|
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-13-008-002-010/4590
(Clappana)
|
1613008002NRG24270220242141282
|
28/02/2024
|
SHEEBA
|
1613008002WL095932
|
SHEEBA
|
00176
|
IDIB000V048
|
1585
|
1585
|
Processed
|
19/04/2024
|
|
3102682975
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-002-010/5065
(Clappana)
|
1613008002NRG24270220242141283
|
28/02/2024
|
MERCY
|
1613008002WL095932
|
MERCY
|
00176
|
IDIB000V048
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3102682935
|
|
Mrs. Mercy
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-002-010/5113
(Clappana)
|
1613008002NRG24270220242141284
|
28/02/2024
|
Sunitha
|
1613008002WL095932
|
Sunitha
|
00176
|
IDIB000V048
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3102682974
|
|
Mrs. Sunitha S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5389
|
5389
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-010/151
(Clappana)
|
1613008002NRG24270220242141255
|
28/02/2024
|
VASANTHA KUMARI
|
1613008002WL095932
|
VASANTHA KUMARI
|
00409
|
SIBL0000643
|
1585
|
1585
|
Processed
|
19/04/2024
|
|
3102682930
|
|
VASANTHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1585
|
1585
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-002-010/4224
(Clappana)
|
1613008002NRG24270220242141281
|
28/02/2024
|
Suja
|
1613008002WL095932
|
Suja
|
00415
|
SBIN0008626
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3102682933
|
|
MRS SUJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1902
|
1902
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-002-010/4176
(Clappana)
|
1613008002NRG24270220242141280
|
28/02/2024
|
Radhamony
|
1613008002WL095932
|
Radhamony
|
00415
|
SBIN0016827
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3102682931
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1902
|
1902
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-002-008/3904
(Clappana)
|
1613008002NRG24270220242141239
|
28/02/2024
|
VILASINI K
|
1613008002WL095932
|
VILASINI K
|
00415
|
SBIN0070617
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3102682971
|
|
MRS VILASINI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-009/1569
(Clappana)
|
1613008002NRG24270220242141240
|
28/02/2024
|
SOOSAMMA
|
1613008002WL095932
|
SOOSAMMA
|
00415
|
SBIN0070617
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3102682963
|
|
MRS SUSAMMA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-010/1102
(Clappana)
|
1613008002NRG24270220242141241
|
28/02/2024
|
SANTHA RATHNAN
|
1613008002WL095932
|
SANTHA RATHNAN
|
00415
|
SBIN0070617
|
317
|
317
|
Processed
|
19/04/2024
|
|
3102682961
|
|
MRS SANTHA RATHNAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-010/1103
(Clappana)
|
1613008002NRG24270220242141242
|
28/02/2024
|
KAVITHA P
|
1613008002WL095932
|
KAVITHA P
|
00415
|
SBIN0070617
|
1585
|
1585
|
Processed
|
19/04/2024
|
|
3102682941
|
|
MRS KAVITHA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-010/120
(Clappana)
|
1613008002NRG24270220242141243
|
28/02/2024
|
OMANA NANU
|
1613008002WL095932
|
OMANA NANU
|
00415
|
SBIN0070617
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3102682942
|
|
MRS OMANA NANU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-010/121
(Clappana)
|
1613008002NRG24270220242141244
|
28/02/2024
|
SARASWATHY RAVEENDRAN
|
1613008002WL095932
|
SARASWATHY RAVEENDRAN
|
00415
|
SBIN0070617
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3102682943
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-010/124
(Clappana)
|
1613008002NRG24270220242141245
|
28/02/2024
|
INDIRA VIJAYAN
|
1613008002WL095932
|
INDIRA VIJAYAN
|
00415
|
SBIN0070617
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3102682944
|
|
MRS INDIRA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-010/126
(Clappana)
|
1613008002NRG24270220242141246
|
28/02/2024
|
THANKAMMA KARTHIKEYAN
|
1613008002WL095932
|
THANKAMMA KARTHIKEYAN
|
00415
|
SBIN0070617
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3102682945
|
|
MRS THANKAMMA KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-010/129
(Clappana)
|
1613008002NRG24270220242141247
|
28/02/2024
|
SUBAIDA MAJEED
|
1613008002WL095932
|
SUBAIDA MAJEED
|
00415
|
SBIN0070617
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3102682946
