|
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)
|
1613008002NRG24020320242175376
|
02/03/2024
|
SHEBI
|
1613008002WL097869
|
SHEBI
|
00048
|
BKID0008471
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104837296
|
|
MRS SHEBI SHEBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-004/3922
(Clappana)
|
1613008002NRG24020320242175373
|
02/03/2024
|
Radhabai
|
1613008002WL097869
|
Radhabai
|
00078
|
CNRB0003583
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104837254
|
|
RADHA BHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-003/3420
(Clappana)
|
1613008002NRG24020320242175362
|
02/03/2024
|
USHA J
|
1613008002WL097869
|
USHA J
|
00415
|
SBIN0070617
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104837289
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-004/1186
(Clappana)
|
1613008002NRG24020320242175363
|
02/03/2024
|
KRISHNAMMA
|
1613008002WL097869
|
KRISHNAMMA
|
00415
|
SBIN0070617
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104837274
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-004/1187
(Clappana)
|
1613008002NRG24020320242175364
|
02/03/2024
|
VASUMATHI RAJU
|
1613008002WL097869
|
VASUMATHI RAJU
|
00415
|
SBIN0070617
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104837270
|
|
MRS VASUMATHY RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-004/1190
(Clappana)
|
1613008002NRG24020320242175365
|
02/03/2024
|
SAFIYA IBRAHIMKUTTY
|
1613008002WL097869
|
SAFIYA IBRAHIMKUTTY
|
00415
|
SBIN0070617
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104837272
|
|
MRS SAFIYA IBRAHIMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-004/1475
(Clappana)
|
1613008002NRG24020320242175366
|
02/03/2024
|
MAHINTHALA KUMARI V
|
1613008002WL097869
|
MAHINTHALA KUMARI V
|
00415
|
SBIN0070617
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104837257
|
|
MR RAJENDRAN RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-004/2088
(Clappana)
|
1613008002NRG24020320242175367
|
02/03/2024
|
MAHESWARI RAGHAVAN
|
1613008002WL097869
|
MAHESWARI RAGHAVAN
|
00415
|
SBIN0070617
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104837291
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-002-004/2162
(Clappana)
|
1613008002NRG24020320242175368
|
02/03/2024
|
BINDHU V
|
1613008002WL097869
|
BINDHU V
|
00415
|
SBIN0070617
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104837284
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-004/2641
(Clappana)
|
1613008002NRG24020320242175369
|
02/03/2024
|
SOMINI
|
1613008002WL097869
|
SOMINI
|
00415
|
SBIN0070617
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104837293
|
|
MRS SOMINI O
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-004/2642
(Clappana)
|
1613008002NRG24020320242175370
|
02/03/2024
|
RAMADEVI
|
1613008002WL097869
|
RAMADEVI
|
00415
|
SBIN0070617
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104837295
|
|
MRS REMADEVI REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-004/2772
(Clappana)
|
1613008002NRG24020320242175371
|
02/03/2024
|
DEEPA
|
1613008002WL097869
|
DEEPA
|
00415
|
SBIN0070617
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104837285
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-004/3050
(Clappana)
|
1613008002NRG24020320242175372
|
02/03/2024
|
BABY
|
1613008002WL097869
|
BABY
|
00415
|
SBIN0070617
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104837290
|
|
BABY P
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-002-004/3924
(Clappana)
|
1613008002NRG24020320242175374
|
02/03/2024
|
SUSHEELA
|
1613008002WL097869
|
SUSHEELA
|
00415
|
SBIN0070617
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104837292
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-004/3992
(Clappana)
|
1613008002NRG24020320242175375
|
02/03/2024
|
SREEDHARAN
|
1613008002WL097869
|
SREEDHARAN
|
00415
|
SBIN0070617
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104837294
|
|
MR SREEDHARAN AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-004/808
