|
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-13-008-002-002/4544
(Clappana)
|
1613008002NRG24300120241957655
|
03/02/2024
|
KANAKA L
|
1613008002WL086116
|
KANAKA L
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157971860
|
|
KANAKA L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-002/1243
(Clappana)
|
1613008002NRG24300120241957641
|
03/02/2024
|
MANIYAMMA SOMAN
|
1613008002WL086116
|
MANIYAMMA SOMAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971841
|
|
MRS MANIAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-002/1244
(Clappana)
|
1613008002NRG24300120241957642
|
03/02/2024
|
BINDHU SUKU
|
1613008002WL086116
|
BINDHU SUKU
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157971856
|
|
MR BINDHU SUKU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-002/1558
(Clappana)
|
1613008002NRG24300120241957643
|
03/02/2024
|
YASODHARA K
|
1613008002WL086116
|
YASODHARA K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157971852
|
|
MRS YASODHARA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-002/1599
(Clappana)
|
1613008002NRG24300120241957644
|
03/02/2024
|
JAYA K
|
1613008002WL086116
|
JAYA K
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971842
|
|
MRS JAYA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-002/1602
(Clappana)
|
1613008002NRG24300120241957645
|
03/02/2024
|
VIJAYAMMA K
|
1613008002WL086116
|
VIJAYAMMA K
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157971827
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-002/1606
(Clappana)
|
1613008002NRG24300120241957646
|
03/02/2024
|
VASANTHI RAJAN RAJAN
|
1613008002WL086116
|
VASANTHI RAJAN RAJAN
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971835
|
|
MRS VASANTHI RAJAN RAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-002/1974
(Clappana)
|
1613008002NRG24300120241957647
|
03/02/2024
|
MANORAMA UDAYABHANU
|
1613008002WL086116
|
MANORAMA UDAYABHANU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157971828
|
|
MRS MANORAMA UDAYABHANU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-002/1981
(Clappana)
|
1613008002NRG24300120241957648
|
03/02/2024
|
AMBILY S
|
1613008002WL086116
|
AMBILY S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157971854
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-002/2720
(Clappana)
|
1613008002NRG24300120241957649
|
03/02/2024
|
Sheeja
|
1613008002WL086116
|
Sheeja
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157971826
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-002/3038
(Clappana)
|
1613008002NRG24300120241957650
|
03/02/2024
|
SINDHU S
|
1613008002WL086116
|
SINDHU S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157971829
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-002/3068
(Clappana)
|
1613008002NRG24300120241957651
|
03/02/2024
|
SUMALATHA S
|
1613008002WL086116
|
SUMALATHA S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157971843
|
|
SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-002-002/3628
(Clappana)
|
1613008002NRG24300120241957652
|
03/02/2024
|
DIVYA
|
1613008002WL086116
|
DIVYA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157971839
|
|
MRS DIVYA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-002/3867
(Clappana)
|
1613008002NRG24300120241957653
|
03/02/2024
|
janamma
|
1613008002WL086116
|
janamma
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157971853
|
|
MRS JANAMMA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-002/4535
(Clappana)
|
1613008002NRG24300120241957654
|
03/02/2024
|
SHEEBA
|
1613008002WL086116
|
SHEEBA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157971859
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-002/4871
(Clappana)
|
1613008002NRG24300120241957656
|
03/02/2024
|
THANKAMANI
|
1613008002WL086116
|
THANKAMANI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157971840
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-002/5032
(Clappana)
|
1613008002NRG24300120241957657
|
03/02/2024
|
SOBHA
|
1613008002WL086116
|
SOBHA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971861
|
|
MRS SOBHA PAVITHRAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-002/879
(Clappana)
|
1613008002NRG24300120241957658
|
03/02/2024
|
AJITHAKUMARI KRISHNANKUT
|
1613008002WL086116
|
AJITHAKUMARI KRISHNANKUT
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157971844
|
|
MRS AJITHAKUMARI KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-002/881
(Clappana)
|
1613008002NRG24300120241957659
|
03/02/2024
|
THANKACHI SADANANDAN
|
1613008002WL086116
|
THANKACHI SADANANDAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157971838
|
|
MRS THANKACHI SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-002/884
(Clappana)
|
1613008002NRG24300120241957660
|
03/02/2024
|
SUDHARAMA S
|
1613008002WL086116
|
SUDHARAMA S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157971824
|
|
MRS SUDHARAMA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-002/885
(Clappana)
|
1613008002NRG24300120241957661
|
03/02/2024
|
LATHA K
|
1613008002WL086116
|
LATHA K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157971845
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-002/893
(Clappana)
|
