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-13-008-002-002/4544 (Clappana)
|
1613008002NRG23030420232334001
|
04/04/2023
|
KANAKA L
|
1613008002WL091465
|
KANAKA L
|
00048
|
BKID0008471
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690373540
|
|
KANAKA L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-002/1243 (Clappana)
|
1613008002NRG23030420232333992
|
04/04/2023
|
MANIYAMMA SOMAN
|
1613008002WL091465
|
MANIYAMMA SOMAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690373534
|
|
MRS MANIAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
3
|
Oachira
|
KL-13-008-002-002/1606 (Clappana)
|
1613008002NRG23030420232333993
|
04/04/2023
|
VASANTHI RAJAN RAJAN
|
1613008002WL091465
|
VASANTHI RAJAN RAJAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690373541
|
|
MRS VASANTHI RAJAN RAJAN
|
STATE BANK OF INDIA(508548)
|
4
|
Oachira
|
KL-13-008-002-002/1974 (Clappana)
|
1613008002NRG23030420232333994
|
04/04/2023
|
MANORAMA UDAYABHANU
|
1613008002WL091465
|
MANORAMA UDAYABHANU
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690373521
|
|
MRS MANORAMA UDAYABHANU
|
STATE BANK OF INDIA(508548)
|
5
|
Oachira
|
KL-13-008-002-002/2720 (Clappana)
|
1613008002NRG23030420232333995
|
04/04/2023
|
Sheeja
|
1613008002WL091465
|
Sheeja
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690373519
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
6
|
Oachira
|
KL-13-008-002-002/3037 (Clappana)
|
1613008002NRG23030420232333996
|
04/04/2023
|
JAKADAMMA
|
1613008002WL091465
|
JAKADAMMA
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690373531
|
|
MRS JAGADAMMA VASU
|
STATE BANK OF INDIA(508548)
|
7
|
Oachira
|
KL-13-008-002-002/3038 (Clappana)
|
1613008002NRG23030420232333997
|
04/04/2023
|
SINDHU S
|
1613008002WL091465
|
SINDHU S
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690373526
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
8
|
Oachira
|
KL-13-008-002-002/3068 (Clappana)
|
1613008002NRG23030420232333998
|
04/04/2023
|
SUMALATHA S
|
1613008002WL091465
|
SUMALATHA S
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690373538
|
|
MRS SUMALATHA S
|
STATE BANK OF INDIA(508548)
|
9
|
Oachira
|
KL-13-008-002-002/3867 (Clappana)
|
1613008002NRG23030420232333999
|
04/04/2023
|
janamma
|
1613008002WL091465
|
janamma
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690373533
|
|
MRS JANAMMA K
|
STATE BANK OF INDIA(508548)
|
10
|
Oachira
|
KL-13-008-002-002/4535 (Clappana)
|
1613008002NRG23030420232334000
|
04/04/2023
|
SHEEBA
|
1613008002WL091465
|
SHEEBA
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690373539
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
11
|
Oachira
|
KL-13-008-002-002/4871 (Clappana)
|
1613008002NRG23030420232334002
|
04/04/2023
|
THANKAMANI
|
1613008002WL091465
|
THANKAMANI
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690373542
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
12
|
Oachira
|
KL-13-008-002-002/5145-A (Clappana)
|
1613008002NRG23030420232334003
|
04/04/2023
|
RAJALEKSHMI
|
1613008002WL091465
|
RAJALEKSHMI
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690373544
|
|
RAJALEKSHMI
|
UCO BANK(607066)
|
13
|
Oachira
|
KL-13-008-002-002/876 (Clappana)
|
1613008002NRG23030420232334004
|
04/04/2023
|
AMBIKA K
|
1613008002WL091465
|
AMBIKA K
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690373515
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
14
|
Oachira
|
KL-13-008-002-002/877 (Clappana)
|
1613008002NRG23030420232334005
|
04/04/2023
|
RATNAKUMARI ASHOKAN
|
1613008002WL091465
|
RATNAKUMARI ASHOKAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690373527
|
|
MRS RATNAKUMARI ASHOKAN
|
STATE BANK OF INDIA(508548)
|
15
|
Oachira
|
KL-13-008-002-002/880 (Clappana)
|
1613008002NRG23030420232334006
|
04/04/2023
|
RADHA VISWAMBARAN
|
1613008002WL091465
|
RADHA VISWAMBARAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690373522
|
|
MRS RADHA VISWAMBARAN
|
STATE BANK OF INDIA(508548)
|
16
