|
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)
|
1613008002NRG24220120241911744
|
22/01/2024
|
SHEBI
|
1613008002WL083655
|
SHEBI
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139494070
|
|
MRS SHEBI SHEBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-003/3420
(Clappana)
|
1613008002NRG24220120241911730
|
22/01/2024
|
USHA J
|
1613008002WL083655
|
USHA J
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139494064
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-004/1186
(Clappana)
|
1613008002NRG24220120241911731
|
22/01/2024
|
KRISHNAMMA
|
1613008002WL083655
|
KRISHNAMMA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139494078
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-004/1187
(Clappana)
|
1613008002NRG24220120241911732
|
22/01/2024
|
VASUMATHI RAJU
|
1613008002WL083655
|
VASUMATHI RAJU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139494080
|
|
MRS VASUMATHY RAJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-004/1190
(Clappana)
|
1613008002NRG24220120241911733
|
22/01/2024
|
SAFIYA IBRAHIMKUTTY
|
1613008002WL083655
|
SAFIYA IBRAHIMKUTTY
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139494057
|
|
MRS SAFIYA IBRAHIMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-004/1474
(Clappana)
|
1613008002NRG24220120241911734
|
22/01/2024
|
SUSHEELA R
|
1613008002WL083655
|
SUSHEELA R
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139494061
|
|
MRS SUSEELA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-004/1475
(Clappana)
|
1613008002NRG24220120241911735
|
22/01/2024
|
MAHINTHALA KUMARI V
|
1613008002WL083655
|
MAHINTHALA KUMARI V
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139494090
|
|
MR RAJENDRAN RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-004/2088
(Clappana)
|
1613008002NRG24220120241911736
|
22/01/2024
|
MAHESWARI RAGHAVAN
|
1613008002WL083655
|
MAHESWARI RAGHAVAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139494071
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-002-004/2162
(Clappana)
|
1613008002NRG24220120241911737
|
22/01/2024
|
BINDHU V
|
1613008002WL083655
|
BINDHU V
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139494059
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-004/2641
(Clappana)
|
1613008002NRG24220120241911738
|
22/01/2024
|
SOMINI
|
1613008002WL083655
|
SOMINI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139494067
|
|
MRS SOMINI O
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-004/2642
(Clappana)
|
1613008002NRG24220120241911739
|
22/01/2024
|
RAMADEVI
|
1613008002WL083655
|
RAMADEVI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139494069
|
|
MRS REMADEVI REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-004/2772
(Clappana)
|
1613008002NRG24220120241911740
|
22/01/2024
|
DEEPA
|
1613008002WL083655
|
DEEPA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139494063
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-004/3050
(Clappana)
|
1613008002NRG24220120241911741
|
22/01/2024
|
BABY
|
1613008002WL083655
|
BABY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139494066
|
|
BABY P
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-002-004/3924
(Clappana)
|
1613008002NRG24220120241911742
|
22/01/2024
|
SUSHEELA
|
1613008002WL083655
|
SUSHEELA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139494065
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-004/3992
(Clappana)
|
1613008002NRG24220120241911743
|
22/01/2024
|
SREEDHARAN
|
1613008002WL083655
|
SREEDHARAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139494068
|
|
MR SREEDHARAN AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-004/812
(Clappana)
|
1613008002NRG24220120241911745
|
22/01/2024
|
SUGATHAMMA SATHYANANDAN
|
1613008002WL083655
|
SUGATHAMMA SATHYANANDAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139494076
|
|
MRS SUGATHAMMA SATHYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-004/815
(Clappana)
|
1613008002NRG24220120241911746
|
22/01/2024
|
LAKSHMIKUTTY
|
1613008002WL083655
|
LAKSHMIKUTTY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139494054
|
|
MRS LAKSHMIKUTTY VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-004/816
(Clappana)
|
1613008002NRG24220120241911747
|
22/01/2024
|
SUSEELA RAVIKUMAR
|
1613008002WL083655
|
SUSEELA RAVIKUMAR
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139494079
|
|
MRS SUSEELA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-004/818
(Clappana)
|
1613008002NRG24220120241911748
|
22/01/2024
|
BINDU SUNILKUMAR
|
1613008002WL083655
|
BINDU SUNILKUMAR
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139494084
|
|
MRS BINDU SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-004/820
(Clappana)
|
1613008002NRG24220120241911749
|
22/01/2024
|
VIJAYAKUMARY BALAKRISHNA
|
1613008002WL083655
|
VIJAYAKUMARY BALAKRISHNA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139494058
|
|
MRS VIJAYAKUMARY BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-004/825
(Clappana)
|
1613008002NRG24220120241911750
|
22/01/2024
|
PONNAMMA RAJAN
|
1613008002WL083655
|
PONNAMMA RAJAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139494074
|
|
MRS PONNAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-004/828
(Clappana)
|
1613008002NRG24220120241911751
|
22/01/2024
|
SOBHA SATHYADEVAN
|
1613008002WL083655
|
SOBHA SATHYADEVAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139494082
|
|
MRS SOBHA SATHYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-004/829
