|
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-13-008-002-004/1474
(Clappana)
|
1613008002NRG23060320231841443
|
06/03/2023
|
Kavitha
|
1613008002WL078907
|
Kavitha
|
00415
|
SBIN0070282
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016256237
|
|
MRS KAVITHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-004/1475
(Clappana)
|
1613008002NRG23060320231841444
|
06/03/2023
|
MAHINTHALA KUMARI V
|
1613008002WL078907
|
MAHINTHALA KUMARI V
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016256220
|
|
MR RAJENDRAN RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-004/1674
(Clappana)
|
1613008002NRG23060320231841445
|
06/03/2023
|
SOBHA S
|
1613008002WL078907
|
SOBHA S
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016256236
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-004/2162
(Clappana)
|
1613008002NRG23060320231841446
|
06/03/2023
|
BINDHU V
|
1613008002WL078907
|
BINDHU V
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016256234
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-004/2641
(Clappana)
|
1613008002NRG23060320231841447
|
06/03/2023
|
SOMINI
|
1613008002WL078907
|
SOMINI
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016256239
|
|
MRS SOMINI O
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-004/2642
(Clappana)
|
1613008002NRG23060320231841448
|
06/03/2023
|
RAMADEVI
|
1613008002WL078907
|
RAMADEVI
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016256241
|
|
MRS REMADEVI REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-004/3924
(Clappana)
|
1613008002NRG23060320231841449
|
06/03/2023
|
SUSHEELA
|
1613008002WL078907
|
SUSHEELA
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016256238
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-004/3992
(Clappana)
|
1613008002NRG23060320231841450
|
06/03/2023
|
SREEDHARAN
|
1613008002WL078907
|
SREEDHARAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016256240
|
|
MR SREEDHARAN AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-004/816
(Clappana)
|
1613008002NRG23060320231841451
|
06/03/2023
|
SUSEELA RAVIKUMAR
|
1613008002WL078907
|
SUSEELA RAVIKUMAR
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016256226
|
|
MRS SUSEELA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-004/820
(Clappana)
|
1613008002NRG23060320231841452
|
06/03/2023
|
VIJAYAKUMARY BALAKRISHNA
|
1613008002WL078907
|
VIJAYAKUMARY BALAKRISHNA
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016256233
|
|
MRS VIJAYAKUMARY BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-004/825
(Clappana)
|
1613008002NRG23060320231841453
|
06/03/2023
|
PONNAMMA RAJAN
|
1613008002WL078907
|
PONNAMMA RAJAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016256230
|
|
MRS PONNAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-004/829
(Clappana)
|
1613008002NRG23060320231841454
|
06/03/2023
|
JAYASREE SASIDHARAN
|
1613008002WL078907
|
JAYASREE SASIDHARAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016256232
|
|
MRS JAYASREE SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-004/831
(Clappana)
|
1613008002NRG23060320231841455
|
06/03/2023
|
PONNAMMA SIVANANDAN
|
1613008002WL078907
|
PONNAMMA SIVANANDAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016256227
|
|
MRS PONNAMMA SIVANANDAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-004/833
(Clappana)
|
1613008002NRG23060320231841456
|
06/03/2023
|
USHA KARTHIKEYAN
|
1613008002WL078907
|
USHA KARTHIKEYAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016256242
|
|
MRS USHA KARTHIKEYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-004/837
(Clappana)
|
1613008002NRG23060320231841457
|
06/03/2023
|
NASEEMA NASSAR
|
1613008002WL078907
|
NASEEMA NASSAR
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016256229
|
|
MRS NASEEMA NASSAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-004/839
(Clappana)
|
1613008002NRG23060320231841458
|
06/03/2023
|
LALITHA
|
1613008002WL078907
|
LALITHA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016256225
|
|
MRS LALITHA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-004/845
(Clappana)
|
1613008002NRG23060320231841459
|
06/03/2023
|
BHAVANI
|
1613008002WL078907
|
BHAVANI
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016256228
|
|
MRS BHAVANI KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-004/848
(Clappana)
|
1613008002NRG23060320231841460
|
06/03/2023
|
SULOCHANA S
|
1613008002WL078907
|
SULOCHANA S
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016256219
|
|
MRS SULOCHANA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-004/854
(Clappana)
|
1613008002NRG23060320231841461
|
06/03/2023
|
VIJAYAMMA RAJENDRAN
|
1613008002WL078907
|
VIJAYAMMA RAJENDRAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016256224
|
|
MRS VIJAYAMMA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-004/869
(Clappana)
|
1613008002NRG23060320231841462
|
06/03/2023
|
SHEELA S BABY
|
1613008002WL078907
|
SHEELA S BABY
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016256221
|
|
MRS SHEELA S BABY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-004/873
(Clappana)
|
1613008002NRG23060320231841463
|
06/03/2023
|
RAJAMMA SANKARAN
|
1613008002WL078907
|
RAJAMMA SANKARAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016256235
|
|
MRS RAJAMMA SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-004/874
(Clappana)
|
1613008002NRG23060320231841464
|
06/03/2023
|
SHYLAJA SATYASEELAN
|
1613008002WL078907
|
SHYLAJA SATYASEELAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016256231
|
|
MRS SHYLAJA SATYASEELAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-005/48
(Clappana)
|
1613008002NRG23060320231841465
|
06/03/2023
|
MANIAMMA
|
1613008002WL078907
|
MANIAMMA
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0016256223
|
|
MRS MANIAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-006/2184
(Clappana)
|
1613008002NRG23060320231841466
|
06/03/2023
|
SUJATHA.J
|
1613008002WL078907
|
SUJATHA.J
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016256222
|
|
MRS SUJATHA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43851
|
43851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46028
|
46028
|
|
|
|
|
|
|
|