|
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-13-008-002-009/978
(Clappana)
|
1613008002NRG24060320242199913
|
06/03/2024
|
Radha
|
1613008002WL099463
|
Radha
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104790691
|
|
RADHA B
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-009/4273
(Clappana)
|
1613008002NRG24060320242199893
|
06/03/2024
|
VIJAYAMMA
|
1613008002WL099463
|
VIJAYAMMA
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104790646
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-002-009/4221
(Clappana)
|
1613008002NRG24060320242199892
|
06/03/2024
|
Suharabeevi
|
1613008002WL099463
|
Suharabeevi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104790652
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-009/1504
(Clappana)
|
1613008002NRG24060320242199881
|
06/03/2024
|
Babu.C
|
1613008002WL099463
|
Babu.C
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104790648
|
|
BABU.C S/O CHELLAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-002-009/4386
(Clappana)
|
1613008002NRG24060320242199895
|
06/03/2024
|
Rabiyath
|
1613008002WL099463
|
Rabiyath
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104790649
|
|
RAPHIYATH WO BASHEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-002-009/2489
(Clappana)
|
1613008002NRG24060320242199889
|
06/03/2024
|
Jayasree
|
1613008002WL099463
|
Jayasree
|
00415
|
SBIN0005626
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104790647
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-002-009/989
(Clappana)
|
1613008002NRG24060320242199918
|
06/03/2024
|
RAJAKUMARIAMMA
|
1613008002WL099463
|
RAJAKUMARIAMMA
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104790651
|
|
MRS RAJAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-002-006/3815
(Clappana)
|
1613008002NRG24060320242199874
|
06/03/2024
|
SHARADA
|
1613008002WL099463
|
SHARADA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104790689
|
|
MRS SARADA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-008/3879
(Clappana)
|
1613008002NRG24060320242199875
|
06/03/2024
|
CHANDRIKA
|
1613008002WL099463
|
CHANDRIKA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104790657
|
|
MRS CHANDRIKA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-009/1000
(Clappana)
|
1613008002NRG24060320242199876
|
06/03/2024
|
OMANA SUDARSANAN
|
1613008002WL099463
|
OMANA SUDARSANAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104790664
|
|
MRS OMANA SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-009/1006
(Clappana)
|
1613008002NRG24060320242199877
|
06/03/2024
|
AMBIKA S
|
1613008002WL099463
|
AMBIKA S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104790670
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-009/1007
(Clappana)
|
1613008002NRG24060320242199878
|
06/03/2024
|
SUBHADRA BABU
|
1613008002WL099463
|
SUBHADRA BABU
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104790662
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-002-009/1017
(Clappana)
|
1613008002NRG24060320242199879
|
06/03/2024
|
SREEDEVI AMMA
|
1613008002WL099463
|
SREEDEVI AMMA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104790679
|
|
SREEDEVI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-002-009/1020
(Clappana)
|
1613008002NRG24060320242199880
|
06/03/2024
|
VASANTHAKUMARI BHARGAVAN
|
1613008002WL099463
|
VASANTHAKUMARI BHARGAVAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104790676
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
15
|
Oachira
|
KL-13-008-002-009/1506
(Clappana)
|
1613008002NRG24060320242199882
|
06/03/2024
|
RETNAVALLY THANKAMMA
|
1613008002WL099463
|
RETNAVALLY THANKAMMA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104790680
|
|
MRS RETNAVALLY THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-009/1691
(Clappana)
|
1613008002NRG24060320242199883
|
06/03/2024
|
RAJEENA N
|
1613008002WL099463
|
RAJEENA N
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104790682
|
|
MRS RAJEENA N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-009/1731
(Clappana)
|
1613008002NRG24060320242199884
|
06/03/2024
|
HARITHA BABU
|
1613008002WL099463
|
HARITHA BABU
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104790678