|
Oachira
|
KL-13-008-002-002/881 (Clappana)
|
1613008002NRG23030420232334007
|
04/04/2023
|
THANKACHI SADANANDAN
|
1613008002WL091465
|
THANKACHI SADANANDAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690373524
|
|
MRS THANKACHI SADANANDAN
|
STATE BANK OF INDIA(508548)
|
17
|
Oachira
|
KL-13-008-002-002/884 (Clappana)
|
1613008002NRG23030420232334008
|
04/04/2023
|
SUDHARAMA S
|
1613008002WL091465
|
SUDHARAMA S
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690373517
|
|
MRS SUDHARAMA S
|
STATE BANK OF INDIA(508548)
|
18
|
Oachira
|
KL-13-008-002-002/885 (Clappana)
|
1613008002NRG23030420232334009
|
04/04/2023
|
LATHA K
|
1613008002WL091465
|
LATHA K
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690373537
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
19
|
Oachira
|
KL-13-008-002-002/904 (Clappana)
|
1613008002NRG23030420232334010
|
04/04/2023
|
PUSHPAVALLY SANKARAN
|
1613008002WL091465
|
PUSHPAVALLY SANKARAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690373523
|
|
MRS PUSHPAVALLY SANKARAN
|
STATE BANK OF INDIA(508548)
|
20
|
Oachira
|
KL-13-008-002-002/915 (Clappana)
|
1613008002NRG23030420232334011
|
04/04/2023
|
SARASAMMA SARASAMMA
|
1613008002WL091465
|
SARASAMMA SARASAMMA
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690373528
|
|
MRS SARASAMMA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
21
|
Oachira
|
KL-13-008-002-002/916 (Clappana)
|
1613008002NRG23030420232334012
|
04/04/2023
|
PADMAJA R
|
1613008002WL091465
|
PADMAJA R
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690373520
|
|
MRS PADMAJA R
|
STATE BANK OF INDIA(508548)
|
22
|
Oachira
|
KL-13-008-002-002/917 (Clappana)
|
1613008002NRG23030420232334013
|
04/04/2023
|
SULOCHANA BABU
|
1613008002WL091465
|
SULOCHANA BABU
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690373530
|
|
MRS SULOCHANA BABU
|
STATE BANK OF INDIA(508548)
|
23
|
Oachira
|
KL-13-008-002-002/919 (Clappana)
|
1613008002NRG23030420232334014
|
04/04/2023
|
SAJITHA PREMJI
|
1613008002WL091465
|
SAJITHA PREMJI
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690373529
|
|
MRS SAJITHA PREMJI
|
STATE BANK OF INDIA(508548)
|
24
|
Oachira
|
KL-13-008-002-002/923 (Clappana)
|
1613008002NRG23030420232334015
|
04/04/2023
|
ANITHA A
|
1613008002WL091465
|
ANITHA A
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690373518
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
25
|
Oachira
|
KL-13-008-002-002/927 (Clappana)
|
1613008002NRG23030420232334016
|
04/04/2023
|
REMA T
|
1613008002WL091465
|
REMA T
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690373532
|
|
MRS REMA T
|
STATE BANK OF INDIA(508548)
|
26
|
Oachira
|
KL-13-008-002-002/930 (Clappana)
|
1613008002NRG23030420232334017
|
04/04/2023
|
SUDHA S
|
1613008002WL091465
|
SUDHA S
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690373516
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
27
|
Oachira
|
KL-13-008-002-002/933 (Clappana)
|
1613008002NRG23030420232334018
|
04/04/2023
|
SUDHARMA KITTU
|
1613008002WL091465
|
SUDHARMA KITTU
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690373543
|
|
MRS SUDHARMA KITTU
|
STATE BANK OF INDIA(508548)
|
28
|
Oachira
|
KL-13-008-002-002/938 (Clappana)
|
1613008002NRG23030420232334019
|
04/04/2023
|
SHEELA P
|
1613008002WL091465
|
SHEELA P
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690373536
|
|
MRS SHEELA P
|
STATE BANK OF INDIA(508548)
|
29
|
Oachira
|
KL-13-008-002-002/939 (Clappana)
|
1613008002NRG23030420232334020
|
04/04/2023
|
SARASWATHY RAJU
|
1613008002WL091465
|
SARASWATHY RAJU
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690373535
|
|
MRS SARASWATHY RAJU
|
STATE BANK OF INDIA(508548)
|
30
|
Oachira
|
KL-13-008-002-015/1532 (Clappana)
|
1613008002NRG23030420232334021
|
04/04/2023
|
SUDHAMANI VIJAYAN
|
1613008002WL091465
|
SUDHAMANI VIJAYAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690373525
|
|
MRS SUDHAMANI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|