|
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)
|
1613008002NRG24120220242034653
|
12/02/2024
|
SHEBI
|
1613008002WL090085
|
SHEBI
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446079
|
|
MRS SHEBI SHEBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-004/3922
(Clappana)
|
1613008002NRG24120220242034650
|
12/02/2024
|
Radhabai
|
1613008002WL090085
|
Radhabai
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766446123
|
|
RADHA BHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-003/3420
(Clappana)
|
1613008002NRG24120220242034639
|
12/02/2024
|
USHA J
|
1613008002WL090085
|
USHA J
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446111
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-004/1186
(Clappana)
|
1613008002NRG24120220242034640
|
12/02/2024
|
KRISHNAMMA
|
1613008002WL090085
|
KRISHNAMMA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446090
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-004/1187
(Clappana)
|
1613008002NRG24120220242034641
|
12/02/2024
|
VASUMATHI RAJU
|
1613008002WL090085
|
VASUMATHI RAJU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446088
|
|
MRS VASUMATHY RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-004/1190
(Clappana)
|
1613008002NRG24120220242034642
|
12/02/2024
|
SAFIYA IBRAHIMKUTTY
|
1613008002WL090085
|
SAFIYA IBRAHIMKUTTY
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766446102
|
|
MRS SAFIYA IBRAHIMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-004/1475
(Clappana)
|
1613008002NRG24120220242034643
|
12/02/2024
|
MAHINTHALA KUMARI V
|
1613008002WL090085
|
MAHINTHALA KUMARI V
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446080
|
|
MR RAJENDRAN RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-004/2088
(Clappana)
|
1613008002NRG24120220242034644
|
12/02/2024
|
MAHESWARI RAGHAVAN
|
1613008002WL090085
|
MAHESWARI RAGHAVAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446106
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-002-004/2162
(Clappana)
|
1613008002NRG24120220242034645
|
12/02/2024
|
BINDHU V
|
1613008002WL090085
|
BINDHU V
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446105
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-004/2641
(Clappana)
|
1613008002NRG24120220242034646
|
12/02/2024
|
SOMINI
|
1613008002WL090085
|
SOMINI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446114
|
|
MRS SOMINI O
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-004/2642
(Clappana)
|
1613008002NRG24120220242034647
|
12/02/2024
|
RAMADEVI
|
1613008002WL090085
|
RAMADEVI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766446116
|
|
MRS REMADEVI REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-004/2772
(Clappana)
|
1613008002NRG24120220242034648
|
12/02/2024
|
DEEPA
|
1613008002WL090085
|
DEEPA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446109
|
|
MRS DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-004/3050
(Clappana)
|
1613008002NRG24120220242034649
|
12/02/2024
|
BABY
|
1613008002WL090085
|
BABY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446113
|
|
BABY P
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-002-004/3924
(Clappana)
|
1613008002NRG24120220242034651
|
12/02/2024
|
SUSHEELA
|
1613008002WL090085
|
SUSHEELA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446112
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-004/3992
(Clappana)
|
1613008002NRG24120220242034652
|
12/02/2024
|
SREEDHARAN
|
1613008002WL090085
|
SREEDHARAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766446115
|
|
MR SREEDHARAN AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-004/812
(Clappana)
|
1613008002NRG24120220242034654
|
12/02/2024
|
SUGATHAMMA SATHYANANDAN
|
1613008002WL090085
|
SUGATHAMMA SATHYANANDAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446093
|
|
MRS SUGATHAMMA SATHYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-004/815
(Clappana)
|
1613008002NRG24120220242034655
|
12/02/2024
|
LAKSHMIKUTTY
|
1613008002WL090085
|
LAKSHMIKUTTY
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766446100
|
|
MRS LAKSHMIKUTTY VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-004/816
(Clappana)
|
1613008002NRG24120220242034656
|
12/02/2024
|
SUSEELA RAVIKUMAR
|
1613008002WL090085
|
SUSEELA RAVIKUMAR
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446089
|
|
MRS SUSEELA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-004/818
(Clappana)
|
1613008002NRG24120220242034657
|
12/02/2024
|
BINDU SUNILKUMAR
|
1613008002WL090085
|
BINDU SUNILKUMAR
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766446120
|
|
MRS BINDU SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-004/820
(Clappana)
|
1613008002NRG24120220242034658
|
12/02/2024
|
VIJAYAKUMARY BALAKRISHNA
|
1613008002WL090085
|
VIJAYAKUMARY BALAKRISHNA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766446104
|
|
MRS VIJAYAKUMARY BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-004/825
(Clappana)
|
1613008002NRG24120220242034659
|
12/02/2024
|
PONNAMMA RAJAN
|
1613008002WL090085
|
PONNAMMA RAJAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446095
|
|
MRS PONNAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-004/828
(Clappana)
|
1613008002NRG24120220242034660
|
12/02/2024
|
SOBHA SATHYADEVAN
|
1613008002WL090085
|
SOBHA SATHYADEVAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766446086
|
|
MRS SOBHA SATHYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-004/829
(Clappana)
|
1613008002NRG24120220242034661
|
12/02/2024
|
JAYASREE SASIDHARAN
|
1613008002WL090085
|
JAYASREE SASIDHARAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766446103
|
|
MRS JAYASREE SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-004/830
