|
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-13-008-002-004/3007
(Clappana)
|
1613008002NRG23300520220083813
|
30/05/2022
|
KALA V
|
1613008002WL007765
|
KALA V
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928532628
|
|
KALAV
|
DHANALAXMI BANK(607239)
|
|
2
|
Oachira
|
KL-13-008-002-007/331
(Clappana)
|
1613008002NRG23300520220083814
|
30/05/2022
|
SUNISHA SUNDARLAL
|
1613008002WL007765
|
SUNISHA SUNDARLAL
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1928532636
|
|
SUNISHA S
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-002-007/388
(Clappana)
|
1613008002NRG23300520220083815
|
30/05/2022
|
JISHA
|
1613008002WL007765
|
JISHA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928532642
|
|
MRS JISHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-007/394
(Clappana)
|
1613008002NRG23300520220083816
|
30/05/2022
|
SUNITHAMMA
|
1613008002WL007765
|
SUNITHAMMA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928532641
|
|
MRS SUNITAMMA SUNITAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-007/399
(Clappana)
|
1613008002NRG23300520220083817
|
30/05/2022
|
GINI DEVI CHANDRASENAN
|
1613008002WL007765
|
GINI DEVI CHANDRASENAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928532638
|
|
MRS GINI DEVI CHANDRASENAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-007/412
(Clappana)
|
1613008002NRG23300520220083819
|
30/05/2022
|
AMBILI RAMACHANDRAN
|
1613008002WL007765
|
AMBILI RAMACHANDRAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928532645
|
|
AMBILI R
|
HDFC BANK LTD(607152)
|
|
7
|
Oachira
|
KL-13-008-002-007/414
(Clappana)
|
1613008002NRG23300520220083820
|
30/05/2022
|
SAREESHA RAJESH
|
1613008002WL007765
|
SAREESHA RAJESH
|
00415
|
SBIN0070617
|
1866
|
1866
|
Rejected
|
04/06/2022
|
|
1928532639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Oachira
|
KL-13-008-002-008/3904
(Clappana)
|
1613008002NRG23300520220081204
|
30/05/2022
|
VILASINI K
|
1613008002WL007648
|
VILASINI K
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928532661
|
|
MRS VILASINI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-009/1569
(Clappana)
|
1613008002NRG23300520220081205
|
30/05/2022
|
SOOSAMMA
|
1613008002WL007648
|
SOOSAMMA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928532654
|
|
MRS SUSAMMA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-009/3646
(Clappana)
|
1613008002NRG23300520220081206
|
30/05/2022
|
MAYA
|
1613008002WL007648
|
MAYA
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928532658
|
|
MRS MAYA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-010/1100
(Clappana)
|
1613008002NRG23300520220081207
|
30/05/2022
|
SHINI MOL T
|
1613008002WL007648
|
SHINI MOL T
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928532652
|
|
MRS SHINI MOL T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-010/1102
(Clappana)
|
1613008002NRG23300520220081208
|
30/05/2022
|
SANTHA RATHNAN
|
1613008002WL007648
|
SANTHA RATHNAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928532634
|
|
MRS SANTHA RATHNAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-010/121
(Clappana)
|
1613008002NRG23300520220081209
|
30/05/2022
|
SARASWATHY RAVEENDRAN
|
1613008002WL007648
|
SARASWATHY RAVEENDRAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928532648
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-010/124
(Clappana)
|
1613008002NRG23300520220081210
|
30/05/2022
|
INDIRA VIJAYAN
|
1613008002WL007648
|
INDIRA VIJAYAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928532646
|
|
MRS INDIRA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-010/131
(Clappana)
|
1613008002NRG23300520220081211
|
30/05/2022
|
MANIYAMMA SAHADEVAN
|
1613008002WL007648
|
MANIYAMMA SAHADEVAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928532633
|
|
MRS MANIYAMMA SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-010/151
(Clappana)
|
1613008002NRG23300520220081212
|
30/05/2022
|
VASANTHAKUMARI BABU
|
1613008002WL007648
|
VASANTHAKUMARI BABU
|
00415
|
SBIN0070617
|
1866
|
1866
|
Rejected
|
04/06/2022
|
|
1928532640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Oachira
|
KL-13-008-002-010/157
(Clappana)
|
1613008002NRG23300520220081213
|
30/05/2022
|
VASANTHA GANESH BABU
|
1613008002WL007648
|
VASANTHA GANESH BABU
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928532637
|
|
MRS VASANTHA GANESH BABU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-010/159
(Clappana)
|
1613008002NRG23300520220081215
|
30/05/2022
|
SURIJA SANTHOSH
|
1613008002WL007648
|
SURIJA SANTHOSH
