|
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-13-008-002-010/4590
(Clappana)
|
1613008002NRG24110320242219224
|
12/03/2024
|
SHEEBA
|
1613008002WL100770
|
SHEEBA
|
00176
|
IDIB000V048
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102632708
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-002-010/5065
(Clappana)
|
1613008002NRG24110320242219225
|
12/03/2024
|
MERCY
|
1613008002WL100770
|
MERCY
|
00176
|
IDIB000V048
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102632679
|
|
Mrs. Mercy
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-002-010/5113
(Clappana)
|
1613008002NRG24110320242219226
|
12/03/2024
|
Sunitha
|
1613008002WL100770
|
Sunitha
|
00176
|
IDIB000V048
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102632707
|
|
Mrs. Sunitha S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4251
|
4251
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-010/151
(Clappana)
|
1613008002NRG24110320242219199
|
12/03/2024
|
VASANTHA KUMARI
|
1613008002WL100770
|
VASANTHA KUMARI
|
00409
|
SIBL0000643
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102632668
|
|
VASANTHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-002-010/4176
(Clappana)
|
1613008002NRG24110320242219223
|
12/03/2024
|
Radhamony
|
1613008002WL100770
|
Radhamony
|
00415
|
SBIN0016827
|
981
|
981
|
Processed
|
19/04/2024
|
|
3102632669
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-002-008/3904
(Clappana)
|
1613008002NRG24110320242219186
|
12/03/2024
|
VILASINI K
|
1613008002WL100770
|
VILASINI K
|
00415
|
SBIN0070617
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102632703
|
|
MRS VILASINI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-009/1569
(Clappana)
|
1613008002NRG24110320242219187
|
12/03/2024
|
SOOSAMMA
|
1613008002WL100770
|
SOOSAMMA
|
00415
|
SBIN0070617
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102632696
|
|
MRS SUSAMMA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-010/1102
(Clappana)
|
1613008002NRG24110320242219188
|
12/03/2024
|
SANTHA RATHNAN
|
1613008002WL100770
|
SANTHA RATHNAN
|
00415
|
SBIN0070617
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102632676
|
|
MRS SANTHA RATHNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-010/120
(Clappana)
|
1613008002NRG24110320242219189
|
12/03/2024
|
OMANA NANU
|
1613008002WL100770
|
OMANA NANU
|
00415
|
SBIN0070617
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102632680
|
|
MRS OMANA NANU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-010/124
(Clappana)
|
1613008002NRG24110320242219190
|
12/03/2024
|
INDIRA VIJAYAN
|
1613008002WL100770
|
INDIRA VIJAYAN
|
00415
|
SBIN0070617
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102632681
|
|
MRS INDIRA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-010/126
(Clappana)
|
1613008002NRG24110320242219191
|
12/03/2024
|
THANKAMMA KARTHIKEYAN
|
1613008002WL100770
|
THANKAMMA KARTHIKEYAN
|
00415
|
SBIN0070617
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102632672
|
|
MRS THANKAMMA KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-010/129
(Clappana)
|
1613008002NRG24110320242219192
|
12/03/2024
|
SUBAIDA MAJEED
|
1613008002WL100770
|
SUBAIDA MAJEED
|
00415
|
SBIN0070617
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102632682
|
|
MRS SUBAIDA MAJEED
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-010/130
(Clappana)
|
1613008002NRG24110320242219193
|
12/03/2024
|
PONAMMA RAVEENDRAN
|
1613008002WL100770
|
PONAMMA RAVEENDRAN
|
00415
|
SBIN0070617
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102632683
|
|
MRS PONAMMA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-010/131
(Clappana)
|
1613008002NRG24110320242219194
|
12/03/2024
|
MANIYAMMA SAHADEVAN
|
1613008002WL100770
|
MANIYAMMA SAHADEVAN
|
00415
|
SBIN0070617
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102632675
|
|
MRS MANIYAMMA SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-010/140
(Clappana)
|
1613008002NRG24110320242219195
|
12/03/2024
|
RATHI BHARGABVAN
|
1613008002WL100770
|
RATHI BHARGABVAN
|
00415
|
SBIN0070617
|
654
|
654
|
Processed
|
19/04/2024
|
|
3102632677
|
|
MRS RATHI B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-010/1446
(Clappana)
|
1613008002NRG24110320242219196
|
12/03/2024
|
MANIYAMMAL RAJAN
|
1613008002WL100770
|
MANIYAMMAL RAJAN
|
00415
|
SBIN0070617
|
981
|
981
|
Processed
|
19/04/2024
|
|
3102632684
|
|
MRS MANIYAMMAL RAJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-010/146
(Clappana)
|
1613008002NRG24110320242219197
|
12/03/2024
|
LALITHA ANANDAN
|
1613008002WL100770
|
LALITHA ANANDAN
|
00415
|
SBIN0070617
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102632673
|
|
MRS LALITHA ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-010/148
(Clappana)
|
1613008002NRG24110320242219198
|
12/03/2024
|
ANANDAVALLY SHANMUGHAN
|
1613008002WL100770
|
ANANDAVALLY SHANMUGHAN
|
00415
|
SBIN0070617
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102632695
|
|
MRS ANANDAVALLY SHANMUGHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-010/153
(Clappana)
|
1613008002NRG24110320242219200
|
12/03/2024
|
THANKAMMA S
|
1613008002WL100770
|
THANKAMMA S
|
00415
|
SBIN0070617
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102632685
|
|
MRS THANKAMMA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-010/160
(Clappana)
|
1613008002NRG24110320242219201
|
12/03/2024
|
JANAMMA RAVEENDRAN
|
1613008002WL100770
|
JANAMMA RAVEENDRAN
|
00415
|
SBIN0070617
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102632686
|
|
Mrs. Janamma
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-002-010/161
(Clappana)
