|
KL-13-008-002-003/1168
(Clappana)
|
1613008002NRG23040220231748518
|
16/02/2023
|
SANTHAMMA S
|
1613008WL0074320
|
SANTHAMMA S
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308017469
|
|
MRS SANTHAMMA S
|
()
|
|
25
|
Oachira
|
KL-13-008-002-003/1168
(Clappana)
|
1613008002NRG23040220231748519
|
16/02/2023
|
SANTHAMMA S
|
1613008WL0074320
|
SANTHAMMA S
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9308017468
|
|
MRS SANTHAMMA S
|
()
|
|
26
|
Oachira
|
KL-13-008-002-003/722
(Clappana)
|
1613008002NRG23040220231748520
|
16/02/2023
|
RAJAMMA SANKARAN
|
1613008WL0074320
|
RAJAMMA SANKARAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9308017464
|
|
MRS RAJAMMA SANKARAN
|
()
|
|
27
|
Oachira
|
KL-13-008-002-003/722
(Clappana)
|
1613008002NRG23040220231748521
|
16/02/2023
|
RAJAMMA SANKARAN
|
1613008WL0074320
|
RAJAMMA SANKARAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308017467
|
|
MRS RAJAMMA SANKARAN
|
()
|
|
28
|
Oachira
|
KL-13-008-002-003/722
(Clappana)
|
1613008002NRG23040220231748522
|
16/02/2023
|
RAJAMMA SANKARAN
|
1613008WL0074320
|
RAJAMMA SANKARAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308017466
|
|
MRS RAJAMMA SANKARAN
|
()
|
|
29
|
Oachira
|
KL-13-008-002-003/722
(Clappana)
|
1613008002NRG23090220231754989
|
16/02/2023
|
RAJAMMA SANKARAN
|
1613008WL0074919
|
RAJAMMA SANKARAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9308017463
|
|
MRS RAJAMMA SANKARAN
|
()
|
|
30
|
Oachira
|
KL-13-008-002-003/722
(Clappana)
|
1613008002NRG23090220231754990
|
16/02/2023
|
RAJAMMA SANKARAN
|
1613008WL0074919
|
RAJAMMA SANKARAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308017465
|
|
MRS RAJAMMA SANKARAN
|
()
|
|
31
|
Oachira
|
KL-13-008-002-007/326
(Clappana)
|
1613008002NRG23090220231754991
|
16/02/2023
|
PUSHPAVALLY
|
1613008WL0074919
|
PUSHPAVALLY
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9308017478
|
|
MRS PUSHPAVALLY S
|
()
|
|
32
|
Oachira
|
KL-13-008-002-007/326
(Clappana)
|
1613008002NRG23090220231754992
|
16/02/2023
|
PUSHPAVALLY
|
1613008WL0074919
|
PUSHPAVALLY
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308017480
|
|
MRS PUSHPAVALLY S
|
()
|
|
33
|
Oachira
|
KL-13-008-002-007/326
(Clappana)
|
1613008002NRG23040220231748523
|
16/02/2023
|
PUSHPAVALLY
|
1613008WL0074320
|
PUSHPAVALLY
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308017475
|
|
MRS PUSHPAVALLY S
|
()
|
|
34
|
Oachira
|
KL-13-008-002-007/326
(Clappana)
|
1613008002NRG23040220231748524
|
16/02/2023
|
PUSHPAVALLY
|
1613008WL0074320
|
PUSHPAVALLY
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308017476
|
|
MRS PUSHPAVALLY S
|
()
|
|
35
|
Oachira
|
KL-13-008-002-007/326
(Clappana)
|
1613008002NRG23040220231748525
|
16/02/2023
|
PUSHPAVALLY
|
1613008WL0074320
|
PUSHPAVALLY
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308017477
|
|
MRS PUSHPAVALLY S
|
()
|
|
36
|
Oachira
|
KL-13-008-002-007/326
(Clappana)
|
1613008002NRG23010220231745986
|
16/02/2023
|
PUSHPAVALLY
|
1613008WL0074116
|
PUSHPAVALLY
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308017474
|
|
MRS PUSHPAVALLY S
|
()
|
|
37
|
Oachira
|
KL-13-008-002-007/369
(Clappana)
|
1613008002NRG23010220231745987
|
16/02/2023
|
SEETHA