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928532632
|
|
MRS SURIJA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-010/172
(Clappana)
|
1613008002NRG23300520220081216
|
30/05/2022
|
AJITHA ANANDAN
|
1613008002WL007648
|
AJITHA ANANDAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928532649
|
|
MRS AJITHA ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-010/173
(Clappana)
|
1613008002NRG23300520220081217
|
30/05/2022
|
SUNITHA K
|
1613008002WL007648
|
SUNITHA K
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1928532662
|
|
MRS SUNITHA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-010/174
(Clappana)
|
1613008002NRG23300520220081218
|
30/05/2022
|
SHYLA BABU
|
1613008002WL007648
|
SHYLA BABU
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
03/06/2022
|
|
1928532647
|
|
MRS SHYLA BABU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-010/175
(Clappana)
|
1613008002NRG23300520220081219
|
30/05/2022
|
INDIRA VIJAYAKUMAR
|
1613008002WL007648
|
INDIRA VIJAYAKUMAR
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928532650
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-010/1824
(Clappana)
|
1613008002NRG23300520220081220
|
30/05/2022
|
SANDHYA
|
1613008002WL007648
|
SANDHYA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928532653
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-010/1837
(Clappana)
|
1613008002NRG23300520220081221
|
30/05/2022
|
SHEEJA S
|
1613008002WL007648
|
SHEEJA S
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928532655
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-010/1896
(Clappana)
|
1613008002NRG23300520220081222
|
30/05/2022
|
SUJATHA
|
1613008002WL007648
|
SUJATHA
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1928532660
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-015/1085
(Clappana)
|
1613008002NRG23300520220083821
|
30/05/2022
|
SUJA S
|
1613008002WL007765
|
SUJA S
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928532651
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-015/1528
(Clappana)
|
1613008002NRG23300520220083822
|
30/05/2022
|
DEVAKUMARI MANOJ
|
1613008002WL007765
|
DEVAKUMARI MANOJ
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928532643
|
|
MRS DEVAKUMARI MANOJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-015/1530
(Clappana)
|
1613008002NRG23300520220083823
|
30/05/2022
|
SUDHA SASI
|
1613008002WL007765
|
SUDHA SASI
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928532657
|
|
MRS SUDHA SASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-015/2413
(Clappana)
|
1613008002NRG23300520220083824
|
30/05/2022
|
SALINI P
|
1613008002WL007765
|
SALINI P
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1928532630
|
|
SALINI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-002-015/2415
(Clappana)
|
1613008002NRG23300520220083825
|
30/05/2022
|
USHA
|
1613008002WL007765
|
USHA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928532627
|
|
MRS USHA T ALIAS USHA N
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-015/3569
(Clappana)
|
1613008002NRG23300520220083826
|
30/05/2022
|
SIMI
|
1613008002WL007765
|
SIMI
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928532656
|
|
SIMI K
|
CANARA BANK(508532)
|
|
32
|
Oachira
|
KL-13-008-002-015/3969
(Clappana)
|
1613008002NRG23300520220083827
|
30/05/2022
|
RENUKA
|
1613008002WL007765
|
RENUKA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928532659
|
|
MR RENUKA B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-015/431
(Clappana)
|
1613008002NRG23300520220083829
|
30/05/2022
|
BINDHU S
|
1613008002WL007765
|
BINDHU S
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928532631
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-015/433
(Clappana)
|
1613008002NRG23300520220083830
|
30/05/2022
|
LEELA R
|
1613008002WL007765
|
LEELA R
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928532629
|
|
MR LEELA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-015/457
(Clappana)
|
1613008002NRG23300520220083831
|
30/05/2022
|
MINI ASOKAN
|
1613008002WL007765
|
MINI ASOKAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928532635
|
|
MRS MINI ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-015/458
(Clappana)
|
1613008002NRG23300520220083832
|
30/05/2022
|
MINI UNNIKRISHNAN
|
1613008002WL007765
|
MINI UNNIKRISHNAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928532644
|
|
MRS MINI UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61578
|
61578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61578
|
61578
|
|
|
|
|
|
|
|