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)
|
1613008002NRG24260620230437872
|
30/06/2023
|
KANAKA L
|
1613008002WL018258
|
KANAKA L
|
00048
|
BKID0008471
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284901239
|
|
KANAKA L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-002/1241 (Clappana)
|
1613008002NRG24260620230437852
|
30/06/2023
|
SARASWATHY SUKUMARAN
|
1613008002WL018258
|
SARASWATHY SUKUMARAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901207
|
|
MRS SARASWATHY SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
3
|
Oachira
|
KL-13-008-002-002/1243 (Clappana)
|
1613008002NRG24260620230437853
|
30/06/2023
|
MANIYAMMA SOMAN
|
1613008002WL018258
|
MANIYAMMA SOMAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901226
|
|
MRS MANIAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
4
|
Oachira
|
KL-13-008-002-002/1244 (Clappana)
|
1613008002NRG24260620230437854
|
30/06/2023
|
BINDHU SUKU
|
1613008002WL018258
|
BINDHU SUKU
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284901229
|
|
MR BINDHU SUKU
|
STATE BANK OF INDIA(508548)
|
5
|
Oachira
|
KL-13-008-002-002/1255 (Clappana)
|
1613008002NRG24260620230437855
|
30/06/2023
|
SUDHARMA S
|
1613008002WL018258
|
SUDHARMA S
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901199
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
6
|
Oachira
|
KL-13-008-002-002/1491 (Clappana)
|
1613008002NRG24260620230437856
|
30/06/2023
|
RADHA SASI
|
1613008002WL018258
|
RADHA SASI
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284901228
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
7
|
Oachira
|
KL-13-008-002-002/1558 (Clappana)
|
1613008002NRG24260620230437857
|
30/06/2023
|
YASODHARA K
|
1613008002WL018258
|
YASODHARA K
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901231
|
|
MRS YASODHARA K
|
STATE BANK OF INDIA(508548)
|
8
|
Oachira
|
KL-13-008-002-002/1594 (Clappana)
|
1613008002NRG24260620230437858
|
30/06/2023
|
BINDU
|
1613008002WL018258
|
BINDU
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284901237
|
|
MISS NANDANA B
|
STATE BANK OF INDIA(508548)
|
9
|
Oachira
|
KL-13-008-002-002/1599 (Clappana)
|
1613008002NRG24260620230437859
|
30/06/2023
|
JAYA K
|
1613008002WL018258
|
JAYA K
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901230
|
|
MRS JAYA K
|
STATE BANK OF INDIA(508548)
|
10
|
Oachira
|
KL-13-008-002-002/1602 (Clappana)
|
1613008002NRG24260620230437860
|
30/06/2023
|
VIJAYAMMA K
|
1613008002WL018258
|
VIJAYAMMA K
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284901202
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
11
|
Oachira
|
KL-13-008-002-002/1606 (Clappana)
|
1613008002NRG24260620230437861
|
30/06/2023
|
VASANTHI RAJAN RAJAN
|
1613008002WL018258
|
VASANTHI RAJAN RAJAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901213
|
|
MRS VASANTHI RAJAN RAJAN
|
STATE BANK OF INDIA(508548)
|
12
|
Oachira
|
KL-13-008-002-002/1608 (Clappana)
|
1613008002NRG24260620230437862
|
30/06/2023
|
REMA RAJU
|
1613008002WL018258
|
REMA RAJU
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284901221
|
|
MRS REMA RAJU
|
STATE BANK OF INDIA(508548)
|
13
|
Oachira
|
KL-13-008-002-002/1974 (Clappana)
|
1613008002NRG24260620230437863
|
30/06/2023
|
MANORAMA UDAYABHANU
|
1613008002WL018258
|
MANORAMA UDAYABHANU
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901205
|
|
MRS MANORAMA UDAYABHANU
|
STATE BANK OF INDIA(508548)
|
14
|
Oachira
|
KL-13-008-002-002/1981 (Clappana)
|
1613008002NRG24260620230437864
|
30/06/2023
|
AMBILY S
|
1613008002WL018258
|
AMBILY S
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901235
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
15
|
Oachira
|
KL-13-008-002-002/2720 (Clappana)
|
1613008002NRG24260620230437865
|
30/06/2023
|
Sheeja
|
1613008002WL018258
|
Sheeja
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284901200
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
16
|
Oachira
|
KL-13-008-002-002/3038 (Clappana)
|
1613008002NRG24260620230437866
|
30/06/2023
|
SINDHU S
|
1613008002WL018258
|
SINDHU S
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901214
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
17
|
Oachira
|
KL-13-008-002-002/3068 (Clappana)
|
1613008002NRG24260620230437867
|
30/06/2023
|
SUMALATHA S
|
1613008002WL018258
|
SUMALATHA S
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901236
|
|
MRS SUMALATHA S
