|
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-13-008-002-007/330
(Clappana)
|
1613008002NRG23030420232334079
|
04/04/2023
|
NIRMALA BABU
|
1613008002WL091469
|
NIRMALA BABU
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690504360
|
|
MRS NIRMALA R
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-002-007/341
(Clappana)
|
1613008002NRG23030420232334080
|
04/04/2023
|
MANIYAMMA GEETAS
|
1613008002WL091469
|
MANIYAMMA GEETAS
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690504324
|
|
MRS GEETHAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-007/343
(Clappana)
|
1613008002NRG23030420232334081
|
04/04/2023
|
SASIKALA BHADRADAS
|
1613008002WL091469
|
SASIKALA BHADRADAS
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690504355
|
|
MRS SASIKALA BHADRADAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-002-007/344
(Clappana)
|
1613008002NRG23030420232334082
|
04/04/2023
|
SUDHARMA S
|
1613008002WL091469
|
SUDHARMA S
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690504342
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-002-007/345
(Clappana)
|
1613008002NRG23030420232334083
|
04/04/2023
|
OMANA S
|
1613008002WL091469
|
OMANA S
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690504344
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-007/356
(Clappana)
|
1613008002NRG23030420232334084
|
04/04/2023
|
MINIMOL U
|
1613008002WL091469
|
MINIMOL U
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690504330
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-002-007/364
(Clappana)
|
1613008002NRG23030420232334085
|
04/04/2023
|
SAJITHA JAYAN
|
1613008002WL091469
|
SAJITHA JAYAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690504364
|
|
SAJITHA V
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-002-007/367
(Clappana)
|
1613008002NRG23030420232334086
|
04/04/2023
|
MADHUBALA AYYAPPAN
|
1613008002WL091469
|
MADHUBALA AYYAPPAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690504366
|
|
MRS MADHUBALA AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-007/3674
(Clappana)
|
1613008002NRG23030420232334087
|
04/04/2023
|
INDIRA
|
1613008002WL091469
|
INDIRA
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690504335
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-007/369
(Clappana)
|
1613008002NRG23030420232334088
|
04/04/2023
|
SEETHA
|
1613008002WL091469
|
SEETHA
|
00415
|
SBIN0070617
|
2177
|
2177
|
Rejected
|
19/05/2023
|
|
1690504332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Oachira
|
KL-13-008-002-007/371
(Clappana)
|
1613008002NRG23030420232334089
|
04/04/2023
|
RANI THANKAN
|
1613008002WL091469
|
RANI THANKAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690504362
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-002-007/386
(Clappana)
|
1613008002NRG23030420232334090
|
04/04/2023
|
THANKAMANY SAHADEVAN
|
1613008002WL091469
|
THANKAMANY SAHADEVAN
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690504346
|
|
MRS THANKAMANY SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-007/388
(Clappana)
|
1613008002NRG23030420232334091
|
04/04/2023
|
JISHA
|
1613008002WL091469
|
JISHA
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690504371
|
|
MRS JISHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-007/392
(Clappana)
|
1613008002NRG23030420232334092
|
04/04/2023
|
SREEJA SURESH
|
1613008002WL091469
|
SREEJA SURESH
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690504372
|
|
MS SREEJA SURESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-007/396
(Clappana)
|
1613008002NRG23030420232334093
|
04/04/2023
|
OMANA DIVAKARAN
|
1613008002WL091469
|
OMANA DIVAKARAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690504361
|
|
MRS OMANA DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-007/397
(Clappana)
|
1613008002NRG23030420232334094
|
04/04/2023
|
JAYASREE L
|
1613008002WL091469
|
JAYASREE L
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690504369
|
|
MRS JAYASREE L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-007/398
(Clappana)
|
1613008002NRG23030420232334095
|
04/04/2023
|
BINDHU PUSHPAN
|
1613008002WL091469
|
BINDHU PUSHPAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690504320
|
|
MRS BINDHU PUSHPAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-007/399
(Clappana)
|
1613008002NRG23030420232334096
|
04/04/2023
|
GINI DEVI CHANDRASENAN
|
1613008002WL091469
|
GINI DEVI CHANDRASENAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690504365
|
|
MRS GINI DEVI CHANDRASENAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-007/402
(Clappana)
|
1613008002NRG23030420232334097
|
04/04/2023
