|
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-13-008-002-004/5289
(Clappana)
|
1613008002NRG24050220241992982
|
05/02/2024
|
SHEBI
|
1613008002WL087942
|
SHEBI
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145791019
|
|
MRS SHEBI SHEBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-004/3922
(Clappana)
|
1613008002NRG24050220241992979
|
05/02/2024
|
Radhabai
|
1613008002WL087942
|
Radhabai
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145790974
|
|
RADHA BHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-003/3420
(Clappana)
|
1613008002NRG24050220241992968
|
05/02/2024
|
USHA J
|
1613008002WL087942
|
USHA J
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145791005
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-004/1186
(Clappana)
|
1613008002NRG24050220241992969
|
05/02/2024
|
KRISHNAMMA
|
1613008002WL087942
|
KRISHNAMMA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145790989
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-004/1187
(Clappana)
|
1613008002NRG24050220241992970
|
05/02/2024
|
VASUMATHI RAJU
|
1613008002WL087942
|
VASUMATHI RAJU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145790986
|
|
MRS VASUMATHY RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-004/1190
(Clappana)
|
1613008002NRG24050220241992971
|
05/02/2024
|
SAFIYA IBRAHIMKUTTY
|
1613008002WL087942
|
SAFIYA IBRAHIMKUTTY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145791002
|
|
MRS SAFIYA IBRAHIMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-004/1475
(Clappana)
|
1613008002NRG24050220241992972
|
05/02/2024
|
MAHINTHALA KUMARI V
|
1613008002WL087942
|
MAHINTHALA KUMARI V
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145790977
|
|
MR RAJENDRAN RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-004/2088
(Clappana)
|
1613008002NRG24050220241992973
|
05/02/2024
|
MAHESWARI RAGHAVAN
|
1613008002WL087942
|
MAHESWARI RAGHAVAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145791010
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-002-004/2162
(Clappana)
|
1613008002NRG24050220241992974
|
05/02/2024
|
BINDHU V
|
1613008002WL087942
|
BINDHU V
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145790995
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-004/2641
(Clappana)
|
1613008002NRG24050220241992975
|
05/02/2024
|
SOMINI
|
1613008002WL087942
|
SOMINI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145791013
|
|
MRS SOMINI O
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-004/2642
(Clappana)
|
1613008002NRG24050220241992976
|
05/02/2024
|
RAMADEVI
|
1613008002WL087942
|
RAMADEVI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145791016
|
|
MRS REMADEVI REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-004/2772
(Clappana)
|
1613008002NRG24050220241992977
|
05/02/2024
|
DEEPA
|
1613008002WL087942
|
DEEPA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790996
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-004/3050
(Clappana)
|
1613008002NRG24050220241992978
|
05/02/2024
|
BABY
|
1613008002WL087942
|
BABY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145791009
|
|
BABY P
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-002-004/3924
(Clappana)
|
1613008002NRG24050220241992980
|
05/02/2024
|
SUSHEELA
|
1613008002WL087942
|
SUSHEELA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145791011
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-004/3992
(Clappana)
|
1613008002NRG24050220241992981
|
05/02/2024
|
SREEDHARAN
|
1613008002WL087942
|
SREEDHARAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145791015
|
|
MR SREEDHARAN AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-004/812
(Clappana)
|
1613008002NRG24050220241992983
|
05/02/2024
|
SUGATHAMMA SATHYANANDAN
|
1613008002WL087942
|
SUGATHAMMA SATHYANANDAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145790981
|
|
MRS SUGATHAMMA SATHYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-004/815
(Clappana)
|
1613008002NRG24050220241992984
|
05/02/2024
|
LAKSHMIKUTTY
|
1613008002WL087942
|
LAKSHMIKUTTY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145791014
|
|
MRS LAKSHMIKUTTY VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-004/816
(Clappana)
|
1613008002NRG24050220241992985
|
05/02/2024
|
SUSEELA RAVIKUMAR
|
1613008002WL087942
|
SUSEELA RAVIKUMAR
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145790982
|
|
MRS SUSEELA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-004/818
(Clappana)
|
1613008002NRG24050220241992986
|
05/02/2024
|
BINDU SUNILKUMAR
|
1613008002WL087942
|
BINDU SUNILKUMAR
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145790991
|
|
MRS BINDU SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-004/820
(Clappana)
|
1613008002NRG24050220241992987
|
05/02/2024
|
VIJAYAKUMARY BALAKRISHNA
|
1613008002WL087942
|
VIJAYAKUMARY BALAKRISHNA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790997
|
|
MRS VIJAYAKUMARY BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-004/825
(Clappana)
|
1613008002NRG24050220241992988
|
05/02/2024
|
PONNAMMA RAJAN
|
1613008002WL087942
|
PONNAMMA RAJAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145790998
|
|
MRS PONNAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-004/828
(Clappana)
|
1613008002NRG24050220241992989
|
05/02/2024
|
SOBHA SATHYADEVAN
|
1613008002WL087942
|
SOBHA SATHYADEVAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145790994
|
|
MRS SOBHA SATHYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-004/829
(Clappana)
|
1613008002NRG24050220241992990
|
05/02/2024
|
JAYASREE SASIDHARAN
|
1613008002WL087942
|
JAYASREE SASIDHARAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145791006
|
|
MRS JAYASREE SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-004/830
(Clappana)
|
1613008002NRG24050220241992991
|
05/02/2024
|
