|
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-13-008-002-009/978
(Clappana)
|
1613008002NRG24200320242277452
|
20/03/2024
|
Radha
|
1613008002WL104820
|
Radha
|
00048
|
BKID0008471
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109155167
|
|
RADHA B
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-009/4273
(Clappana)
|
1613008002NRG24200320242277438
|
20/03/2024
|
VIJAYAMMA
|
1613008002WL104820
|
VIJAYAMMA
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109155128
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-009/4221
(Clappana)
|
1613008002NRG24200320242277437
|
20/03/2024
|
Suharabeevi
|
1613008002WL104820
|
Suharabeevi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109155131
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-009/1504
(Clappana)
|
1613008002NRG24200320242277428
|
20/03/2024
|
Babu.C
|
1613008002WL104820
|
Babu.C
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109155129
|
|
BABU.C S/O CHELLAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-002-009/989
(Clappana)
|
1613008002NRG24200320242277456
|
20/03/2024
|
RAJAKUMARIAMMA
|
1613008002WL104820
|
RAJAKUMARIAMMA
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109155130
|
|
MRS RAJAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-002-006/3815
(Clappana)
|
1613008002NRG24200320242277420
|
20/03/2024
|
SHARADA
|
1613008002WL104820
|
SHARADA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109155165
|
|
MRS SARADA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-008/3879
(Clappana)
|
1613008002NRG24200320242277421
|
20/03/2024
|
CHANDRIKA
|
1613008002WL104820
|
CHANDRIKA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109155135
|
|
MRS CHANDRIKA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-009/1000
(Clappana)
|
1613008002NRG24200320242277422
|
20/03/2024
|
OMANA SUDARSANAN
|
1613008002WL104820
|
OMANA SUDARSANAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109155145
|
|
MRS OMANA SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-009/1006
(Clappana)
|
1613008002NRG24200320242277423
|
20/03/2024
|
AMBIKA S
|
1613008002WL104820
|
AMBIKA S
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109155149
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-009/1007
(Clappana)
|
1613008002NRG24200320242277424
|
20/03/2024
|
SUBHADRA BABU
|
1613008002WL104820
|
SUBHADRA BABU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109155142
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-002-009/1009
(Clappana)
|
1613008002NRG24200320242277425
|
20/03/2024
|
RADHA
|
1613008002WL104820
|
RADHA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109155138
|
|
MRS RADHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-009/1017
(Clappana)
|
1613008002NRG24200320242277426
|
20/03/2024
|
SREEDEVI AMMA
|
1613008002WL104820
|
SREEDEVI AMMA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109155156
|
|
SREEDEVI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-002-009/1020
(Clappana)
|
1613008002NRG24200320242277427
|
20/03/2024
|
VASANTHAKUMARI BHARGAVAN
|
1613008002WL104820
|
VASANTHAKUMARI BHARGAVAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109155153
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-002-009/1506
(Clappana)
|
1613008002NRG24200320242277430
|
20/03/2024
|
RETNAVALLY THANKAMMA
|
1613008002WL104820
|
RETNAVALLY THANKAMMA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109155157
|
|
MRS RETNAVALLY THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-009/1691
(Clappana)
|
1613008002NRG24200320242277431
|
20/03/2024
|
RAJEENA N
|
1613008002WL104820
|
RAJEENA N
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109155159
|
|
MRS RAJEENA N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-009/1731
(Clappana)
|
1613008002NRG24200320242277432
|
20/03/2024
|
HARITHA BABU
|
1613008002WL104820
|
HARITHA BABU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109155155
|
|
MRS HARITHA BABU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-009/2442
(Clappana)
|
1613008002NRG24200320242277433
|
20/03/2024
|
SAFEELA B
|
1613008002WL104820
|
SAFEELA B
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109155161
|
|
MRS SAFEELA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-009/2477
(Clappana)
|
1613008002NRG24200320242277434
|
20/03/2024
|
GEETHA.J
|
1613008002WL104820
|
GEETHA.J
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109155160
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-009/2646
(Clappana)
|
1613008002NRG24200320242277435
|
20/03/2024
|
CHANDRAMATY
|
1613008002WL104820
|
CHANDRAMATY
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109155150
|
|
MRS CHANDRAMATI SASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-009/2651
(Clappana)
|
1613008002NRG24200320242277436
|
20/03/2024
|
RAMANI MOHANAN
|
1613008002WL104820
|
RAMANI MOHANAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109155151
|
|
MRS RAMANI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-009/5287
(Clappana)
|
1613008002NRG24200320242277440
|
20/03/2024
|