|
SHYLAJA K
|
1613008002WL091469
|
SHYLAJA K
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690504323
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-007/407
(Clappana)
|
1613008002NRG23030420232334098
|
04/04/2023
|
SUSEELA KUNJUMON
|
1613008002WL091469
|
SUSEELA KUNJUMON
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690504356
|
|
MRS SUSEELA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-007/409
(Clappana)
|
1613008002NRG23030420232334099
|
04/04/2023
|
ANITHA SHAJI
|
1613008002WL091469
|
ANITHA SHAJI
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690504354
|
|
MRS ANITHA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-007/410
(Clappana)
|
1613008002NRG23030420232334100
|
04/04/2023
|
VASANTHA SOMAN
|
1613008002WL091469
|
VASANTHA SOMAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690504321
|
|
MRS VASANTHA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-007/411
(Clappana)
|
1613008002NRG23030420232334101
|
04/04/2023
|
USHA USHAR
|
1613008002WL091469
|
USHA USHAR
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690504358
|
|
MRS USHA USHAA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-007/415
(Clappana)
|
1613008002NRG23030420232334102
|
04/04/2023
|
VIJAYAMMA M
|
1613008002WL091469
|
VIJAYAMMA M
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690504373
|
|
MRS VIJAYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-007/417
(Clappana)
|
1613008002NRG23030420232334103
|
04/04/2023
|
ANITHA PRAKASHAN
|
1613008002WL091469
|
ANITHA PRAKASHAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690504368
|
|
MR PRAKASHAN NANUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-007/418
(Clappana)
|
1613008002NRG23030420232334104
|
04/04/2023
|
RENJINI JANARDANAN
|
1613008002WL091469
|
RENJINI JANARDANAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690504363
|
|
MRS RENJINI JANARDANAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-007/420
(Clappana)
|
1613008002NRG23030420232334105
|
04/04/2023
|
JANAMMA SUBRAMANIAN
|
1613008002WL091469
|
JANAMMA SUBRAMANIAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690504333
|
|
MRS JANAMMA SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-015/1083
(Clappana)
|
1613008002NRG23030420232334106
|
04/04/2023
|
NIRMALA K
|
1613008002WL091469
|
NIRMALA K
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690504329
|
|
MRS NIRMALA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-015/1084
(Clappana)
|
1613008002NRG23030420232334107
|
04/04/2023
|
AJITHAKUMARI BABU
|
1613008002WL091469
|
AJITHAKUMARI BABU
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690504357
|
|
MRS AJITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-015/1085
(Clappana)
|
1613008002NRG23030420232334108
|
04/04/2023
|
SUJA S
|
1613008002WL091469
|
SUJA S
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690504325
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-015/118
(Clappana)
|
1613008002NRG23030420232334109
|
04/04/2023
|
SUMA D
|
1613008002WL091469
|
SUMA D
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690504334
|
|
MRS SUMA D
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-015/1213
(Clappana)
|
1613008002NRG23030420232334110
|
04/04/2023
|
JANAMMA T
|
1613008002WL091469
|
JANAMMA T
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690504348
|
|
MRS JANAMMA T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-015/1215
(Clappana)
|
1613008002NRG23030420232334111
|
04/04/2023
|
SUJA S
|
1613008002WL091469
|
SUJA S
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690504322
|
|
SUJA S WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Oachira
|
KL-13-008-002-015/1530
(Clappana)
|
1613008002NRG23030420232334112
|
04/04/2023
|
SUDHA SASI
|
1613008002WL091469
|
SUDHA SASI
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690504328
|
|
MRS SUDHA SASI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-015/1810
(Clappana)
|
1613008002NRG23030420232334113
|
04/04/2023
|
RADHA G
|
1613008002WL091469
|
RADHA G
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690504331
|
|
MRS RADHA G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-015/1966
(Clappana)
|
1613008002NRG23030420232334114
|
04/04/2023
|
SUSHAMA
|
1613008002WL091469
|
SUSHAMA
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690504349
|
|
MRS SUSHAMA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-015/2414
(Clappana)
|
1613008002NRG23030420232334115
|
04/04/2023
|
RAJINI K
|
1613008002WL091469
|
RAJINI K
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690504347
|
|
MRS RAJINI K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-015/2415