|
|
MRS HARITHA BABU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-009/2442
(Clappana)
|
1613008002NRG24060320242199885
|
06/03/2024
|
SAFEELA B
|
1613008002WL099463
|
SAFEELA B
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104790686
|
|
MRS SAFEELA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-009/2471
(Clappana)
|
1613008002NRG24060320242199886
|
06/03/2024
|
HASEENA S
|
1613008002WL099463
|
HASEENA S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104790683
|
|
MRS HASEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-009/2477
(Clappana)
|
1613008002NRG24060320242199887
|
06/03/2024
|
GEETHA.J
|
1613008002WL099463
|
GEETHA.J
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104790685
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-009/2488
(Clappana)
|
1613008002NRG24060320242199888
|
06/03/2024
|
RAJILATH K
|
1613008002WL099463
|
RAJILATH K
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104790684
|
|
MRS RAJILATH K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-009/2646
(Clappana)
|
1613008002NRG24060320242199890
|
06/03/2024
|
CHANDRAMATY
|
1613008002WL099463
|
CHANDRAMATY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104790672
|
|
MRS CHANDRAMATI SASI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-009/2651
(Clappana)
|
1613008002NRG24060320242199891
|
06/03/2024
|
RAMANI MOHANAN
|
1613008002WL099463
|
RAMANI MOHANAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104790673
|
|
MRS RAMANI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-009/5287
(Clappana)
|
1613008002NRG24060320242199897
|
06/03/2024
|
SELEENA
|
1613008002WL099463
|
SELEENA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104790690
|
|
MRS SELEENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-009/944
(Clappana)
|
1613008002NRG24060320242199898
|
06/03/2024
|
RAJAMMA
|
1613008002WL099463
|
RAJAMMA
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104790687
|
|
MRS RAJAMMA DAUGHTER OF LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-009/945
(Clappana)
|
1613008002NRG24060320242199899
|
06/03/2024
|
RASHEEDA BEEVI B
|
1613008002WL099463
|
RASHEEDA BEEVI B
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104790692
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-009/947
(Clappana)
|
1613008002NRG24060320242199900
|
06/03/2024
|
VIJAYAMMA B
|
1613008002WL099463
|
VIJAYAMMA B
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104790653
|
|
VIJYAMMA
|
DHANALAXMI BANK(607239)
|
|
28
|
Oachira
|
KL-13-008-002-009/948
(Clappana)
|
1613008002NRG24060320242199901
|
06/03/2024
|
SANTHAMMA SURENDRAN
|
1613008002WL099463
|
SANTHAMMA SURENDRAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104790677
|
|
MRS SANTHAMMA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-009/950
(Clappana)
|
1613008002NRG24060320242199902
|
06/03/2024
|
SUKUMARI P
|
1613008002WL099463
|
SUKUMARI P
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104790659
|
|
MRS SUKUMARI PURUSHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-002-009/953
(Clappana)
|
1613008002NRG24060320242199903
|
06/03/2024
|
HAMSATHUBEEVI
|
1613008002WL099463
|
HAMSATHUBEEVI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104790668
|
|
MRS HAMSATH BEEVI SADIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-002-009/957
(Clappana)
|
1613008002NRG24060320242199904
|
06/03/2024
|
SANKARAN V
|
1613008002WL099463
|
SANKARAN V
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104790681
|
|
MR SANKARAN V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-009/958
(Clappana)
|
1613008002NRG24060320242199905
|
06/03/2024
|
LEELA JAYAKUMAR
|
1613008002WL099463
|
LEELA JAYAKUMAR
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104790669
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-002-009/959
(Clappana)
|
1613008002NRG24060320242199906
|
06/03/2024
|
JANAKI RAGHAVAN
|
1613008002WL099463
|
JANAKI RAGHAVAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104790693
|
|
MRS JANAKI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-009/960
(Clappana)
|
1613008002NRG24060320242199907
|
06/03/2024
|
VAVUJI V
|
1613008002WL099463
|
VAVUJI V