(Clappana)
|
1613008002NRG24020320242175377
|
02/03/2024
|
RAJAMMA SUDHAKARAN
|
1613008002WL097869
|
RAJAMMA SUDHAKARAN
|
00415
|
SBIN0070617
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104837261
|
|
MRS RAJAMMA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-004/812
(Clappana)
|
1613008002NRG24020320242175378
|
02/03/2024
|
SUGATHAMMA SATHYANANDAN
|
1613008002WL097869
|
SUGATHAMMA SATHYANANDAN
|
00415
|
SBIN0070617
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104837264
|
|
MRS SUGATHAMMA SATHYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-004/815
(Clappana)
|
1613008002NRG24020320242175379
|
02/03/2024
|
LAKSHMIKUTTY
|
1613008002WL097869
|
LAKSHMIKUTTY
|
00415
|
SBIN0070617
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104837279
|
|
MRS LAKSHMIKUTTY VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-004/816
(Clappana)
|
1613008002NRG24020320242175380
|
02/03/2024
|
SUSEELA RAVIKUMAR
|
1613008002WL097869
|
SUSEELA RAVIKUMAR
|
00415
|
SBIN0070617
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104837265
|
|
MRS SUSEELA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-004/818
(Clappana)
|
1613008002NRG24020320242175381
|
02/03/2024
|
BINDU SUNILKUMAR
|
1613008002WL097869
|
BINDU SUNILKUMAR
|
00415
|
SBIN0070617
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104837263
|
|
MRS BINDU SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-004/820
(Clappana)
|
1613008002NRG24020320242175382
|
02/03/2024
|
VIJAYAKUMARY BALAKRISHNA
|
1613008002WL097869
|
VIJAYAKUMARY BALAKRISHNA
|
00415
|
SBIN0070617
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104837266
|
|
MRS VIJAYAKUMARY BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-004/825
(Clappana)
|
1613008002NRG24020320242175383
|
02/03/2024
|
PONNAMMA RAJAN
|
1613008002WL097869
|
PONNAMMA RAJAN
|
00415
|
SBIN0070617
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104837267
|
|
MRS PONNAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-004/828
(Clappana)
|
1613008002NRG24020320242175384
|
02/03/2024
|
SOBHA SATHYADEVAN
|
1613008002WL097869
|
SOBHA SATHYADEVAN
|
00415
|
SBIN0070617
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104837282
|
|
MRS SOBHA SATHYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-004/829
(Clappana)
|
1613008002NRG24020320242175385
|
02/03/2024
|
JAYASREE SASIDHARAN
|
1613008002WL097869
|
JAYASREE SASIDHARAN
|
00415
|
SBIN0070617
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104837275
|
|
MRS JAYASREE SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-004/831
(Clappana)
|
1613008002NRG24020320242175386
|
02/03/2024
|
PONNAMMA SIVANANDAN
|
1613008002WL097869
|
PONNAMMA SIVANANDAN
|
00415
|
SBIN0070617
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104837268
|
|
MRS PONNAMMA SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-004/833
(Clappana)
|
1613008002NRG24020320242175387
|
02/03/2024
|
USHA KARTHIKEYAN
|
1613008002WL097869
|
USHA KARTHIKEYAN
|
00415
|
SBIN0070617
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104837256
|
|
MRS USHA KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-004/834
(Clappana)
|
1613008002NRG24020320242175388
|
02/03/2024
|
MANI RADHAKRISHNAN
|
1613008002WL097869
|
MANI RADHAKRISHNAN
|
00415
|
SBIN0070617
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104837277
|
|
MRS MANI RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-004/835
(Clappana)
|
1613008002NRG24020320242175389
|
02/03/2024
|
ADABIYA ABDULSALAM
|
1613008002WL097869
|
ADABIYA ABDULSALAM
|
00415
|
SBIN0070617
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104837280
|
|
MRS ADABIYA ABDULSALAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-004/837
(Clappana)
|
1613008002NRG24020320242175390
|
02/03/2024
|
NASEEMA NASSAR
|
1613008002WL097869
|
NASEEMA NASSAR
|
00415
|
SBIN0070617
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104837269
|
|