|
1613008002NRG24110320242219202
|
12/03/2024
|
SANTHAMMA SUKUMARAN
|
1613008002WL100770
|
SANTHAMMA SUKUMARAN
|
00415
|
SBIN0070617
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102632687
|
|
MRS SANTHAMMA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-010/164
(Clappana)
|
1613008002NRG24110320242219203
|
12/03/2024
|
USHA R
|
1613008002WL100770
|
USHA R
|
00415
|
SBIN0070617
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102632688
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-010/166
(Clappana)
|
1613008002NRG24110320242219204
|
12/03/2024
|
JAGADAMMA GANGADHARAN
|
1613008002WL100770
|
JAGADAMMA GANGADHARAN
|
00415
|
SBIN0070617
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102632689
|
|
JAGADAMMA
|
GENERAL POST OFFICE(607245)
|
|
24
|
Oachira
|
KL-13-008-002-010/175
(Clappana)
|
1613008002NRG24110320242219205
|
12/03/2024
|
INDIRA VIJAYAKUMAR
|
1613008002WL100770
|
INDIRA VIJAYAKUMAR
|
00415
|
SBIN0070617
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102632690
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-010/180
(Clappana)
|
1613008002NRG24110320242219206
|
12/03/2024
|
CHELLAMMA NANU
|
1613008002WL100770
|
CHELLAMMA NANU
|
00415
|
SBIN0070617
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102632692
|
|
MRS CHELLAMMA NANU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-010/1824
(Clappana)
|
1613008002NRG24110320242219207
|
12/03/2024
|
SANDHYA
|
1613008002WL100770
|
SANDHYA
|
00415
|
SBIN0070617
|
654
|
654
|
Processed
|
19/04/2024
|
|
3102632693
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-010/1827
(Clappana)
|
1613008002NRG24110320242219208
|
12/03/2024
|
LINI R
|
1613008002WL100770
|
LINI R
|
00415
|
SBIN0070617
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102632691
|
|
MRS LINI R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-010/1892
(Clappana)
|
1613008002NRG24110320242219209
|
12/03/2024
|
INDIRA
|
1613008002WL100770
|
INDIRA
|
00415
|
SBIN0070617
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102632697
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-010/1896
(Clappana)
|
1613008002NRG24110320242219210
|
12/03/2024
|
SUJATHA
|
1613008002WL100770
|
SUJATHA
|
00415
|
SBIN0070617
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102632702
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-010/1908
(Clappana)
|
1613008002NRG24110320242219211
|
12/03/2024
|
TREESA CARDOS S
|
1613008002WL100770
|
TREESA CARDOS S
|
00415
|
SBIN0070617
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102632704
|
|
MRS TREESA CARDOS S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-010/2001
(Clappana)
|
1613008002NRG24110320242219212
|
12/03/2024
|
LEKSHMI PADMANABHAN ACHARI
|
1613008002WL100770
|
LEKSHMI PADMANABHAN ACHARI
|
00415
|
SBIN0070617
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102632674
|
|
Mrs. Lekshmi
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-002-010/2628
(Clappana)
|
1613008002NRG24110320242219213
|
12/03/2024
|
LEELA S
|
1613008002WL100770
|
LEELA S
|
00415
|
SBIN0070617
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102632698
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-010/2666
(Clappana)
|
1613008002NRG24110320242219214
|
12/03/2024
|
YESUMANI P
|
1613008002WL100770
|
YESUMANI P
|
00415
|
SBIN0070617
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102632699
|
|
MRS YESUMANI P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-010/2668
(Clappana)
|
1613008002NRG24110320242219215
|
12/03/2024
|
PUSHPAVALLY KARTHIKEYAN
|
1613008002WL100770
|
PUSHPAVALLY KARTHIKEYAN
|
00415
|
SBIN0070617
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3102632678
|
|
MRS PUSHPAVALLY KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-010/3
(Clappana)
|
1613008002NRG24110320242219216
|
12/03/2024
|
MANJU SUNIL
|
1613008002WL100770
|
MANJU SUNIL
|
00415
|
SBIN0070617
|
654
|
654
|
Processed
|
19/04/2024
|
|
3102632694
|
|
MANJU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-002-010/3562
(Clappana)
|
1613008002NRG24110320242219217
|
12/03/2024
|
KAMALA R
|
1613008002WL100770
|
KAMALA R
|
00415
|
SBIN0070617
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102632700
|
|
MRS KAMALA R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-010/3675
(Clappana)
|
1613008002NRG24110320242219218
|
12/03/2024
|
RAJI
|
1613008002WL100770
|
RAJI
|
00415
|
SBIN0070617
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102632706
|
|
RAJI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Oachira
|
KL-13-008-002-010/3785
(Clappana)
|
1613008002NRG24110320242219219
|
12/03/2024
|
SREEKALA
|
1613008002WL100770
|
SREEKALA
|
00415
|
SBIN0070617
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102632705
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-010/3819
(Clappana)
|
1613008002NRG24110320242219220
|
12/03/2024
|
RADHA
|
1613008002WL100770
|
RADHA
|
00415
|
SBIN0070617
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102632701
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-010/3928
(Clappana)
|
1613008002NRG24110320242219221
|
12/03/2024
|
Shobana
|
1613008002WL100770
|
Shobana
|
00415
|
SBIN0070617
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102632671
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-010/4113
(Clappana)
|
1613008002NRG24110320242219222
|
12/03/2024
|
Sunitha
|
1613008002WL100770
|
Sunitha
|
00415
|
SBIN0070617
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3102632670
|
|
MRS SUNITHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53301
|
53301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60168
|
60168
|
|
|
|
|
|
|
|