SELEENA
|
1613008002WL104820
|
SELEENA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109155166
|
|
MRS SELEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-009/944
(Clappana)
|
1613008002NRG24200320242277441
|
20/03/2024
|
RAJAMMA
|
1613008002WL104820
|
RAJAMMA
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109155162
|
|
MRS RAJAMMA DAUGHTER OF LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-009/947
(Clappana)
|
1613008002NRG24200320242277442
|
20/03/2024
|
VIJAYAMMA B
|
1613008002WL104820
|
VIJAYAMMA B
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109155132
|
|
VIJYAMMA
|
DHANALAXMI BANK(607239)
|
|
24
|
Oachira
|
KL-13-008-002-009/948
(Clappana)
|
1613008002NRG24200320242277443
|
20/03/2024
|
SANTHAMMA SURENDRAN
|
1613008002WL104820
|
SANTHAMMA SURENDRAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109155154
|
|
MRS SANTHAMMA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-009/950
(Clappana)
|
1613008002NRG24200320242277444
|
20/03/2024
|
SUKUMARI P
|
1613008002WL104820
|
SUKUMARI P
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109155139
|
|
MRS SUKUMARI PURUSHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-009/957
(Clappana)
|
1613008002NRG24200320242277445
|
20/03/2024
|
SANKARAN V
|
1613008002WL104820
|
SANKARAN V
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109155158
|
|
MR SANKARAN V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-009/958
(Clappana)
|
1613008002NRG24200320242277446
|
20/03/2024
|
LEELA JAYAKUMAR
|
1613008002WL104820
|
LEELA JAYAKUMAR
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109155148
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-002-009/959
(Clappana)
|
1613008002NRG24200320242277447
|
20/03/2024
|
JANAKI RAGHAVAN
|
1613008002WL104820
|
JANAKI RAGHAVAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109155136
|
|
MRS JANAKI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-009/960
(Clappana)
|
1613008002NRG24200320242277448
|
20/03/2024
|
VAVUJI V
|
1613008002WL104820
|
VAVUJI V
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109155147
|
|
MRS BABUJI V
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-009/961
(Clappana)
|
1613008002NRG24200320242277449
|
20/03/2024
|
MAYA
|
1613008002WL104820
|
MAYA
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109155143
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-009/963
(Clappana)
|
1613008002NRG24200320242277450
|
20/03/2024
|
SUGANDHI SUGANDHI
|
1613008002WL104820
|
SUGANDHI SUGANDHI
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109155140
|
|
MRS SUGANDHI SUGANDHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-009/971
(Clappana)
|
1613008002NRG24200320242277451
|
20/03/2024
|
GIRIJA L
|
1613008002WL104820
|
GIRIJA L
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109155141
|
|
MRS GIRIJA L
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-009/979
(Clappana)
|
1613008002NRG24200320242277453
|
20/03/2024
|
KARUNA MONEY
|
1613008002WL104820
|
KARUNA MONEY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109155133
|
|
MRS KARUNA MONEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-009/980
(Clappana)
|
1613008002NRG24200320242277454
|
20/03/2024
|
AMBIKA C
|
1613008002WL104820
|
AMBIKA C
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109155144
|
|
MRS AMBIKA C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-009/981
(Clappana)
|
1613008002NRG24200320242277455
|
20/03/2024
|
VALSALA RADHAKRISHNAPILL
|
1613008002WL104820
|
VALSALA RADHAKRISHNAPILL
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109155134
|
|
MRS VALSALA RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-009/991
(Clappana)
|
1613008002NRG24200320242277457
|
20/03/2024
|
OMANA AMMA BHARATHY AMMA
|
1613008002WL104820
|
OMANA AMMA BHARATHY AMMA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109155137
|
|
OMANAYAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Oachira
|
KL-13-008-002-009/995
(Clappana)
|
1613008002NRG24200320242277458
|
20/03/2024
|
RUDRANI
|
1613008002WL104820
|
RUDRANI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109155146
|
|
MRS RUDRANI BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-009/998
(Clappana)
|
1613008002NRG24200320242277459
|
20/03/2024
|
SREE LATHA BHARTHAN PILLAI
|
1613008002WL104820
|
SREE LATHA BHARTHAN PILLAI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109155152
|
|
MRS SREE LATHA BHARTHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-002-009/1505
(Clappana)
|
1613008002NRG24200320242277429
|
20/03/2024
|
Valsalakumari
|
1613008002WL104820
|
Valsalakumari
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109155163
|
|
MRS VALSALAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-009/4275
(Clappana)
|
1613008002NRG24200320242277439
|
20/03/2024
|
SARASWATHI AMM T
|
1613008002WL104820
|
SARASWATHI AMM T
|
00415
|
SBIN0071120
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109155164
|
|
MRS SARASWATHY AMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47619
|
47619
|
|
|
|
|
|
|
|