|
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-13-008-005-014/841
(Thazhava)
|
1613008005NRG24030220241988729
|
03/02/2024
|
Preetha
|
1613008005WL087686
|
Preetha
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692219
|
|
PREETHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-014/1556
(Thazhava)
|
1613008005NRG24030220241988677
|
03/02/2024
|
Pankajakshy
|
1613008005WL087686
|
Pankajakshy
|
00103
|
KSBK0001142
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692184
|
|
Pankajakshy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-014/5336
(Thazhava)
|
1613008005NRG24030220241988693
|
03/02/2024
|
Jalaja
|
1613008005WL087686
|
Jalaja
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154692233
|
|
JALAJA S
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-005-014/5407
(Thazhava)
|
1613008005NRG24030220241988695
|
03/02/2024
|
Rema S
|
1613008005WL087686
|
Rema S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692196
|
|
REMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-005-014/5715
(Thazhava)
|
1613008005NRG24030220241988698
|
03/02/2024
|
Geetha
|
1613008005WL087686
|
Geetha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692197
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-005-014/5720
(Thazhava)
|
1613008005NRG24030220241988700
|
03/02/2024
|
Preetha
|
1613008005WL087686
|
Preetha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692182
|
|
PREETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-005-014/6072
(Thazhava)
|
1613008005NRG24030220241988707
|
03/02/2024
|
Rajamma
|
1613008005WL087686
|
Rajamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692231
|
|
RAJAMMA
|
DHANALAXMI BANK(607239)
|
|
8
|
Oachira
|
KL-13-008-005-014/6470
(Thazhava)
|
1613008005NRG24030220241988711
|
03/02/2024
|
Saudabeevi
|
1613008005WL087686
|
Saudabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692183
|
|
MRS SOUDHABEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-005-014/6759
(Thazhava)
|
1613008005NRG24030220241988717
|
03/02/2024
|
Santhi S
|
1613008005WL087686
|
Santhi S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692232
|
|
SANTHI S
|
DHANALAXMI BANK(607239)
|
|
10
|
Oachira
|
KL-13-008-005-014/7155
(Thazhava)
|
1613008005NRG24030220241988722
|
03/02/2024
|
Jalaja
|
1613008005WL087686
|
Jalaja
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692230
|
|
JALAJA
|
DHANALAXMI BANK(607239)
|
|
11
|
Oachira
|
KL-13-008-005-014/7482
(Thazhava)
|
1613008005NRG24030220241988728
|
03/02/2024
|
Mini
|
1613008005WL087686
|
Mini
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692181
|
|
MINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-014/6437
(Thazhava)
|
1613008005NRG24030220241988710
|
03/02/2024
|
Shahidha P
|
1613008005WL087686
|
Shahidha P
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692221
|
|
Mrs. SHAHIDA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-014/5306
(Thazhava)
|
1613008005NRG24030220241988692
|
03/02/2024
|
K Sabeena
|
1613008005WL087686
|
K Sabeena
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154692191
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-014/67
(Thazhava)
|
1613008005NRG24030220241988715
|
03/02/2024
|
D Omana
|
1613008005WL087686
|
D Omana
|
00176
|
IDIB000V048
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2154692195
|
A/c Blocked or Frozen
|
|
|
|
15
|
Oachira
|
KL-13-008-005-014/6761
(Thazhava)
|
1613008005NRG24030220241988718
|
03/02/2024
|
Smitha
|
1613008005WL087686
|
Smitha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154692220
|
|
Mrs. Smitha J
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-014/6762
(Thazhava)
|
1613008005NRG24030220241988719
|
03/02/2024
|
Suramya
|
1613008005WL087686
|
Suramya
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692222
|
|
SUREMYA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-005-014/7417
(Thazhava)
|
1613008005NRG24030220241988726
|
03/02/2024
|
Rajila
|
1613008005WL087686
|
Rajila
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692223
|
|
Mrs. RAJILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-005-014/5800
(Thazhava)
|
1613008005NRG24030220241988702
|
03/02/2024
|
Vijayamma
|
1613008005WL087686
|
Vijayamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692227
