|
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-13-008-002-008/3543
(Clappana)
|
1613008002NRG24190320242267885
|
19/03/2024
|
SINDU.K
|
1613008002WL104092
|
SINDU.K
|
00176
|
IDIB000K024
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105566839
|
|
Mrs. Sindhu K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-008/4089
(Clappana)
|
1613008002NRG24190320242267886
|
19/03/2024
|
Sudarmma
|
1613008002WL104092
|
Sudarmma
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105566881
|
|
MRS SUDARMMA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-008/4355
(Clappana)
|
1613008002NRG24190320242267890
|
19/03/2024
|
Radhamani
|
1613008002WL104092
|
Radhamani
|
00176
|
IDIB000V048
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105566838
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-002-008/5129
(Clappana)
|
1613008002NRG24190320242267896
|
19/03/2024
|
Rajendran
|
1613008002WL104092
|
Rajendran
|
00176
|
IDIB000V048
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105566837
|
|
Mr. RAJENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4277
|
4277
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-002-008/4286
(Clappana)
|
1613008002NRG24190320242267889
|
19/03/2024
|
Thankamani
|
1613008002WL104092
|
Thankamani
|
00415
|
SBIN0008626
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105566877
|
|
MRS THANKAMANI B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-008/536
(Clappana)
|
1613008002NRG24190320242267908
|
19/03/2024
|
Sreeja
|
1613008002WL104092
|
Sreeja
|
00415
|
SBIN0008626
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105566876
|
|
MRS SREEJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-002-008/4151
(Clappana)
|
1613008002NRG24190320242267888
|
19/03/2024
|
Sunitha
|
1613008002WL104092
|
Sunitha
|
00415
|
SBIN0070282
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105566836
|
|
MRS SUNITHA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-002-004/819
(Clappana)
|
1613008002NRG24190320242267875
|
19/03/2024
|
BABY VISWAMBARAN
|
1613008002WL104092
|
BABY VISWAMBARAN
|
00415
|
SBIN0070617
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105566871
|
|
MRS BABY VISWAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-008/1441
(Clappana)
|
1613008002NRG24190320242267876
|
19/03/2024
|
SUDHAMONY ROHINY
|
1613008002WL104092
|
SUDHAMONY ROHINY
|
00415
|
SBIN0070617
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105566873
|
|
SUDHAMONY R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Oachira
|
KL-13-008-002-008/1466
(Clappana)
|
1613008002NRG24190320242267877
|
19/03/2024
|
SUMATHI.B
|
1613008002WL104092
|
SUMATHI.B
|
00415
|
SBIN0070617
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105566844
|
|
MRS SUMATHI B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-008/1468
(Clappana)
|
1613008002NRG24190320242267878
|
19/03/2024
|
USHA.C
|
1613008002WL104092
|
USHA.C
|
00415
|
SBIN0070617
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105566845
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-008/1662
(Clappana)
|
1613008002NRG24190320242267879
|
19/03/2024
|
BIYADREES CRUZ
|
1613008002WL104092
|
BIYADREES CRUZ
|
00415
|
SBIN0070617
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105566843
|
|
MRS BIYADREES CRUZ
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-008/2321
(Clappana)
|
1613008002NRG24190320242267880
|
19/03/2024
|
SULEKHA.S
|
1613008002WL104092
|
SULEKHA.S
|
00415
|
SBIN0070617
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105566842
|
|
MRS SULEKHA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-008/2339
(Clappana)
|
1613008002NRG24190320242267881
|
19/03/2024
|
LEELAMANI.S
|
1613008002WL104092
|
LEELAMANI.S
|
00415
|
SBIN0070617
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105566879
|
|
MRS LEELAMANI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-008/2701
(Clappana)
|
1613008002NRG24190320242267882
|
19/03/2024
|
MANJU RAJU
|
1613008002WL104092
|
MANJU RAJU
|
00415
|
SBIN0070617
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105566878
|
|
Mrs. MANJU RAJU
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-002-008/2971
(Clappana)
|
1613008002NRG24190320242267883
|
19/03/2024
|
RAHIYANATH
|
1613008002WL104092
|
RAHIYANATH
|
00415
|
SBIN0070617
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105566859
|
|
