|
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-13-008-002-008/3561
(Clappana)
|
1613008002NRG24250120241930279
|
25/01/2024
|
SHIBINA J
|
1613008002WL084663
|
SHIBINA J
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603554
|
|
SHIBINA J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-002-006/2168
(Clappana)
|
1613008002NRG24250120241930261
|
25/01/2024
|
AMBIKA
|
1613008002WL084663
|
AMBIKA
|
00415
|
SBIN0008626
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139603582
|
|
MRS AMBIKA L
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-002-006/3826
(Clappana)
|
1613008002NRG24250120241930264
|
25/01/2024
|
VAMANAN
|
1613008002WL084663
|
VAMANAN
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603586
|
|
MR VAMANAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-002-006/5130
(Clappana)
|
1613008002NRG24250120241930265
|
25/01/2024
|
Vijayamma
|
1613008002WL084663
|
Vijayamma
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139603555
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-002-006/1022
(Clappana)
|
1613008002NRG24250120241930249
|
25/01/2024
|
SHYLAJA KARUNAKARAN
|
1613008002WL084663
|
SHYLAJA KARUNAKARAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603558
|
|
MRS SHYLAJA KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-002-006/1023
(Clappana)
|
1613008002NRG24250120241930250
|
25/01/2024
|
RAMLATHU MUHAMMED KUNJU
|
1613008002WL084663
|
RAMLATHU MUHAMMED KUNJU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603563
|
|
Mrs. Ramlath Beevi
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-002-006/1028
(Clappana)
|
1613008002NRG24250120241930251
|
25/01/2024
|
SYAMALA DEVADAS
|
1613008002WL084663
|
SYAMALA DEVADAS
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603559
|
|
MRS SYAMALA DEVADAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-002-006/1029
(Clappana)
|
1613008002NRG24250120241930252
|
25/01/2024
|
AMBILY SURESH
|
1613008002WL084663
|
AMBILY SURESH
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603579
|
|
MRS AMBILY SURESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-002-006/1037
(Clappana)
|
1613008002NRG24250120241930253
|
25/01/2024
|
RETNAMMA
|
1613008002WL084663
|
RETNAMMA
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139603566
|
|
MRS RETNAMMA RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-002-006/1041
(Clappana)
|
1613008002NRG24250120241930254
|
25/01/2024
|
USHA DILEEPKUMAR
|
1613008002WL084663
|
USHA DILEEPKUMAR
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139603567
|
|
MRS USHA DILEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-002-006/1047
(Clappana)
|
1613008002NRG24250120241930255
|
25/01/2024
|
NABEESATHU ABUBAKER KUNJU
|
1613008002WL084663
|
NABEESATHU ABUBAKER KUNJU
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603564
|
|
MRS NABEESATHU ABUBAKER KUNJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-002-006/1061
(Clappana)
|
1613008002NRG24250120241930256
|
25/01/2024
|
SATHI D
|
1613008002WL084663
|
SATHI D
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603577
|
|
MRS SATHI D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-002-006/1064
(Clappana)
|
1613008002NRG24250120241930257
|
25/01/2024
|
MANIAMMA R
|
1613008002WL084663
|
MANIAMMA R
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139603568
|
|
MRS MANIAMMA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-002-006/1174
(Clappana)
|
1613008002NRG24250120241930258
|
25/01/2024
|
VASANTHA SASI
|
1613008002WL084663
|
VASANTHA SASI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139603580
|
|
MRS VASANTHA SASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-002-006/1181
(Clappana)
|
1613008002NRG24250120241930259
|
25/01/2024
|
PUSHPA SASIKUMAR
|
1613008002WL084663
|
PUSHPA SASIKUMAR
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139603560
|
|
MRS PUSHPA SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-002-006/1423
(Clappana)
|
1613008002NRG24250120241930260
|
25/01/2024
|
KARTHIKA KUTTY PUSHPODHARAN
|
1613008002WL084663
|
KARTHIKA KUTTY PUSHPODHARAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603569
|
|
MRS KARTHIKA KUTTY PUSHPODHARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-002-006/2695
(Clappana)
|
1613008002NRG24250120241930262
|
25/01/2024
|
SUSEELA RAJAPPAN
|
1613008002WL084663
|