|
STATE BANK OF INDIA(508548)
|
18
|
Oachira
|
KL-13-008-002-002/3628 (Clappana)
|
1613008002NRG24260620230437868
|
30/06/2023
|
DIVYA
|
1613008002WL018258
|
DIVYA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901203
|
|
MRS DIVYA K
|
STATE BANK OF INDIA(508548)
|
19
|
Oachira
|
KL-13-008-002-002/3867 (Clappana)
|
1613008002NRG24260620230437869
|
30/06/2023
|
janamma
|
1613008002WL018258
|
janamma
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901225
|
|
MRS JANAMMA K
|
STATE BANK OF INDIA(508548)
|
20
|
Oachira
|
KL-13-008-002-002/4124 (Clappana)
|
1613008002NRG24260620230437870
|
30/06/2023
|
Ambili
|
1613008002WL018258
|
Ambili
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284901238
|
|
MRS AMBILI G
|
STATE BANK OF INDIA(508548)
|
21
|
Oachira
|
KL-13-008-002-002/4197 (Clappana)
|
1613008002NRG24260620230437871
|
30/06/2023
|
OMANA
|
1613008002WL018258
|
OMANA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901195
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
22
|
Oachira
|
KL-13-008-002-002/4871 (Clappana)
|
1613008002NRG24260620230437873
|
30/06/2023
|
THANKAMANI
|
1613008002WL018258
|
THANKAMANI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901211
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
23
|
Oachira
|
KL-13-008-002-002/5032 (Clappana)
|
1613008002NRG24260620230437874
|
30/06/2023
|
SOBHA
|
1613008002WL018258
|
SOBHA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901232
|
|
MRS SOBHA PAVITHRAN
|
STATE BANK OF INDIA(508548)
|
24
|
Oachira
|
KL-13-008-002-002/5145-A (Clappana)
|
1613008002NRG24260620230437875
|
30/06/2023
|
RAJALEKSHMI
|
1613008002WL018258
|
RAJALEKSHMI
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284901190
|
|
RAJALEKSHMI
|
UCO BANK(607066)
|
25
|
Oachira
|
KL-13-008-002-002/877 (Clappana)
|
1613008002NRG24260620230437876
|
30/06/2023
|
RATNAKUMARI ASHOKAN
|
1613008002WL018258
|
RATNAKUMARI ASHOKAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284901215
|
|
MRS RATNAKUMARI ASHOKAN
|
STATE BANK OF INDIA(508548)
|
26
|
Oachira
|
KL-13-008-002-002/879 (Clappana)
|
1613008002NRG24260620230437877
|
30/06/2023
|
AJITHAKUMARI KRISHNANKUT
|
1613008002WL018258
|
AJITHAKUMARI KRISHNANKUT
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901220
|
|
MRS AJITHAKUMARI KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
27
|
Oachira
|
KL-13-008-002-002/880 (Clappana)
|
1613008002NRG24260620230437878
|
30/06/2023
|
RADHA VISWAMBARAN
|
1613008002WL018258
|
RADHA VISWAMBARAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901206
|
|
MRS RADHA VISWAMBARAN
|
STATE BANK OF INDIA(508548)
|
28
|
Oachira
|
KL-13-008-002-002/881 (Clappana)
|
1613008002NRG24260620230437879
|
30/06/2023
|
THANKACHI SADANANDAN
|
1613008002WL018258
|
THANKACHI SADANANDAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284901210
|
|
MRS THANKACHI SADANANDAN
|
STATE BANK OF INDIA(508548)
|
29
|
Oachira
|
KL-13-008-002-002/884 (Clappana)
|
1613008002NRG24260620230437880
|
30/06/2023
|
SUDHARAMA S
|
1613008002WL018258
|
SUDHARAMA S
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284901196
|
|
MRS SUDHARAMA S
|
STATE BANK OF INDIA(508548)
|
30
|
Oachira
|
KL-13-008-002-002/885 (Clappana)
|
1613008002NRG24260620230437881
|
30/06/2023
|
LATHA K
|
1613008002WL018258
|
LATHA K
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901233
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
31
|
Oachira
|
KL-13-008-002-002/893 (Clappana)
|
1613008002NRG24260620230437882
|
30/06/2023
|
UDAYAMMA ARAVINDAKSHAN
|
1613008002WL018258
|
UDAYAMMA ARAVINDAKSHAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901223
|
|
MRS UDAYAMMA ARAVINDAKSHAN
|
STATE BANK OF INDIA(508548)
|
32
|
Oachira
|
KL-13-008-002-002/895 (Clappana)
|
1613008002NRG24260620230437884
|
30/06/2023
|
CHAKRAPANI
|
1613008002WL018258
|
CHAKRAPANI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Rejected
|
10/07/2023
|
|
3284901193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
33
|
Oachira
|
KL-13-008-002-002/895 (Clappana)
|
1613008002NRG24260620230437883
|
30/06/2023
|
PRASANNA
|
1613008002WL018258
|
PRASANNA
|
00415
|
SBIN0070617
|
999
|
999
|
Rejected
|
10/07/2023
|
|
3284901234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
34
|
Oachira
|
KL-13-008-002-002/897 (Clappana)
|
1613008002NRG24260620230437885
|
30/06/2023
|
SREELATHA
|
1613008002WL018258
|