MRS RAHIYANATHU NAUSHAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-008/3227
(Clappana)
|
1613008002NRG24190320242267884
|
19/03/2024
|
SUDARMMA
|
1613008002WL104092
|
SUDARMMA
|
00415
|
SBIN0070617
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105566853
|
|
MRS SUDHARMA D
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-008/492
(Clappana)
|
1613008002NRG24190320242267891
|
19/03/2024
|
SINDHU
|
1613008002WL104092
|
SINDHU
|
00415
|
SBIN0070617
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105566841
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-008/493
(Clappana)
|
1613008002NRG24190320242267892
|
19/03/2024
|
LEELA RAGHAVAN
|
1613008002WL104092
|
LEELA RAGHAVAN
|
00415
|
SBIN0070617
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105566870
|
|
MRS LEELA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-008/494
(Clappana)
|
1613008002NRG24190320242267893
|
19/03/2024
|
VASANTHAKUMARI MOHANAN PILLLAI
|
1613008002WL104092
|
VASANTHAKUMARI MOHANAN PILLLAI
|
00415
|
SBIN0070617
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105566861
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-008/500
(Clappana)
|
1613008002NRG24190320242267894
|
19/03/2024
|
RADHAMANI MOHANDAS
|
1613008002WL104092
|
RADHAMANI MOHANDAS
|
00415
|
SBIN0070617
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105566854
|
|
MRS RADHAMANI MOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-008/508
(Clappana)
|
1613008002NRG24190320242267895
|
19/03/2024
|
SALINI RAJU
|
1613008002WL104092
|
SALINI RAJU
|
00415
|
SBIN0070617
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105566865
|
|
MRS SALINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-008/5148
(Clappana)
|
1613008002NRG24190320242267897
|
19/03/2024
|
Pushkaran
|
1613008002WL104092
|
Pushkaran
|
00415
|
SBIN0070617
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105566840
|
|
MR PUSHKARAN T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-008/518
(Clappana)
|
1613008002NRG24190320242267898
|
19/03/2024
|
SUHRABEEVI ABDUL MAJEED
|
1613008002WL104092
|
SUHRABEEVI ABDUL MAJEED
|
00415
|
SBIN0070617
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105566855
|
|
Mrs. P SUHARABEEVI
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-002-008/520
(Clappana)
|
1613008002NRG24190320242267899
|
19/03/2024
|
RADHAMANI RAJAMMA
|
1613008002WL104092
|
RADHAMANI RAJAMMA
|
00415
|
SBIN0070617
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105566872
|
|
MRS RADHAMANI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-008/521
(Clappana)
|
1613008002NRG24190320242267900
|
19/03/2024
|
SANTHAMMA R
|
1613008002WL104092
|
SANTHAMMA R
|
00415
|
SBIN0070617
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105566874
|
|
MRS SANTHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-008/522
(Clappana)
|
1613008002NRG24190320242267901
|
19/03/2024
|
RADHAMANI GANESAN
|
1613008002WL104092
|
RADHAMANI GANESAN
|
00415
|
SBIN0070617
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105566849
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-002-008/524
(Clappana)
|
1613008002NRG24190320242267902
|
19/03/2024
|
SUJI ANILKUMAR
|
1613008002WL104092
|
SUJI ANILKUMAR
|
00415
|
SBIN0070617
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105566880
|
|
MRS SUJI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-008/525
(Clappana)
|
1613008002NRG24190320242267903
|
19/03/2024
|
SUKUMARI SASIKUMAR
|
1613008002WL104092
|
SUKUMARI SASIKUMAR
|
00415
|
SBIN0070617
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105566850
|
|
MRS SUKUMARI SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-008/526
(Clappana)
|
1613008002NRG24190320242267904
|
19/03/2024
|
VIJAYAMMA RADHAKRISHNAPILLAI
|
1613008002WL104092
|
VIJAYAMMA RADHAKRISHNAPILLAI
|
00415
|
SBIN0070617
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105566868
|
|
MRS VIJAYAMMA RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-008/528
(Clappana)
|
1613008002NRG24190320242267905
|
19/03/2024
|
VIJAYAMMA VIJAYAMMA
|
1613008002WL104092
|
VIJAYAMMA VIJAYAMMA
|
00415
|
SBIN0070617
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105566857
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-008/533
(Clappana)
|
1613008002NRG24190320242267906
|
19/03/2024
|
LAKSHMIKUTTY SADASIVAN
|
1613008002WL104092
|
LAKSHMIKUTTY SADASIVAN
|