|
|
MRS SUBAIDA MAJEED
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-010/130
(Clappana)
|
1613008002NRG24270220242141248
|
28/02/2024
|
PONAMMA RAVEENDRAN
|
1613008002WL095932
|
PONAMMA RAVEENDRAN
|
00415
|
SBIN0070617
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3102682947
|
|
MRS PONAMMA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-010/131
(Clappana)
|
1613008002NRG24270220242141249
|
28/02/2024
|
MANIYAMMA SAHADEVAN
|
1613008002WL095932
|
MANIYAMMA SAHADEVAN
|
00415
|
SBIN0070617
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3102682957
|
|
MRS MANIYAMMA SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-010/139
(Clappana)
|
1613008002NRG24270220242141250
|
28/02/2024
|
SUDHAMANY PUSHPAKARAN
|
1613008002WL095932
|
SUDHAMANY PUSHPAKARAN
|
00415
|
SBIN0070617
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3102682937
|
|
MRS SUDHAMANY PUSHPAKARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-010/140
(Clappana)
|
1613008002NRG24270220242141251
|
28/02/2024
|
RATHI BHARGABVAN
|
1613008002WL095932
|
RATHI BHARGABVAN
|
00415
|
SBIN0070617
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3102682939
|
|
MRS RATHI B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-010/1446
(Clappana)
|
1613008002NRG24270220242141252
|
28/02/2024
|
MANIYAMMAL RAJAN
|
1613008002WL095932
|
MANIYAMMAL RAJAN
|
00415
|
SBIN0070617
|
1268
|
1268
|
Processed
|
19/04/2024
|
|
3102682948
|
|
MRS MANIYAMMAL RAJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-010/146
(Clappana)
|
1613008002NRG24270220242141253
|
28/02/2024
|
LALITHA ANANDAN
|
1613008002WL095932
|
LALITHA ANANDAN
|
00415
|
SBIN0070617
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3102682938
|
|
MRS LALITHA ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-010/148
(Clappana)
|
1613008002NRG24270220242141254
|
28/02/2024
|
ANANDAVALLY SHANMUGHAN
|
1613008002WL095932
|
ANANDAVALLY SHANMUGHAN
|
00415
|
SBIN0070617
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3102682962
|
|
MRS ANANDAVALLY SHANMUGHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-010/153
(Clappana)
|
1613008002NRG24270220242141256
|
28/02/2024
|
THANKAMMA S
|
1613008002WL095932
|
THANKAMMA S
|
00415
|
SBIN0070617
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3102682949
|
|
MRS THANKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-010/160
(Clappana)
|
1613008002NRG24270220242141257
|
28/02/2024
|
JANAMMA RAVEENDRAN
|
1613008002WL095932
|
JANAMMA RAVEENDRAN
|
00415
|
SBIN0070617
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3102682950
|
|
Mrs. Janamma
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-002-010/161
(Clappana)
|
1613008002NRG24270220242141258
|
28/02/2024
|
SANTHAMMA SUKUMARAN
|
1613008002WL095932
|
SANTHAMMA SUKUMARAN
|
00415
|
SBIN0070617
|
1585
|
1585
|
Processed
|
19/04/2024
|
|
3102682951
|
|
MRS SANTHAMMA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-010/164
(Clappana)
|
1613008002NRG24270220242141259
|
28/02/2024
|
USHA R
|
1613008002WL095932
|
USHA R
|
00415
|
SBIN0070617
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3102682952
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-010/166
(Clappana)
|
1613008002NRG24270220242141260
|
28/02/2024
|
JAGADAMMA GANGADHARAN
|
1613008002WL095932
|
JAGADAMMA GANGADHARAN
|
00415
|
SBIN0070617
|
1585
|
1585
|
Processed
|
19/04/2024
|
|
3102682953
|
|
JAGADAMMA
|
GENERAL POST OFFICE(607245)
|
|
28
|
Oachira
|
KL-13-008-002-010/173
(Clappana)
|
1613008002NRG24270220242141261
|
28/02/2024
|
SUNITHA K
|
1613008002WL095932
|
SUNITHA K
|
00415
|
SBIN0070617
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3102682970
|
|
MRS SUNITHA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-010/175
(Clappana)
|
1613008002NRG24270220242141262
|
28/02/2024
|
INDIRA VIJAYAKUMAR
|
1613008002WL095932
|
INDIRA VIJAYAKUMAR
|
00415
|
SBIN0070617
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3102682954
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-010/180
(Clappana)
|
1613008002NRG24270220242141263
|
28/02/2024
|
CHELLAMMA NANU
|
1613008002WL095932
|
CHELLAMMA NANU
|
00415
|
SBIN0070617
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3102682958
|
|
MRS CHELLAMMA NANU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-010/1824