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-014/6597
(Thazhava)
|
1613008005NRG24030220241988713
|
03/02/2024
|
Sreeja Kumari
|
1613008005WL087686
|
Sreeja Kumari
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692216
|
|
SREEJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-005-014/7136
(Thazhava)
|
1613008005NRG24030220241988721
|
03/02/2024
|
Jagadhamma
|
1613008005WL087686
|
Jagadhamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692218
|
|
MRS JAGADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-005-014/5718
(Thazhava)
|
1613008005NRG24030220241988699
|
03/02/2024
|
Santha P
|
1613008005WL087686
|
Santha P
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692217
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-005-014/5873
(Thazhava)
|
1613008005NRG24030220241988704
|
03/02/2024
|
Kochukunju
|
1613008005WL087686
|
Kochukunju
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692226
|
|
MR KOCHUKUNJU SO MUHAMMED KUNJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-005-014/7339
(Thazhava)
|
1613008005NRG24030220241988723
|
03/02/2024
|
Susmitha
|
1613008005WL087686
|
Susmitha
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154692190
|
|
SUSMITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-005-014/2186
(Thazhava)
|
1613008005NRG24030220241988680
|
03/02/2024
|
Bindhu
|
1613008005WL087686
|
Bindhu
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692192
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-005-014/34
(Thazhava)
|
1613008005NRG24030220241988683
|
03/02/2024
|
Geetha
|
1613008005WL087686
|
Geetha
|
00415
|
SBIN0071008
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692224
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-005-014/3569
(Thazhava)
|
1613008005NRG24030220241988685
|
03/02/2024
|
Mini L
|
1613008005WL087686
|
Mini L
|
00415
|
SBIN0071008
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692225
|
|
MRS MINI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-005-014/1836
(Thazhava)
|
1613008005NRG24030220241988678
|
03/02/2024
|
Beena
|
1613008005WL087686
|
Beena
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692199
|
|
Mrs. T BEENA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-014/2019
(Thazhava)
|
1613008005NRG24030220241988679
|
03/02/2024
|
Radha
|
1613008005WL087686
|
Radha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692229
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-014/3230
(Thazhava)
|
1613008005NRG24030220241988681
|
03/02/2024
|
Shylaja S
|
1613008005WL087686
|
Shylaja S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692213
|
|
MRS SHYLAJA RAMACHANDRAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-005-014/3236
(Thazhava)
|
1613008005NRG24030220241988682
|
03/02/2024
|
Anandavally
|
1613008005WL087686
|
Anandavally
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692198
|
|
ANANDAVALLY
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-005-014/38
(Thazhava)
|
1613008005NRG24030220241988686
|
03/02/2024
|
Santhammal
|
1613008005WL087686
|
Santhammal
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692208
|
|
SANTHAMMAL
|
DHANALAXMI BANK(607239)
|
|
32
|
Oachira
|
KL-13-008-005-014/41
(Thazhava)
|
1613008005NRG24030220241988687
|
03/02/2024
|
Valsala
|
1613008005WL087686
|
Valsala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692209
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-014/4562
(Thazhava)
|
1613008005NRG24030220241988688
|
03/02/2024
|
Deepa B
|
1613008005WL087686
|
Deepa B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692215
|
|
MRS DEEPA B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-005-014/48
(Thazhava)
|
1613008005NRG24030220241988689
|
03/02/2024
|
Sudharmma L
|
1613008005WL087686
|
Sudharmma L
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692212
|
|
SUDHARMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-005-014/52
(Thazhava)
|
1613008005NRG24030220241988691
|
03/02/2024
|
Syamala N
|
1613008005WL087686
|
Syamala N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692204
|
|
SYAMALA N
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-014/54
(Thazhava)
|
1613008005NRG24030220241988694
|
03/02/2024
|
Sobhana
|
1613008005WL087686
|
Sobhana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692205