00415
|
SBIN0070617
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105566847
|
|
MRS LAKSHMIKUTTY SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-008/534
(Clappana)
|
1613008002NRG24190320242267907
|
19/03/2024
|
VILASINIAMMA APPUKUTTAKURUP
|
1613008002WL104092
|
VILASINIAMMA APPUKUTTAKURUP
|
00415
|
SBIN0070617
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105566866
|
|
VILASINIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-002-008/537
(Clappana)
|
1613008002NRG24190320242267909
|
19/03/2024
|
VIJAYAMMA RAJA
|
1613008002WL104092
|
VIJAYAMMA RAJA
|
00415
|
SBIN0070617
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105566858
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Oachira
|
KL-13-008-002-008/538
(Clappana)
|
1613008002NRG24190320242267910
|
19/03/2024
|
SARASAMMA RAJU
|
1613008002WL104092
|
SARASAMMA RAJU
|
00415
|
SBIN0070617
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105566869
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-008/540
(Clappana)
|
1613008002NRG24190320242267911
|
19/03/2024
|
ANANDAN
|
1613008002WL104092
|
ANANDAN
|
00415
|
SBIN0070617
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105566875
|
|
ANANDAN R
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-002-008/543
(Clappana)
|
1613008002NRG24190320242267912
|
19/03/2024
|
SARASWATHY RAJAPPAN
|
1613008002WL104092
|
SARASWATHY RAJAPPAN
|
00415
|
SBIN0070617
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105566860
|
|
MRS SARASWATHY RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-008/544
(Clappana)
|
1613008002NRG24190320242267913
|
19/03/2024
|
SANKARI NARAYANAN
|
1613008002WL104092
|
SANKARI NARAYANAN
|
00415
|
SBIN0070617
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105566863
|
|
MRS SANKARI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-008/548
(Clappana)
|
1613008002NRG24190320242267914
|
19/03/2024
|
KARTHIYANI KOCHURAMAN
|
1613008002WL104092
|
KARTHIYANI KOCHURAMAN
|
00415
|
SBIN0070617
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105566864
|
|
KARTHYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-002-008/550
(Clappana)
|
1613008002NRG24190320242267915
|
19/03/2024
|
GEETHA THAMARAKSHAN
|
1613008002WL104092
|
GEETHA THAMARAKSHAN
|
00415
|
SBIN0070617
|
987
|
987
|
Processed
|
19/04/2024
|
|
3105566852
|
|
MRS GEETHA THAMARAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-008/553
(Clappana)
|
1613008002NRG24190320242267916
|
19/03/2024
|
JAYA P
|
1613008002WL104092
|
JAYA P
|
00415
|
SBIN0070617
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105566851
|
|
MRS JAYA P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-008/554
(Clappana)
|
1613008002NRG24190320242267917
|
19/03/2024
|
BINDU PRAKASH
|
1613008002WL104092
|
BINDU PRAKASH
|
00415
|
SBIN0070617
|
658
|
658
|
Processed
|
19/04/2024
|
|
3105566862
|
|
MRS BINDU PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-008/556
(Clappana)
|
1613008002NRG24190320242267918
|
19/03/2024
|
VIJAYAMMA L
|
1613008002WL104092
|
VIJAYAMMA L
|
00415
|
SBIN0070617
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105566846
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-008/558
(Clappana)
|
1613008002NRG24190320242267919
|
19/03/2024
|
GEETHA SIVARAJAN
|
1613008002WL104092
|
GEETHA SIVARAJAN
|
00415
|
SBIN0070617
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105566848
|
|
GEETHA R
|
CANARA BANK(508532)
|
|
45
|
Oachira
|
KL-13-008-002-008/561
(Clappana)
|
1613008002NRG24190320242267920
|
19/03/2024
|
BINDU SATHYADEVAN
|
1613008002WL104092
|
BINDU SATHYADEVAN
|
00415
|
SBIN0070617
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3105566856
|
|
MRS BINDU SATHYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-008/566
(Clappana)
|
1613008002NRG24190320242267921
|
19/03/2024
|
SARASWATHY LATHEEF
|
1613008002WL104092
|
SARASWATHY LATHEEF
|
00415
|
SBIN0070617
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105566867
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50995
|
50995
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-002-008/4117
(Clappana)
|
1613008002NRG24190320242267887
|
19/03/2024
|
SHARI
|
1613008002WL104092
|
SHARI
|
00657
|
KLGB0040554
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3105566882
|
|
MR SHARI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63497
|
63497
|
|
|
|
|
|
|
|