PARISHA BEEVI HAMEED KUTT
|
1613008002WL087942
|
PARISHA BEEVI HAMEED KUTT
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145791007
|
|
MR PARISHA BEEVI HAMEED KUTTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-004/831
(Clappana)
|
1613008002NRG24050220241992992
|
05/02/2024
|
PONNAMMA SIVANANDAN
|
1613008002WL087942
|
PONNAMMA SIVANANDAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790983
|
|
MRS PONNAMMA SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-004/833
(Clappana)
|
1613008002NRG24050220241992993
|
05/02/2024
|
USHA KARTHIKEYAN
|
1613008002WL087942
|
USHA KARTHIKEYAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145790976
|
|
MRS USHA KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-004/834
(Clappana)
|
1613008002NRG24050220241992994
|
05/02/2024
|
MANI RADHAKRISHNAN
|
1613008002WL087942
|
MANI RADHAKRISHNAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145791008
|
|
MRS MANI RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-004/835
(Clappana)
|
1613008002NRG24050220241992995
|
05/02/2024
|
ADABIYA ABDULSALAM
|
1613008002WL087942
|
ADABIYA ABDULSALAM
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145791017
|
|
MRS ADABIYA ABDULSALAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-004/837
(Clappana)
|
1613008002NRG24050220241992996
|
05/02/2024
|
NASEEMA NASSAR
|
1613008002WL087942
|
NASEEMA NASSAR
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790984
|
|
MRS NASEEMA NASSAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-004/839
(Clappana)
|
1613008002NRG24050220241992997
|
05/02/2024
|
LALITHA
|
1613008002WL087942
|
LALITHA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790993
|
|
MRS LALITHA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-004/840
(Clappana)
|
1613008002NRG24050220241992998
|
05/02/2024
|
KAVITHA RAJENDRAN
|
1613008002WL087942
|
KAVITHA RAJENDRAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145790999
|
|
MRS KAVITHA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-004/842
(Clappana)
|
1613008002NRG24050220241992999
|
05/02/2024
|
SREELATHA RAJU
|
1613008002WL087942
|
SREELATHA RAJU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790988
|
|
MRS SREELATHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-004/844
(Clappana)
|
1613008002NRG24050220241993000
|
05/02/2024
|
SARASWATHY
|
1613008002WL087942
|
SARASWATHY
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790990
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-004/846
(Clappana)
|
1613008002NRG24050220241993001
|
05/02/2024
|
LALIJA AJAYAKUMAR
|
1613008002WL087942
|
LALIJA AJAYAKUMAR
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145790985
|
|
MRS LALIJA AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-004/854
(Clappana)
|
1613008002NRG24050220241993002
|
05/02/2024
|
VIJAYAMMA RAJENDRAN
|
1613008002WL087942
|
VIJAYAMMA RAJENDRAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145790987
|
|
MRS VIJAYAMMA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-004/856
(Clappana)
|
1613008002NRG24050220241993003
|
05/02/2024
|
AMINA S
|
1613008002WL087942
|
AMINA S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145791012
|
|
MRS AMINA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-004/858
(Clappana)
|
1613008002NRG24050220241993004
|
05/02/2024
|
SUBHA CHANDRAN
|
1613008002WL087942
|
SUBHA CHANDRAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790992
|
|
MRS SUBHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-004/859
(Clappana)
|
1613008002NRG24050220241993005
|
05/02/2024
|
JAMEELA ALIYARKUNJU
|
1613008002WL087942
|
JAMEELA ALIYARKUNJU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145791018
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-004/862
(Clappana)
|
1613008002NRG24050220241993006
|
05/02/2024
|
GEETHA.S GEETHA.S
|
1613008002WL087942
|
GEETHA.S GEETHA.S
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145790975
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-004/866
(Clappana)
|
1613008002NRG24050220241993007
|
05/02/2024
|
RANEESHA SATHAR
|
1613008002WL087942
|
RANEESHA SATHAR
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145791004
|
|
MRS RANEESHA SATHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-004/869
(Clappana)
|
1613008002NRG24050220241993008
|
05/02/2024
|
SHEELA S BABY
|
1613008002WL087942
|
SHEELA S BABY
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790978
|
|
MRS SHEELA S BABY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-004/873
(Clappana)
|
1613008002NRG24050220241993009
|
05/02/2024
|
RAJAMMA SANKARAN
|
1613008002WL087942
|
RAJAMMA SANKARAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145791003
|
|
MRS RAJAMMA SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-004/874
(Clappana)
|
1613008002NRG24050220241993010
|
05/02/2024
|
SHYLAJA SATYASEELAN
|
1613008002WL087942
|
SHYLAJA SATYASEELAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145791001
|
|
MRS SHYLAJA SATYASEELAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-005/48
(Clappana)
|
1613008002NRG24050220241993011
|
05/02/2024
|
MANIAMMA
|
1613008002WL087942
|
MANIAMMA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790980
|
|
MRS MANIAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-006/2184
(Clappana)
|
1613008002NRG24050220241993012
|
05/02/2024
|
SUJATHA.J
|
1613008002WL087942
|
SUJATHA.J
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145790979
|
|
MRS SUJATHA J
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-009/2684
(Clappana)
|
1613008002NRG24050220241993013
|
05/02/2024
|
RADHAMANI K
|
1613008002WL087942
|
RADHAMANI K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145791000
|
|
MRS RADHAMONEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78255
|
78255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82251
|
82251
|
|
|
|
|
|
|
|