|
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-13-008-002-001/1294
(Clappana)
|
1613008002NRG24031020231114009
|
04/10/2023
|
LEELA T
|
1613008002WL046263
|
LEELA T
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218581
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-002-001/1295
(Clappana)
|
1613008002NRG24031020231114010
|
04/10/2023
|
LATHA G
|
1613008002WL046263
|
LATHA G
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218568
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-002-001/1341
(Clappana)
|
1613008002NRG24031020231114011
|
04/10/2023
|
CATHARIN JOHN
|
1613008002WL046263
|
CATHARIN JOHN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218601
|
|
MRS CATHARIN JOHN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-001/1343
(Clappana)
|
1613008002NRG24031020231114012
|
04/10/2023
|
ANITHA N
|
1613008002WL046263
|
ANITHA N
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218582
|
|
MR MOHANDAS MOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-001/1352
(Clappana)
|
1613008002NRG24031020231114013
|
04/10/2023
|
JAINAMMA FERNANDEZ
|
1613008002WL046263
|
JAINAMMA FERNANDEZ
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218583
|
|
JAINAMMA W/O THOMAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-002-001/1354
(Clappana)
|
1613008002NRG24031020231114014
|
04/10/2023
|
MONEY D
|
1613008002WL046263
|
MONEY D
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218573
|
|
MRS MANI D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-001/1358
(Clappana)
|
1613008002NRG24031020231114015
|
04/10/2023
|
VIJAYAMMA RAJU
|
1613008002WL046263
|
VIJAYAMMA RAJU
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218584
|
|
MRS VIJAYAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-001/1359
(Clappana)
|
1613008002NRG24031020231114016
|
04/10/2023
|
SOMAVALLY S
|
1613008002WL046263
|
SOMAVALLY S
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218561
|
|
MRS SOMAVALLY S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-001/1363
(Clappana)
|
1613008002NRG24031020231114017
|
04/10/2023
|
LAILA L
|
1613008002WL046263
|
LAILA L
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218564
|
|
MRS LAILA L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-001/1364
(Clappana)
|
1613008002NRG24031020231114018
|
04/10/2023
|
RADHA M
|
1613008002WL046263
|
RADHA M
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218565
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-001/1365
(Clappana)
|
1613008002NRG24031020231114019
|
04/10/2023
|
PRASANNA SANKARAN
|
1613008002WL046263
|
PRASANNA SANKARAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218585
|
|
MRS PRASANNA SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-001/1367
(Clappana)
|
1613008002NRG24031020231114020
|
04/10/2023
|
LATHA R
|
1613008002WL046263
|
LATHA R
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218586
|
|
MRS LATHA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-001/1372
(Clappana)
|
1613008002NRG24031020231114021
|
04/10/2023
|
REMANY S
|
1613008002WL046263
|
REMANY S
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218571
|
|
MRS REMANY S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-001/1376
(Clappana)
|
1613008002NRG24031020231114022
|
04/10/2023
|
MANIYAMMA BHASKARAN
|
1613008002WL046263
|
MANIYAMMA BHASKARAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218579
|
|
MRS MANIYAMMA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-001/1378
(Clappana)
|
1613008002NRG24031020231114023
|
04/10/2023
|
RADHA KITTAN
|
1613008002WL046263
|
RADHA KITTAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218587
|
|
MRS RADHA KITTAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-001/1380
(Clappana)
|
1613008002NRG24031020231114024
|
04/10/2023
|
PUSHPAVENI JAYAPRAKASH
|
1613008002WL046263
|
PUSHPAVENI JAYAPRAKASH
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218572
|
|
MRS PUSHPAVENI JAYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-001/1384
(Clappana)
|
1613008002NRG24031020231114025
|
04/10/2023
|
LAILA KUNJUMON
|
1613008002WL046263
|
LAILA KUNJUMON
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218576
|
|
MRS LAILA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-001/1390
(Clappana)
|
1613008002NRG24031020231114026
|
04/10/2023
|
USHA SAROJINI
|
1613008002WL046263
|
USHA SAROJINI
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218602
|
|
MRS USHA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-001/1391
(Clappana)
|
1613008002NRG24031020231114027
|
04/10/2023
|
KRISHNAMMA SURESH
|
1613008002WL046263
|
KRISHNAMMA SURESH
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218577
|
|
MRS KRISHNAMMA SURESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-001/1392
(Clappana)
|
1613008002NRG24031020231114028
|
04/10/2023
|
SAROJINI N
|
1613008002WL046263
|
SAROJINI N
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218569
|
|
MRS SAROJINI N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-001/1394
(Clappana)
|
1613008002NRG24031020231114029
|
04/10/2023
|
GEETHA SARASAMMA
|
1613008002WL046263
|
GEETHA SARASAMMA
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218588
|
|
MRS GEETHA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-001/1405
(Clappana)
|
1613008002NRG24031020231114030
|
04/10/2023
|
PADMAVALLY DAYANANDAN
|
1613008002WL046263
|
PADMAVALLY DAYANANDAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218589
|
|
MRS PADMAVALLY DAYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-001/1406
(Clappana)
|
1613008002NRG24031020231114031
|
04/10/2023
|
PODIYAMMA BHASKARAN
|
1613008002WL046263
|
PODIYAMMA BHASKARAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218580
|
|
MRS PODIYAMMA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-001/1458
(Clappana)
|
1613008002NRG24031020231114032
|
04/10/2023
|
INDIRA C
|
1613008002WL046263
|
INDIRA C
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218608
|
|
MRS INDIRA C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-001/1531