|
1613008WL0074116
|
SEETHA
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9308017485
|
|
MRS SEETHA
|
()
|
|
38
|
Oachira
|
KL-13-008-002-007/369
(Clappana)
|
1613008002NRG23040220231748526
|
16/02/2023
|
SEETHA
|
1613008WL0074320
|
SEETHA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308017484
|
|
MRS SEETHA
|
()
|
|
39
|
Oachira
|
KL-13-008-002-007/369
(Clappana)
|
1613008002NRG23090220231754993
|
16/02/2023
|
SEETHA
|
1613008WL0074919
|
SEETHA
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9308017486
|
|
MRS SEETHA
|
()
|
|
40
|
Oachira
|
KL-13-008-002-007/369
(Clappana)
|
1613008002NRG23090220231754994
|
16/02/2023
|
SEETHA
|
1613008WL0074919
|
SEETHA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308017487
|
|
MRS SEETHA
|
()
|
|
41
|
Oachira
|
KL-13-008-002-007/369
(Clappana)
|
1613008002NRG23090220231754995
|
16/02/2023
|
SEETHA
|
1613008WL0074919
|
SEETHA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308017488
|
|
MRS SEETHA
|
()
|
|
42
|
Oachira
|
KL-13-008-002-007/414
(Clappana)
|
1613008002NRG23090220231754997
|
16/02/2023
|
SAREESHA RAJESH
|
1613008WL0074919
|
SAREESHA RAJESH
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
28/02/2023
|
|
9308017462
|
|
MRS SAREESHA T
|
()
|
|
43
|
Oachira
|
KL-13-008-002-007/414
(Clappana)
|
1613008002NRG23090220231754998
|
16/02/2023
|
SAREESHA RAJESH
|
1613008WL0074919
|
SAREESHA RAJESH
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9308017461
|
|
MRS SAREESHA T
|
()
|
|
44
|
Oachira
|
KL-13-008-002-007/414
(Clappana)
|
1613008002NRG23090220231754999
|
16/02/2023
|
SAREESHA RAJESH
|
1613008WL0074919
|
SAREESHA RAJESH
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308017460
|
|
MRS SAREESHA T
|
()
|
|
45
|
Oachira
|
KL-13-008-002-007/421
(Clappana)
|
1613008002NRG23090220231755000
|
16/02/2023
|
SARAYU
|
1613008WL0074919
|
SARAYU
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308017451
|
|
MRS SARAYU
|
()
|
|
46
|
Oachira
|
KL-13-008-002-007/421
(Clappana)
|
1613008002NRG23090220231755001
|
16/02/2023
|
SARAYU
|
1613008WL0074919
|
SARAYU
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
28/02/2023
|
|
9308017450
|
|
MRS SARAYU
|
()
|
|
47
|
Oachira
|
KL-13-008-002-007/421
(Clappana)
|
1613008002NRG23090220231755002
|
16/02/2023
|
SARAYU
|
1613008WL0074919
|
SARAYU
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308017452
|
|
MRS SARAYU
|
()
|
|
48
|
Oachira
|
KL-13-008-002-007/421
(Clappana)
|
1613008002NRG23310120231727715
|
16/02/2023
|
SARAYU
|
1613008WL0073433
|
SARAYU
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9308017448
|
|
MRS SARAYU
|
()
|
|
49
|
Oachira
|
KL-13-008-002-007/421
(Clappana)
|
1613008002NRG23060220231749386
|
16/02/2023
|
SARAYU
|
1613008WL0074424
|
SARAYU
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
28/02/2023
|
|
9308017449
|
|
MRS SARAYU
|
()
|
|
50
|
Oachira
|
KL-13-008-002-015/117
(Clappana)
|
1613008002NRG23010220231745989
|
16/02/2023
|
SUSHAMA
|
1613008WL0074116
|
SUSHAMA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308017473
|
|
MRS SUSHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72459
|
72459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82411
|
82411
|
|
|
|
|
|
|
|