(Clappana)
|
1613008002NRG23030420232334116
|
04/04/2023
|
USHA
|
1613008002WL091469
|
USHA
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690504341
|
|
MRS USHA T ALIAS USHA N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-015/2424
(Clappana)
|
1613008002NRG23030420232334117
|
04/04/2023
|
LEELA K
|
1613008002WL091469
|
LEELA K
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690504343
|
|
LEELA
|
CANARA BANK(508532)
|
|
40
|
Oachira
|
KL-13-008-002-015/2965
(Clappana)
|
1613008002NRG23030420232334118
|
04/04/2023
|
PREETHA L
|
1613008002WL091469
|
PREETHA L
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690504326
|
|
MRS PREETHA L
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-015/3569
(Clappana)
|
1613008002NRG23030420232334119
|
04/04/2023
|
SIMI
|
1613008002WL091469
|
SIMI
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690504327
|
|
SIMI K
|
CANARA BANK(508532)
|
|
42
|
Oachira
|
KL-13-008-002-015/3687
(Clappana)
|
1613008002NRG23030420232334120
|
04/04/2023
|
UDAYAMMA
|
1613008002WL091469
|
UDAYAMMA
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690504336
|
|
MR UDAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-015/3698
(Clappana)
|
1613008002NRG23030420232334121
|
04/04/2023
|
BINDU
|
1613008002WL091469
|
BINDU
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690504367
|
|
MRS BINDU SUNIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-015/3969
(Clappana)
|
1613008002NRG23030420232334122
|
04/04/2023
|
RENUKA
|
1613008002WL091469
|
RENUKA
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690504337
|
|
MR RENUKA B
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-002-015/4212
(Clappana)
|
1613008002NRG23030420232334123
|
04/04/2023
|
Sindhu
|
1613008002WL091469
|
Sindhu
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690504339
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-015/4235
(Clappana)
|
1613008002NRG23030420232334124
|
04/04/2023
|
Mani
|
1613008002WL091469
|
Mani
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690504338
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-015/431
(Clappana)
|
1613008002NRG23030420232334125
|
04/04/2023
|
BINDHU S
|
1613008002WL091469
|
BINDHU S
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690504351
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-002-015/433
(Clappana)
|
1613008002NRG23030420232334126
|
04/04/2023
|
LEELA R
|
1613008002WL091469
|
LEELA R
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690504350
|
|
MR LEELA R
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-002-015/434
(Clappana)
|
1613008002NRG23030420232334127
|
04/04/2023
|
SINI S
|
1613008002WL091469
|
SINI S
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690504370
|
|
SINI S W/OSHAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Oachira
|
KL-13-008-002-015/436
(Clappana)
|
1613008002NRG23030420232334128
|
04/04/2023
|
KANAKAMMA
|
1613008002WL091469
|
KANAKAMMA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690504319
|
|
KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Oachira
|
KL-13-008-002-015/448
(Clappana)
|
1613008002NRG23030420232334129
|
04/04/2023
|
YASODA RADHAKRISHNAN
|
1613008002WL091469
|
YASODA RADHAKRISHNAN
|
00415
|
SBIN0070617
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690504359
|
|
YESODA W/O LATE RADHAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Oachira
|
KL-13-008-002-015/457
(Clappana)
|
1613008002NRG23030420232334130
|
04/04/2023
|
MINI ASOKAN
|
1613008002WL091469
|
MINI ASOKAN
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690504352
|
|
MRS MINI ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Oachira
|
KL-13-008-002-015/460
(Clappana)
|
1613008002NRG23030420232334131
|
04/04/2023
|
SUMATHY SASI
|
1613008002WL091469
|
SUMATHY SASI
|
00415
|
SBIN0070617
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690504353
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Oachira
|
KL-13-008-002-015/465
(Clappana)
|
1613008002NRG23030420232334132
|
04/04/2023
|
RADHIKA R
|
1613008002WL091469
|
RADHIKA R
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690504345
|
|
MRS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
|
55
|
Oachira
|
KL-13-008-002-015/5078
(Clappana)
|
1613008002NRG23030420232334133
|
04/04/2023
|
Vijayalalitha
|
1613008002WL091469
|
Vijayalalitha
|
00415
|
SBIN0070617
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690504340
|
|
MRS VIJAYALALITHA VIJAYALALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40430
|
40430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40430
|
40430
|
|
|
|
|
|
|
|