(Clappana)
|
1613008002NRG24031020231114033
|
04/10/2023
|
THAKAMANI
|
1613008002WL046263
|
THAKAMANI
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218560
|
|
MRS THANKAMANI THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-001/1857
(Clappana)
|
1613008002NRG24031020231114034
|
04/10/2023
|
SOBHANA O
|
1613008002WL046263
|
SOBHANA O
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218570
|
|
MRS SOBSHANA O
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-001/1858
(Clappana)
|
1613008002NRG24031020231114035
|
04/10/2023
|
SULOCHANA N
|
1613008002WL046263
|
SULOCHANA N
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218603
|
|
MRS SULOCHANA N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-001/1867
(Clappana)
|
1613008002NRG24031020231114036
|
04/10/2023
|
SARALA J
|
1613008002WL046263
|
SARALA J
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218590
|
|
MRS SARALA J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-001/1868
(Clappana)
|
1613008002NRG24031020231114037
|
04/10/2023
|
ROHINIKUTTY REMENAN
|
1613008002WL046263
|
ROHINIKUTTY REMENAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218578
|
|
MRS ROHINIKUTTY REMANAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-001/1869
(Clappana)
|
1613008002NRG24031020231114038
|
04/10/2023
|
OMANA
|
1613008002WL046263
|
OMANA
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218591
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-001/1870
(Clappana)
|
1613008002NRG24031020231114039
|
04/10/2023
|
VIMALAMMA
|
1613008002WL046263
|
VIMALAMMA
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218567
|
|
MRS VINALAMMA L
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-001/1878
(Clappana)
|
1613008002NRG24031020231114040
|
04/10/2023
|
RAJALAKSHMI N
|
1613008002WL046263
|
RAJALAKSHMI N
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218563
|
|
RAJALEKSHMI
|
BANK OF INDIA(508505)
|
|
33
|
Oachira
|
KL-13-008-002-001/2069
(Clappana)
|
1613008002NRG24031020231114041
|
04/10/2023
|
OMANA RAMANAN
|
1613008002WL046263
|
OMANA RAMANAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218574
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-001/2199
(Clappana)
|
1613008002NRG24031020231114042
|
04/10/2023
|
SIVANI SARADA
|
1613008002WL046263
|
SIVANI SARADA
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218592
|
|
MRS SIVANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-001/2206
(Clappana)
|
1613008002NRG24031020231114043
|
04/10/2023
|
BINU RAVEENDRAN
|
1613008002WL046263
|
BINU RAVEENDRAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218593
|
|
MS BINU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-001/2786
(Clappana)
|
1613008002NRG24031020231114044
|
04/10/2023
|
LEELA
|
1613008002WL046263
|
LEELA
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218598
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-001/2804
(Clappana)
|
1613008002NRG24031020231114045
|
04/10/2023
|
SHEEJA S
|
1613008002WL046263
|
SHEEJA S
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218594
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-001/2805
(Clappana)
|
1613008002NRG24031020231114046
|
04/10/2023
|
HASEENA KUNJUMON
|
1613008002WL046263
|
HASEENA KUNJUMON
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218575
|
|
MRS HASEENA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-001/2807
(Clappana)
|
1613008002NRG24031020231114047
|
04/10/2023
|
MARIYA GOMAS
|
1613008002WL046263
|
MARIYA GOMAS
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218595
|
|
MRS MARIYA GOMAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-001/3004
(Clappana)
|
1613008002NRG24031020231114048
|
04/10/2023
|
REMANI K
|
1613008002WL046263
|
REMANI K
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218596
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-001/3005
(Clappana)
|
1613008002NRG24031020231114049
|
04/10/2023
|
SATHI
|
1613008002WL046263
|
SATHI
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218597
|
|
MRS SATHI V K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-001/3163
(Clappana)
|
1613008002NRG24031020231114050
|
04/10/2023
|
SUJA L
|
1613008002WL046263
|
SUJA L
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218600
|
|
MRS SUJA L
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-001/3165
(Clappana)
|
1613008002NRG24031020231114051
|
04/10/2023
|
SUMA S
|
1613008002WL046263
|
SUMA S
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218562
|
|
MRS SUMAS SUMAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-001/3189
(Clappana)
|
1613008002NRG24031020231114052
|
04/10/2023
|
GEETHA
|
1613008002WL046263
|
GEETHA
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218605
|
|
MRS GEETHA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-001/3571
(Clappana)
|
1613008002NRG24031020231114053
|
04/10/2023
|
ZEENATH
|
1613008002WL046263
|
ZEENATH
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218599
|
|
MRS SEENATH S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-001/3882
(Clappana)
|
1613008002NRG24031020231114054
|
04/10/2023
|
SREELETHA
|
1613008002WL046263
|
SREELETHA
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218604
|
|
SREELATHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-002-001/4082
(Clappana)
|
1613008002NRG24031020231114055
|
04/10/2023
|
Sunitha
|
1613008002WL046263
|
Sunitha
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218566
|
|
SUNITHA R
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Oachira
|
KL-13-008-002-001/4794
(Clappana)
|
1613008002NRG24031020231114056
|
04/10/2023
|
ATHIRA S
|
1613008002WL046263
|
ATHIRA S
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218607
|
|
MRS ATHIRA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-002-001/4854
(Clappana)
|
1613008002NRG24031020231114057
|
04/10/2023
|
VASANTHA R
|
1613008002WL046263
|
VASANTHA R
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378218606
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|