(Clappana)
|
1613008002NRG24270220242141264
|
28/02/2024
|
SANDHYA
|
1613008002WL095932
|
SANDHYA
|
00415
|
SBIN0070617
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3102682959
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-010/1827
(Clappana)
|
1613008002NRG24270220242141265
|
28/02/2024
|
LINI R
|
1613008002WL095932
|
LINI R
|
00415
|
SBIN0070617
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3102682955
|
|
MRS LINI R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-010/1885
(Clappana)
|
1613008002NRG24270220242141266
|
28/02/2024
|
Omana
|
1613008002WL095932
|
Omana
|
00415
|
SBIN0070617
|
1585
|
1585
|
Processed
|
19/04/2024
|
|
3102682936
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-010/1892
(Clappana)
|
1613008002NRG24270220242141267
|
28/02/2024
|
INDIRA
|
1613008002WL095932
|
INDIRA
|
00415
|
SBIN0070617
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3102682964
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-010/1896
(Clappana)
|
1613008002NRG24270220242141268
|
28/02/2024
|
SUJATHA
|
1613008002WL095932
|
SUJATHA
|
00415
|
SBIN0070617
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3102682969
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-010/2001
(Clappana)
|
1613008002NRG24270220242141269
|
28/02/2024
|
LEKSHMI PADMANABHAN ACHARI
|
1613008002WL095932
|
LEKSHMI PADMANABHAN ACHARI
|
00415
|
SBIN0070617
|
1585
|
1585
|
Processed
|
19/04/2024
|
|
3102682956
|
|
Mrs. Lekshmi
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-002-010/2628
(Clappana)
|
1613008002NRG24270220242141270
|
28/02/2024
|
LEELA S
|
1613008002WL095932
|
LEELA S
|
00415
|
SBIN0070617
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3102682965
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-010/2666
(Clappana)
|
1613008002NRG24270220242141271
|
28/02/2024
|
YESUMANI P
|
1613008002WL095932
|
YESUMANI P
|
00415
|
SBIN0070617
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3102682966
|
|
MRS YESUMANI P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-010/2668
(Clappana)
|
1613008002NRG24270220242141272
|
28/02/2024
|
PUSHPAVALLY KARTHIKEYAN
|
1613008002WL095932
|
PUSHPAVALLY KARTHIKEYAN
|
00415
|
SBIN0070617
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3102682940
|
|
MRS PUSHPAVALLY KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-010/3
(Clappana)
|
1613008002NRG24270220242141273
|
28/02/2024
|
MANJU SUNIL
|
1613008002WL095932
|
MANJU SUNIL
|
00415
|
SBIN0070617
|
951
|
951
|
Processed
|
19/04/2024
|
|
3102682960
|
|
MANJU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-002-010/3562
(Clappana)
|
1613008002NRG24270220242141274
|
28/02/2024
|
KAMALA R
|
1613008002WL095932
|
KAMALA R
|
00415
|
SBIN0070617
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3102682967
|
|
MRS KAMALA R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-010/3675
(Clappana)
|
1613008002NRG24270220242141275
|
28/02/2024
|
RAJI
|
1613008002WL095932
|
RAJI
|
00415
|
SBIN0070617
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3102682973
|
|
RAJI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Oachira
|
KL-13-008-002-010/3785
(Clappana)
|
1613008002NRG24270220242141276
|
28/02/2024
|
SREEKALA
|
1613008002WL095932
|
SREEKALA
|
00415
|
SBIN0070617
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3102682972
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-010/3819
(Clappana)
|
1613008002NRG24270220242141277
|
28/02/2024
|
RADHA
|
1613008002WL095932
|
RADHA
|
00415
|
SBIN0070617
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3102682968
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-010/3928
(Clappana)
|
1613008002NRG24270220242141278
|
28/02/2024
|
Shobana
|
1613008002WL095932
|
Shobana
|
00415
|
SBIN0070617
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3102682934
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-010/4113
(Clappana)
|
1613008002NRG24270220242141279
|
28/02/2024
|
Sunitha
|
1613008002WL095932
|
Sunitha
|
00415
|
SBIN0070617
|
1902
|
1902
|
Processed
|
19/04/2024
|
|
3102682932
|
|
MRS SUNITHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71325
|
71325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82103
|
82103
|
|
|
|
|
|
|
|