1613008002NRG24300120241957662
|
03/02/2024
|
UDAYAMMA ARAVINDAKSHAN
|
1613008002WL086116
|
UDAYAMMA ARAVINDAKSHAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157971857
|
|
MRS UDAYAMMA ARAVINDAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-002/895
(Clappana)
|
1613008002NRG24300120241957663
|
03/02/2024
|
CHAKRAPANI
|
1613008002WL086116
|
CHAKRAPANI
|
00415
|
SBIN0070617
|
333
|
333
|
Rejected
|
25/03/2024
|
|
2157971822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Oachira
|
KL-13-008-002-002/897
(Clappana)
|
1613008002NRG24300120241957664
|
03/02/2024
|
SREELATHA
|
1613008002WL086116
|
SREELATHA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157971825
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-002/898
(Clappana)
|
1613008002NRG24300120241957665
|
03/02/2024
|
SANTHAMMA KARUNAKARAN
|
1613008002WL086116
|
SANTHAMMA KARUNAKARAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157971830
|
|
MRS SANTHAMMA KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-002/904
(Clappana)
|
1613008002NRG24300120241957666
|
03/02/2024
|
PUSHPAVALLY SANKARAN
|
1613008002WL086116
|
PUSHPAVALLY SANKARAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157971831
|
|
MRS PUSHPAVALLY SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-002/906
(Clappana)
|
1613008002NRG24300120241957667
|
03/02/2024
|
GEETHA VIJAYAMMA
|
1613008002WL086116
|
GEETHA VIJAYAMMA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157971837
|
|
MRS GEETHA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-002/909
(Clappana)
|
1613008002NRG24300120241957668
|
03/02/2024
|
BIJU MOL
|
1613008002WL086116
|
BIJU MOL
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157971823
|
|
BIJUMOL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-002-002/911
(Clappana)
|
1613008002NRG24300120241957669
|
03/02/2024
|
SUDHA K
|
1613008002WL086116
|
SUDHA K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157971820
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-002/913
(Clappana)
|
1613008002NRG24300120241957670
|
03/02/2024
|
SUMANGALA PRASAD
|
1613008002WL086116
|
SUMANGALA PRASAD
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157971846
|
|
MRS SUMANGALA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-002/914
(Clappana)
|
1613008002NRG24300120241957671
|
03/02/2024
|
CHANDRIKA J
|
1613008002WL086116
|
CHANDRIKA J
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157971847
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-002-002/915
(Clappana)
|
1613008002NRG24300120241957672
|
03/02/2024
|
SARASAMMA SARASAMMA
|
1613008002WL086116
|
SARASAMMA SARASAMMA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157971832
|
|
MRS SARASAMMA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-002/916
(Clappana)
|
1613008002NRG24300120241957673
|
03/02/2024
|
PADMAJA R
|
1613008002WL086116
|
PADMAJA R
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157971833
|
|
MRS PADMAJA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-002/917
(Clappana)
|
1613008002NRG24300120241957674
|
03/02/2024
|
SULOCHANA BABU
|
1613008002WL086116
|
SULOCHANA BABU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157971848
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-002-002/919
(Clappana)
|
1613008002NRG24300120241957675
|
03/02/2024
|
SAJITHA PREMJI
|
1613008002WL086116
|
SAJITHA PREMJI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971849
|
|
SAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-002-002/927
(Clappana)
|
1613008002NRG24300120241957676
|
03/02/2024
|
REMA T
|
1613008002WL086116
|
REMA T
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157971850
|
|
MRS REMA T
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-002/930
(Clappana)
|
1613008002NRG24300120241957677
|
03/02/2024
|
SUDHA S
|
1613008002WL086116
|
SUDHA S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157971821
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-002/933
(Clappana)
|
1613008002NRG24300120241957678
|
03/02/2024
|
SUDHARMA KITTU
|
1613008002WL086116
|
SUDHARMA KITTU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157971836
|
|
MRS SUDHARMA KITTU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-002/934
(Clappana)
|
1613008002NRG24300120241957679
|
03/02/2024
|
SUSEELA
|
1613008002WL086116
|
SUSEELA
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157971858
|
|
MRS SUSEELA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-002/938
(Clappana)
|
1613008002NRG24300120241957680
|
03/02/2024
|
SHEELA P
|
1613008002WL086116
|
SHEELA P
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157971851
|
|
MRS SHEELA P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-002/939
(Clappana)
|
1613008002NRG24300120241957681
|
03/02/2024
|
SARASWATHY RAJU
|
1613008002WL086116
|
SARASWATHY RAJU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157971855
|
|
MRS SARASWATHY RAJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-015/1532
(Clappana)
|
1613008002NRG24300120241957682
|
03/02/2024
|
SUDHAMANI VIJAYAN
|
1613008002WL086116
|
SUDHAMANI VIJAYAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157971834
|
|
MRS SUDHAMANI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|