(Clappana)
|
1613008002NRG24220120241911752
|
22/01/2024
|
JAYASREE SASIDHARAN
|
1613008002WL083655
|
JAYASREE SASIDHARAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139494072
|
|
MRS JAYASREE SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-004/830
(Clappana)
|
1613008002NRG24220120241911753
|
22/01/2024
|
PARISHA BEEVI HAMEED KUTT
|
1613008002WL083655
|
PARISHA BEEVI HAMEED KUTT
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139494052
|
|
MR PARISHA BEEVI HAMEED KUTTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-004/831
(Clappana)
|
1613008002NRG24220120241911754
|
22/01/2024
|
PONNAMMA SIVANANDAN
|
1613008002WL083655
|
PONNAMMA SIVANANDAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139494077
|
|
MRS PONNAMMA SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-004/833
(Clappana)
|
1613008002NRG24220120241911755
|
22/01/2024
|
USHA KARTHIKEYAN
|
1613008002WL083655
|
USHA KARTHIKEYAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139494091
|
|
MRS USHA KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-004/834
(Clappana)
|
1613008002NRG24220120241911756
|
22/01/2024
|
MANI RADHAKRISHNAN
|
1613008002WL083655
|
MANI RADHAKRISHNAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139494053
|
|
MRS MANI RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-004/835
(Clappana)
|
1613008002NRG24220120241911757
|
22/01/2024
|
ADABIYA ABDULSALAM
|
1613008002WL083655
|
ADABIYA ABDULSALAM
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139494056
|
|
MRS ADABIYA ABDULSALAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-004/837
(Clappana)
|
1613008002NRG24220120241911758
|
22/01/2024
|
NASEEMA NASSAR
|
1613008002WL083655
|
NASEEMA NASSAR
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139494075
|
|
MRS NASEEMA NASSAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-004/839
(Clappana)
|
1613008002NRG24220120241911759
|
22/01/2024
|
LALITHA
|
1613008002WL083655
|
LALITHA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139494050
|
|
MRS LALITHA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-004/840
(Clappana)
|
1613008002NRG24220120241911760
|
22/01/2024
|
KAVITHA RAJENDRAN
|
1613008002WL083655
|
KAVITHA RAJENDRAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139494073
|
|
MRS KAVITHA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-004/842
(Clappana)
|
1613008002NRG24220120241911761
|
22/01/2024
|
SREELATHA RAJU
|
1613008002WL083655
|
SREELATHA RAJU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139494081
|
|
MRS SREELATHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-004/844
(Clappana)
|
1613008002NRG24220120241911762
|
22/01/2024
|
SARASWATHY
|
1613008002WL083655
|
SARASWATHY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139494051
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-004/846
(Clappana)
|
1613008002NRG24220120241911763
|
22/01/2024
|
LALIJA AJAYAKUMAR
|
1613008002WL083655
|
LALIJA AJAYAKUMAR
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139494086
|
|
MRS LALIJA AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-004/854
(Clappana)
|
1613008002NRG24220120241911764
|
22/01/2024
|
VIJAYAMMA RAJENDRAN
|
1613008002WL083655
|
VIJAYAMMA RAJENDRAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139494085
|
|
MRS VIJAYAMMA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-004/858
(Clappana)
|
1613008002NRG24220120241911765
|
22/01/2024
|
SUBHA CHANDRAN
|
1613008002WL083655
|
SUBHA CHANDRAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139494083
|
|
MRS SUBHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-004/862
(Clappana)
|
1613008002NRG24220120241911766
|
22/01/2024
|
GEETHA.S GEETHA.S
|
1613008002WL083655
|
GEETHA.S GEETHA.S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139494092
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-004/866
(Clappana)
|
1613008002NRG24220120241911767
|
22/01/2024
|
RANEESHA SATHAR
|
1613008002WL083655
|
RANEESHA SATHAR
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139494060
|
|
MRS RANEESHA SATHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-004/869
(Clappana)
|
1613008002NRG24220120241911768
|
22/01/2024
|
SHEELA S BABY
|
1613008002WL083655
|
SHEELA S BABY
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139494089
|
|
MRS SHEELA S BABY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-004/873
(Clappana)
|
1613008002NRG24220120241911769
|
22/01/2024
|
RAJAMMA SANKARAN
|
1613008002WL083655
|
RAJAMMA SANKARAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139494062
|
|
MRS RAJAMMA SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-004/874
(Clappana)
|
1613008002NRG24220120241911770
|
22/01/2024
|
SHYLAJA SATYASEELAN
|
1613008002WL083655
|
SHYLAJA SATYASEELAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139494055
|
|
MRS SHYLAJA SATYASEELAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-005/48
(Clappana)
|
1613008002NRG24220120241911771
|
22/01/2024
|
MANIAMMA
|
1613008002WL083655
|
MANIAMMA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139494087
|
|
MRS MANIAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-006/2184
(Clappana)
|
1613008002NRG24220120241911772
|
22/01/2024
|
SUJATHA.J
|
1613008002WL083655
|
SUJATHA.J
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139494088
|
|
MRS SUJATHA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75258
|
75258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77256
|
77256
|
|
|
|
|
|
|
|