|
|
MRS SHOBHANA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-005-014/55
(Thazhava)
|
1613008005NRG24030220241988696
|
03/02/2024
|
Sathi
|
1613008005WL087686
|
Sathi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692210
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-014/56
(Thazhava)
|
1613008005NRG24030220241988697
|
03/02/2024
|
Chellamma
|
1613008005WL087686
|
Chellamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692201
|
|
MRS CHELLAMMA SASI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-005-014/5822
(Thazhava)
|
1613008005NRG24030220241988703
|
03/02/2024
|
Santha Kumari S
|
1613008005WL087686
|
Santha Kumari S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692228
|
|
SANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
40
|
Oachira
|
KL-13-008-005-014/59
(Thazhava)
|
1613008005NRG24030220241988705
|
03/02/2024
|
Komalakshi
|
1613008005WL087686
|
Komalakshi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692203
|
|
MRS KOMALAVALLI VISWAMBHARAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-005-014/60
(Thazhava)
|
1613008005NRG24030220241988706
|
03/02/2024
|
Radha C
|
1613008005WL087686
|
Radha C
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692214
|
|
MRS RADHA PANKAJAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-005-014/61
(Thazhava)
|
1613008005NRG24030220241988708
|
03/02/2024
|
Sreelatha
|
1613008005WL087686
|
Sreelatha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692206
|
|
SREELATHA .
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-005-014/63
(Thazhava)
|
1613008005NRG24030220241988709
|
03/02/2024
|
Sujatha J
|
1613008005WL087686
|
Sujatha J
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692202
|
|
MRS SUJATHA SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-005-014/65
(Thazhava)
|
1613008005NRG24030220241988712
|
03/02/2024
|
Vasanthi
|
1613008005WL087686
|
Vasanthi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154692200
|
|
Mrs. O VASANTHI
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-005-014/67
(Thazhava)
|
1613008005NRG24030220241988714
|
03/02/2024
|
Kesavan
|
1613008005WL087686
|
Kesavan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692207
|
|
KESAVAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-014/70
(Thazhava)
|
1613008005NRG24030220241988720
|
03/02/2024
|
R Ramla
|
1613008005WL087686
|
R Ramla
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692211
|
|
RAMLA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-005-014/3495
(Thazhava)
|
1613008005NRG24030220241988684
|
03/02/2024
|
Latha B
|
1613008005WL087686
|
Latha B
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692188
|
|
MRS LATHA VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-005-014/49
(Thazhava)
|
1613008005NRG24030220241988690
|
03/02/2024
|
Sankarapillai
|
1613008005WL087686
|
Sankarapillai
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692185
|
|
SANKARA PILLAI
|
DHANALAXMI BANK(607239)
|
|
49
|
Oachira
|
KL-13-008-005-014/58
(Thazhava)
|
1613008005NRG24030220241988701
|
03/02/2024
|
Susheela
|
1613008005WL087686
|
Susheela
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692193
|
|
SUSHEELA
|
DHANALAXMI BANK(607239)
|
|
50
|
Oachira
|
KL-13-008-005-014/6758
(Thazhava)
|
1613008005NRG24030220241988716
|
03/02/2024
|
Bindu
|
1613008005WL087686
|
Bindu
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692186
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
51
|
Oachira
|
KL-13-008-005-014/7341
(Thazhava)
|
1613008005NRG24030220241988724
|
03/02/2024
|
Praseetha A
|
1613008005WL087686
|
Praseetha A
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154692194
|
|
PRASEETHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-005-014/7351
(Thazhava)
|
1613008005NRG24030220241988725
|
03/02/2024
|
Anitha
|
1613008005WL087686
|
Anitha
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154692187
|
|
ANITHA K
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-014/7418
(Thazhava)
|
1613008005NRG24030220241988727
|
03/02/2024
|
Sajeena S
|
1613008005WL087686
|
Sajeena S
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154692189
|
|
SAJEENA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97236
|
97236
|
|
|
|
|
|
|
|