SUSEELA RAJAPPAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603583
|
|
MRS SUSEELA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-002-006/2699
(Clappana)
|
1613008002NRG24250120241930263
|
25/01/2024
|
DHANYA V
|
1613008002WL084663
|
DHANYA V
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603557
|
|
MRS DHANYA V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-002-006/661
(Clappana)
|
1613008002NRG24250120241930266
|
25/01/2024
|
OMANAYAMMA S
|
1613008002WL084663
|
OMANAYAMMA S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603570
|
|
MRS OMANAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-002-006/663
(Clappana)
|
1613008002NRG24250120241930267
|
25/01/2024
|
GOURIKUTTY
|
1613008002WL084663
|
GOURIKUTTY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603575
|
|
MRS GOWRIKUTTY DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-002-006/666
(Clappana)
|
1613008002NRG24250120241930268
|
25/01/2024
|
REMA SIVADASAN
|
1613008002WL084663
|
REMA SIVADASAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603578
|
|
MRS REMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-002-006/671
(Clappana)
|
1613008002NRG24250120241930269
|
25/01/2024
|
Beena
|
1613008002WL084663
|
Beena
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603581
|
|
MRS BEENA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-002-006/675
(Clappana)
|
1613008002NRG24250120241930270
|
25/01/2024
|
RAMANI S
|
1613008002WL084663
|
RAMANI S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603571
|
|
MRS RAMANI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-002-006/676
(Clappana)
|
1613008002NRG24250120241930271
|
25/01/2024
|
RAJAMMA SIVANKUTTY
|
1613008002WL084663
|
RAJAMMA SIVANKUTTY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603565
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-002-006/677
(Clappana)
|
1613008002NRG24250120241930272
|
25/01/2024
|
SOBHANA S
|
1613008002WL084663
|
SOBHANA S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603572
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-002-006/688
(Clappana)
|
1613008002NRG24250120241930273
|
25/01/2024
|
CHELLAMMA N
|
1613008002WL084663
|
CHELLAMMA N
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139603573
|
|
MRS CHELLAMMA N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-002-006/691
(Clappana)
|
1613008002NRG24250120241930274
|
25/01/2024
|
RATHI.V
|
1613008002WL084663
|
RATHI.V
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139603584
|
|
MRS RATHI V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-002-006/692
(Clappana)
|
1613008002NRG24250120241930275
|
25/01/2024
|
OMANA VISWAN
|
1613008002WL084663
|
OMANA VISWAN
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139603561
|
|
MRS OMANA VISWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-002-006/694
(Clappana)
|
1613008002NRG24250120241930276
|
25/01/2024
|
KOUSALLYA PURUSHOTHAMAN
|
1613008002WL084663
|
KOUSALLYA PURUSHOTHAMAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603556
|
|
KAUSALYAMMA
|
DHANALAXMI BANK(607239)
|
|
30
|
Oachira
|
KL-13-008-002-006/699
(Clappana)
|
1613008002NRG24250120241930277
|
25/01/2024
|
USHA KUMARI
|
1613008002WL084663
|
USHA KUMARI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603574
|
|
USHAKUMARI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-002-007/376
(Clappana)
|
1613008002NRG24250120241930278
|
25/01/2024
|
LALITHA ANANTHAKRISHNAN
|
1613008002WL084663
|
LALITHA ANANTHAKRISHNAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139603562
|
|
MRS LALITHA ANANTHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-002-009/3547
(Clappana)
|
1613008002NRG24250120241930280
|
25/01/2024
|
VIMALA V
|
1613008002WL084663
|
VIMALA V
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603585
|
|
MR VIMALA V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-002-013/1194
(Clappana)
|
1613008002NRG24250120241930281
|
25/01/2024
|
SARALAMMA T
|
1613008002WL084663
|
SARALAMMA T
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603576
|
|
MRS SARALAMMA T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-002-015/4645
(Clappana)
|
1613008002NRG24250120241930282
|
25/01/2024
|
SMITHA S
|
1613008002WL084663
|
SMITHA S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603587
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|