(Clappana)
|
1613008002NRG24120220242034662
|
12/02/2024
|
PARISHA BEEVI HAMEED KUTT
|
1613008002WL090085
|
PARISHA BEEVI HAMEED KUTT
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766446097
|
|
MR PARISHA BEEVI HAMEED KUTTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-004/831
(Clappana)
|
1613008002NRG24120220242034663
|
12/02/2024
|
PONNAMMA SIVANANDAN
|
1613008002WL090085
|
PONNAMMA SIVANANDAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766446092
|
|
MRS PONNAMMA SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-004/833
(Clappana)
|
1613008002NRG24120220242034664
|
12/02/2024
|
USHA KARTHIKEYAN
|
1613008002WL090085
|
USHA KARTHIKEYAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766446121
|
|
MRS USHA KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-004/834
(Clappana)
|
1613008002NRG24120220242034665
|
12/02/2024
|
MANI RADHAKRISHNAN
|
1613008002WL090085
|
MANI RADHAKRISHNAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446099
|
|
MRS MANI RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-004/835
(Clappana)
|
1613008002NRG24120220242034666
|
12/02/2024
|
ADABIYA ABDULSALAM
|
1613008002WL090085
|
ADABIYA ABDULSALAM
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766446117
|
|
MRS ADABIYA ABDULSALAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-004/837
(Clappana)
|
1613008002NRG24120220242034667
|
12/02/2024
|
NASEEMA NASSAR
|
1613008002WL090085
|
NASEEMA NASSAR
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766446094
|
|
MRS NASEEMA NASSAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-004/839
(Clappana)
|
1613008002NRG24120220242034668
|
12/02/2024
|
LALITHA
|
1613008002WL090085
|
LALITHA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446119
|
|
MRS LALITHA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-004/840
(Clappana)
|
1613008002NRG24120220242034669
|
12/02/2024
|
KAVITHA RAJENDRAN
|
1613008002WL090085
|
KAVITHA RAJENDRAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766446096
|
|
MRS KAVITHA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-004/842
(Clappana)
|
1613008002NRG24120220242034670
|
12/02/2024
|
SREELATHA RAJU
|
1613008002WL090085
|
SREELATHA RAJU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446087
|
|
MRS SREELATHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-004/844
(Clappana)
|
1613008002NRG24120220242034671
|
12/02/2024
|
SARASWATHY
|
1613008002WL090085
|
SARASWATHY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446091
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-004/846
(Clappana)
|
1613008002NRG24120220242034672
|
12/02/2024
|
LALIJA AJAYAKUMAR
|
1613008002WL090085
|
LALIJA AJAYAKUMAR
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446084
|
|
MRS LALIJA AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-004/854
(Clappana)
|
1613008002NRG24120220242034673
|
12/02/2024
|
VIJAYAMMA RAJENDRAN
|
1613008002WL090085
|
VIJAYAMMA RAJENDRAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766446085
|
|
MRS VIJAYAMMA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-004/858
(Clappana)
|
1613008002NRG24120220242034674
|
12/02/2024
|
SUBHA CHANDRAN
|
1613008002WL090085
|
SUBHA CHANDRAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766446118
|
|
MRS SUBHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-004/859
(Clappana)
|
1613008002NRG24120220242034675
|
12/02/2024
|
JAMEELA ALIYARKUNJU
|
1613008002WL090085
|
JAMEELA ALIYARKUNJU
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766446098
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-004/862
(Clappana)
|
1613008002NRG24120220242034676
|
12/02/2024
|
GEETHA.S GEETHA.S
|
1613008002WL090085
|
GEETHA.S GEETHA.S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766446122
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-004/866
(Clappana)
|
1613008002NRG24120220242034677
|
12/02/2024
|
RANEESHA SATHAR
|
1613008002WL090085
|
RANEESHA SATHAR
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766446107
|
|
MRS RANEESHA SATHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-004/869
(Clappana)
|
1613008002NRG24120220242034678
|
12/02/2024
|
SHEELA S BABY
|
1613008002WL090085
|
SHEELA S BABY
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766446081
|
|
MRS SHEELA S BABY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-004/873
(Clappana)
|
1613008002NRG24120220242034679
|
12/02/2024
|
RAJAMMA SANKARAN
|
1613008002WL090085
|
RAJAMMA SANKARAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766446108
|
|
MRS RAJAMMA SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-004/874
(Clappana)
|
1613008002NRG24120220242034680
|
12/02/2024
|
SHYLAJA SATYASEELAN
|
1613008002WL090085
|
SHYLAJA SATYASEELAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766446101
|
|
MRS SHYLAJA SATYASEELAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-005/48
(Clappana)
|
1613008002NRG24120220242034681
|
12/02/2024
|
MANIAMMA
|
1613008002WL090085
|
MANIAMMA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766446083
|
|
MRS MANIAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-006/2184
(Clappana)
|
1613008002NRG24120220242034682
|
12/02/2024
|
SUJATHA.J
|
1613008002WL090085
|
SUJATHA.J
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766446082
|
|
MRS SUJATHA J
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-009/2684
(Clappana)
|
1613008002NRG24120220242034683
|
12/02/2024
|
RADHAMANI K
|
1613008002WL090085
|
RADHAMANI K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766446110
|
|
MRS RADHAMONEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74925
|
74925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78255
|
78255
|
|
|
|
|
|
|
|