SREELATHA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901198
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
35
|
Oachira
|
KL-13-008-002-002/904 (Clappana)
|
1613008002NRG24260620230437887
|
30/06/2023
|
PUSHPAVALLY SANKARAN
|
1613008002WL018258
|
PUSHPAVALLY SANKARAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901209
|
|
MRS PUSHPAVALLY SANKARAN
|
STATE BANK OF INDIA(508548)
|
36
|
Oachira
|
KL-13-008-002-002/906 (Clappana)
|
1613008002NRG24260620230437888
|
30/06/2023
|
GEETHA VIJAYAMMA
|
1613008002WL018258
|
GEETHA VIJAYAMMA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901204
|
|
MRS GEETHA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
37
|
Oachira
|
KL-13-008-002-002/909 (Clappana)
|
1613008002NRG24260620230437889
|
30/06/2023
|
BIJU MOL
|
1613008002WL018258
|
BIJU MOL
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901194
|
|
BIJUMOL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Oachira
|
KL-13-008-002-002/911 (Clappana)
|
1613008002NRG24260620230437890
|
30/06/2023
|
SUDHA K
|
1613008002WL018258
|
SUDHA K
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901191
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
39
|
Oachira
|
KL-13-008-002-002/913 (Clappana)
|
1613008002NRG24260620230437891
|
30/06/2023
|
SUMANGALA PRASAD
|
1613008002WL018258
|
SUMANGALA PRASAD
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901218
|
|
MRS SUMANGALA PRASAD
|
STATE BANK OF INDIA(508548)
|
40
|
Oachira
|
KL-13-008-002-002/915 (Clappana)
|
1613008002NRG24260620230437892
|
30/06/2023
|
SARASAMMA SARASAMMA
|
1613008002WL018258
|
SARASAMMA SARASAMMA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901216
|
|
MRS SARASAMMA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
41
|
Oachira
|
KL-13-008-002-002/916 (Clappana)
|
1613008002NRG24260620230437893
|
30/06/2023
|
PADMAJA R
|
1613008002WL018258
|
PADMAJA R
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901201
|
|
MRS PADMAJA R
|
STATE BANK OF INDIA(508548)
|
42
|
Oachira
|
KL-13-008-002-002/917 (Clappana)
|
1613008002NRG24260620230437894
|
30/06/2023
|
SULOCHANA BABU
|
1613008002WL018258
|
SULOCHANA BABU
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901219
|
|
MRS SULOCHANA BABU
|
STATE BANK OF INDIA(508548)
|
43
|
Oachira
|
KL-13-008-002-002/919 (Clappana)
|
1613008002NRG24260620230437895
|
30/06/2023
|
SAJITHA PREMJI
|
1613008002WL018258
|
SAJITHA PREMJI
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284901217
|
|
MRS SAJITHA PREMJI
|
STATE BANK OF INDIA(508548)
|
44
|
Oachira
|
KL-13-008-002-002/923 (Clappana)
|
1613008002NRG24260620230437896
|
30/06/2023
|
ANITHA A
|
1613008002WL018258
|
ANITHA A
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284901197
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
45
|
Oachira
|
KL-13-008-002-002/927 (Clappana)
|
1613008002NRG24260620230437897
|
30/06/2023
|
REMA T
|
1613008002WL018258
|
REMA T
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901224
|
|
MRS REMA T
|
STATE BANK OF INDIA(508548)
|
46
|
Oachira
|
KL-13-008-002-002/930 (Clappana)
|
1613008002NRG24260620230437898
|
30/06/2023
|
SUDHA S
|
1613008002WL018258
|
SUDHA S
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901192
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
47
|
Oachira
|
KL-13-008-002-002/933 (Clappana)
|
1613008002NRG24260620230437899
|
30/06/2023
|
SUDHARMA KITTU
|
1613008002WL018258
|
SUDHARMA KITTU
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284901208
|
|
MRS SUDHARMA KITTU
|
STATE BANK OF INDIA(508548)
|
48
|
Oachira
|
KL-13-008-002-002/934 (Clappana)
|
1613008002NRG24260620230437900
|
30/06/2023
|
SUSEELA
|
1613008002WL018258
|
SUSEELA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901222
|
|
MRS SUSEELA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
49
|
Oachira
|
KL-13-008-002-002/939 (Clappana)
|
1613008002NRG24260620230437901
|
30/06/2023
|
SARASWATHY RAJU
|
1613008002WL018258
|
SARASWATHY RAJU
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901227
|
|
MRS SARASWATHY RAJU
|
STATE BANK OF INDIA(508548)
|
50
|
Oachira
|
KL-13-008-002-015/1532 (Clappana)
|
1613008002NRG24260620230437902
|
30/06/2023
|
SUDHAMANI VIJAYAN
|
1613008002WL018258
|
SUDHAMANI VIJAYAN
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901212
|
|
MRS SUDHAMANI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56943
|
56943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|