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104790666
|
|
MRS BABUJI V
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-002-009/961
(Clappana)
|
1613008002NRG24060320242199908
|
06/03/2024
|
MAYA
|
1613008002WL099463
|
MAYA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104790663
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-002-009/962
(Clappana)
|
1613008002NRG24060320242199909
|
06/03/2024
|
SULOCHANA R
|
1613008002WL099463
|
SULOCHANA R
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104790667
|
|
MRS SULOCHANA R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-002-009/963
(Clappana)
|
1613008002NRG24060320242199910
|
06/03/2024
|
SUGANDHI SUGANDHI
|
1613008002WL099463
|
SUGANDHI SUGANDHI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104790660
|
|
MRS SUGANDHI SUGANDHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-002-009/965
(Clappana)
|
1613008002NRG24060320242199911
|
06/03/2024
|
OMANA RAMACHANDRAN
|
1613008002WL099463
|
OMANA RAMACHANDRAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104790674
|
|
MRS OMANA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-002-009/971
(Clappana)
|
1613008002NRG24060320242199912
|
06/03/2024
|
GIRIJA L
|
1613008002WL099463
|
GIRIJA L
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104790661
|
|
MRS GIRIJA L
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-002-009/979
(Clappana)
|
1613008002NRG24060320242199914
|
06/03/2024
|
KARUNA MONEY
|
1613008002WL099463
|
KARUNA MONEY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104790694
|
|
MRS KARUNA MONEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-002-009/981
(Clappana)
|
1613008002NRG24060320242199915
|
06/03/2024
|
VALSALA RADHAKRISHNAPILL
|
1613008002WL099463
|
VALSALA RADHAKRISHNAPILL
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104790655
|
|
MRS VALSALA RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-002-009/983
(Clappana)
|
1613008002NRG24060320242199916
|
06/03/2024
|
VIJAYAMMA SURENDRAN
|
1613008002WL099463
|
VIJAYAMMA SURENDRAN
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104790654
|
|
MRS VIJAYAMMA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-002-009/985
(Clappana)
|
1613008002NRG24060320242199917
|
06/03/2024
|
MANIYAMMA BALAKRISHNAN
|
1613008002WL099463
|
MANIYAMMA BALAKRISHNAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104790671
|
|
MRS MANIYAMMA BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-002-009/991
(Clappana)
|
1613008002NRG24060320242199919
|
06/03/2024
|
OMANA AMMA BHARATHY AMMA
|
1613008002WL099463
|
OMANA AMMA BHARATHY AMMA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104790658
|
|
OMANAYAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Oachira
|
KL-13-008-002-009/995
(Clappana)
|
1613008002NRG24060320242199920
|
06/03/2024
|
RUDRANI
|
1613008002WL099463
|
RUDRANI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104790665
|
|
MRS RUDRANI BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-002-009/997
(Clappana)
|
1613008002NRG24060320242199921
|
06/03/2024
|
SINDHU PRATHAPAN
|
1613008002WL099463
|
SINDHU PRATHAPAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104790656
|
|
MRS SINDHU PRATHAPAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-002-009/998
(Clappana)
|
1613008002NRG24060320242199922
|
06/03/2024
|
SREE LATHA BHARTHAN PILLAI
|
1613008002WL099463
|
SREE LATHA BHARTHAN PILLAI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104790675
|
|
MRS SREE LATHA BHARTHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68598
|
68598
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-002-009/4275
(Clappana)
|
1613008002NRG24060320242199894
|
06/03/2024
|
SARASWATHI AMM T
|
1613008002WL099463
|
SARASWATHI AMM T
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104790688
|
|
MRS SARASWATHY AMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-002-009/4766
(Clappana)
|
1613008002NRG24060320242199896
|
06/03/2024
|
Sulekha beevi
|
1613008002WL099463
|
Sulekha beevi
|
00468
|
UBIN0555363
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104790650
|
|
SULEKHABEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83916
|
83916
|
|
|
|
|
|
|
|