|
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-13-008-002-006/3771
(Clappana)
|
1613008002NRG23140720220346642
|
15/07/2022
|
Raghavan
|
1613008002WL020019
|
Raghavan
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318591369
|
|
MR RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-002-009/1000
(Clappana)
|
1613008002NRG23140720220346643
|
15/07/2022
|
OMANA SUDARSANAN
|
1613008002WL020019
|
OMANA SUDARSANAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318591346
|
|
MRS OMANA SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-009/1004
(Clappana)
|
1613008002NRG23140720220346644
|
15/07/2022
|
VIMALA GANGADHARAN
|
1613008002WL020019
|
VIMALA GANGADHARAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318591349
|
|
MRS VIMALA GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-009/1008
(Clappana)
|
1613008002NRG23140720220346645
|
15/07/2022
|
SREE LATHA.C
|
1613008002WL020019
|
SREE LATHA.C
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318591360
|
|
MRS SREE LATHA C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-009/1010
(Clappana)
|
1613008002NRG23140720220346646
|
15/07/2022
|
SUMA PRAKASH
|
1613008002WL020019
|
SUMA PRAKASH
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318591352
|
|
MRS SUMA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-009/1015
(Clappana)
|
1613008002NRG23140720220346647
|
15/07/2022
|
REMANI SADANANDAN
|
1613008002WL020019
|
REMANI SADANANDAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318591345
|
|
Mrs. R RAMANI
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-002-009/1017
(Clappana)
|
1613008002NRG23140720220346648
|
15/07/2022
|
SREEDEVI AMMA
|
1613008002WL020019
|
SREEDEVI AMMA
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318591358
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-009/1094
(Clappana)
|
1613008002NRG23140720220346649
|
15/07/2022
|
SUMA SASI
|
1613008002WL020019
|
SUMA SASI
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318591363
|
|
MRS SUMA SASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-009/1506
(Clappana)
|
1613008002NRG23140720220346650
|
15/07/2022
|
RETNAVALLY THANKAMMA
|
1613008002WL020019
|
RETNAVALLY THANKAMMA
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318591359
|
|
MRS RETNAVALLY THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-009/1691
(Clappana)
|
1613008002NRG23140720220346651
|
15/07/2022
|
RAJEENA N
|
1613008002WL020019
|
RAJEENA N
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318591364
|
|
MRS RAJEENA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-009/2
(Clappana)
|
1613008002NRG23140720220346652
|
15/07/2022
|
LEENA SAJU
|
1613008002WL020019
|
LEENA SAJU
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318591361
|
|
MRS LEENA SAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-009/2442
(Clappana)
|
1613008002NRG23140720220346653
|
15/07/2022
|
SAFEELA B
|
1613008002WL020019
|
SAFEELA B
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318591368
|
|
MRS SAFEELA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-009/2471
(Clappana)
|
1613008002NRG23140720220346654
|
15/07/2022
|
HASEENA S
|
1613008002WL020019
|
HASEENA S
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318591365
|
|
MRS HASEENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-009/2477
(Clappana)
|
1613008002NRG23140720220346655
|
15/07/2022
|
GEETHA.J
|
1613008002WL020019
|
GEETHA.J
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318591367
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-009/2489
(Clappana)
|
1613008002NRG23140720220346656
|
15/07/2022
|
THANKAMANI T
|
1613008002WL020019
|
THANKAMANI T
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318591366
|
|
MRS THANKAMANI T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-009/2646
(Clappana)
|
1613008002NRG23140720220346657
|
15/07/2022
|
CHANDRAMATY
|
1613008002WL020019
|
CHANDRAMATY
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318591354
|
|
MRS CHANDRAMATI SASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-009/2819
(Clappana)
|
1613008002NRG23140720220346658
|
15/07/2022
|
ARIFA BEEVI
|
1613008002WL020019
|
ARIFA BEEVI
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318591357
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-009/531
(Clappana)
|
1613008002NRG23140720220346664
|
15/07/2022
|
RETNAMMA R
|
1613008002WL020019
|
RETNAMMA R
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318591348
|
|
MRS RETHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-009/945
(Clappana)
|
1613008002NRG23140720220346665
|
15/07/2022
|
RASHEEDA BEEVI B
|
1613008002WL020019
|
RASHEEDA BEEVI B
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318591351
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-009/948
(Clappana)
|
1613008002NRG23140720220346666
|
15/07/2022
|
SANTHAMMA SURENDRAN
|
1613008002WL020019
|
SANTHAMMA SURENDRAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318591356
|
|
MRS SANTHAMMA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-009/953
(Clappana)
|
1613008002NRG23140720220346667
|
15/07/2022
|
HAMSATHUBEEVI
|
1613008002WL020019
|
HAMSATHUBEEVI
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318591350
|
|
MRS HAMSATH BEEVI SADIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-009/966
(Clappana)
|
1613008002NRG23140720220346668
|
15/07/2022
|
KUNJUMOL N
|
1613008002WL020019
|
KUNJUMOL N
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318591362
|
|
MRS KUNJUMOL N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-009/982
(Clappana)
|
1613008002NRG23140720220346669
|
15/07/2022
|
VIJAYAKUMARI SURENDRAN
|
1613008002WL020019
|
VIJAYAKUMARI SURENDRAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318591344
|
|
MRS VIJAYAKUMARI SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-009/995
(Clappana)
|
1613008002NRG23140720220346671
|
15/07/2022
|
RUDRANI
|
1613008002WL020019
|
RUDRANI
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318591347
|
|
MRS RUDRANI BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-009/997
(Clappana)
|
1613008002NRG23140720220346672
|
15/07/2022
|
SINDHU PRATHAPAN
|
1613008002WL020019
|
SINDHU PRATHAPAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318591343
|
|
MRS SINDHU PRATHAPAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-009/998
(Clappana)
|
1613008002NRG23140720220346673
|
15/07/2022
|
SREE LATHA BHARTHAN PILLAI
|
1613008002WL020019
|
SREE LATHA BHARTHAN PILLAI
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318591355
|
|
MRS SREE LATHA BHARTHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-009/999
(Clappana)
|
1613008002NRG23140720220346674
|
15/07/2022
|
PRASANNA PREMAN
|
1613008002WL020019
|
PRASANNA PREMAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318591353
|
|
MRS PRASANNA PREMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23325
|
23325
|
|
|
|
|
|
|
|