MRS NASEEMA NASSAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-004/839
(Clappana)
|
1613008002NRG24020320242175391
|
02/03/2024
|
LALITHA
|
1613008002WL097869
|
LALITHA
|
00415
|
SBIN0070617
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104837281
|
|
MRS LALITHA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-004/842
(Clappana)
|
1613008002NRG24020320242175392
|
02/03/2024
|
SREELATHA RAJU
|
1613008002WL097869
|
SREELATHA RAJU
|
00415
|
SBIN0070617
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104837273
|
|
MRS SREELATHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-004/844
(Clappana)
|
1613008002NRG24020320242175393
|
02/03/2024
|
SARASWATHY
|
1613008002WL097869
|
SARASWATHY
|
00415
|
SBIN0070617
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104837276
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-004/854
(Clappana)
|
1613008002NRG24020320242175394
|
02/03/2024
|
VIJAYAMMA RAJENDRAN
|
1613008002WL097869
|
VIJAYAMMA RAJENDRAN
|
00415
|
SBIN0070617
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104837262
|
|
MRS VIJAYAMMA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-004/858
(Clappana)
|
1613008002NRG24020320242175395
|
02/03/2024
|
SUBHA CHANDRAN
|
1613008002WL097869
|
SUBHA CHANDRAN
|
00415
|
SBIN0070617
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104837278
|
|
MRS SUBHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-004/859
(Clappana)
|
1613008002NRG24020320242175396
|
02/03/2024
|
JAMEELA ALIYARKUNJU
|
1613008002WL097869
|
JAMEELA ALIYARKUNJU
|
00415
|
SBIN0070617
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104837283
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-004/862
(Clappana)
|
1613008002NRG24020320242175397
|
02/03/2024
|
GEETHA.S GEETHA.S
|
1613008002WL097869
|
GEETHA.S GEETHA.S
|
00415
|
SBIN0070617
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104837255
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-004/866
(Clappana)
|
1613008002NRG24020320242175398
|
02/03/2024
|
RANEESHA SATHAR
|
1613008002WL097869
|
RANEESHA SATHAR
|
00415
|
SBIN0070617
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104837288
|
|
MRS RANEESHA SATHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-004/869
(Clappana)
|
1613008002NRG24020320242175399
|
02/03/2024
|
SHEELA S BABY
|
1613008002WL097869
|
SHEELA S BABY
|
00415
|
SBIN0070617
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104837258
|
|
MRS SHEELA S BABY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-004/873
(Clappana)
|
1613008002NRG24020320242175400
|
02/03/2024
|
RAJAMMA SANKARAN
|
1613008002WL097869
|
RAJAMMA SANKARAN
|
00415
|
SBIN0070617
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104837287
|
|
MRS RAJAMMA SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-004/874
(Clappana)
|
1613008002NRG24020320242175401
|
02/03/2024
|
SHYLAJA SATYASEELAN
|
1613008002WL097869
|
SHYLAJA SATYASEELAN
|
00415
|
SBIN0070617
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104837271
|
|
MRS SHYLAJA SATYASEELAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-005/48
(Clappana)
|
1613008002NRG24020320242175402
|
02/03/2024
|
MANIAMMA
|
1613008002WL097869
|
MANIAMMA
|
00415
|
SBIN0070617
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104837260
|
|
MRS MANIAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-006/2184
(Clappana)
|
1613008002NRG24020320242175403
|
02/03/2024
|
SUJATHA.J
|
1613008002WL097869
|
SUJATHA.J
|
00415
|
SBIN0070617
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104837259
|
|
MRS SUJATHA J
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-009/2684
(Clappana)
|
1613008002NRG24020320242175404
|
02/03/2024
|
RADHAMANI K
|
1613008002WL097869
|
RADHAMANI K
|
00415
|
SBIN0070617
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104837286
|
|
MRS RADHAMONEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39688
|
39688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41656
|
41656
|
|
|
|
|
|
|
|