|
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-13-008-005-015/3941
(Thazhava)
|
1613008005NRG24290320242316183
|
29/03/2024
|
Anandavally
|
1613008005WL108144
|
Anandavally
|
00078
|
CNRB0003456
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3103796480
|
|
ANANDAVALLI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-015/585
(Thazhava)
|
1613008005NRG24290320242316202
|
29/03/2024
|
Somavally
|
1613008005WL108144
|
Somavally
|
00103
|
KSBK0001142
|
652
|
652
|
Processed
|
19/04/2024
|
|
3103796490
|
|
Somavally
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652
|
652
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-015/538
(Thazhava)
|
1613008005NRG24290320242316193
|
29/03/2024
|
Babu
|
1613008005WL108144
|
Babu
|
00127
|
FDRL0001289
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3103796494
|
|
BABU
|
DHANALAXMI BANK(607239)
|
|
4
|
Oachira
|
KL-13-008-005-015/5685
(Thazhava)
|
1613008005NRG24290320242316197
|
29/03/2024
|
Vasantha Kumari
|
1613008005WL108144
|
Vasantha Kumari
|
00127
|
FDRL0001289
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3103796493
|
|
VASANTHA KUMARI AMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-005-015/6774
(Thazhava)
|
1613008005NRG24290320242316210
|
29/03/2024
|
Mini
|
1613008005WL108144
|
Mini
|
00127
|
FDRL0001289
|
652
|
652
|
Processed
|
19/04/2024
|
|
3103796492
|
|
MRS MINI WIFE OF GEORGE THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4238
|
4238
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-015/2464
(Thazhava)
|
1613008005NRG24290320242316178
|
29/03/2024
|
Geetha
|
1613008005WL108144
|
Geetha
|
00176
|
IDIB000V048
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3103796513
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-015/502
(Thazhava)
|
1613008005NRG24290320242316185
|
29/03/2024
|
J Leela
|
1613008005WL108144
|
J Leela
|
00176
|
IDIB000V048
|
652
|
652
|
Processed
|
19/04/2024
|
|
3103796479
|
|
LEELA
|
DHANALAXMI BANK(607239)
|
|
8
|
Oachira
|
KL-13-008-005-015/5257
(Thazhava)
|
1613008005NRG24290320242316190
|
29/03/2024
|
K Jagadamma
|
1613008005WL108144
|
K Jagadamma
|
00176
|
IDIB000V048
|
326
|
326
|
Processed
|
19/04/2024
|
|
3103796484
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-005-015/5476
(Thazhava)
|
1613008005NRG24290320242316195
|
29/03/2024
|
Udaya Bhanu
|
1613008005WL108144
|
Udaya Bhanu
|
00176
|
IDIB000V048
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3103796491
|
|
UDAYABHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4564
|
4564
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-015/5946
(Thazhava)
|
1613008005NRG24290320242316204
|
29/03/2024
|
Suryakala
|
1613008005WL108144
|
Suryakala
|
00415
|
SBIN0016827
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3103796483
|
|
MRS SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-005-015/6056
(Thazhava)
|
1613008005NRG24290320242316205
|
29/03/2024
|
Lekshmikutty
|
1613008005WL108144
|
Lekshmikutty
|
00415
|
SBIN0016827
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3103796488
|
|
LAKSHMIKUTTY
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3912
|
3912
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-015/1525
(Thazhava)
|
1613008005NRG24290320242316175
|
29/03/2024
|
Radhamani
|
1613008005WL108144
|
Radhamani
|
00415
|
SBIN0070056
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3103796487
|
|
MRS RADHAMANI RAVEENDRAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-015/1533
(Thazhava)
|
1613008005NRG24290320242316176
|
29/03/2024
|
Rajamani A
|
1613008005WL108144
|
Rajamani A
|
00468
|
UBIN0914274
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3103796495
|
|
MR RAJAMANI A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-015/1779
(Thazhava)
|
1613008005NRG24290320242316177
|
29/03/2024
|
Sobhana
|
1613008005WL108144
|
Sobhana
|
00468
|
UBIN0914274
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3103796498
|
|
Mrs. SOBHANA R
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Oachira
|
KL-13-008-005-015/3195
(Thazhava)
|
1613008005NRG24290320242316179
|
29/03/2024
|
Sindhu Raj
|
1613008005WL108144
|
Sindhu Raj
|
00468
|
UBIN0914274
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3103796499
|
|
SINDHU RAJ
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-015/3233
(Thazhava)
|
1613008005NRG24290320242316180
|
29/03/2024
|
Prasanna
|
1613008005WL108144
|
Prasanna
|
00468
|
UBIN0914274
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3103796500
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-005-015/3670
(Thazhava)
|
1613008005NRG24290320242316181
|
29/03/2024
|
Geetha
|
1613008005WL108144
|
Geetha
|
00468
|
UBIN0914274
|
978
|
978
|
Processed
|
19/04/2024
|
|
3103796501
|
|
GEETHA
|
DHANALAXMI BANK(607239)
|
|
18
|
Oachira
|
KL-13-008-005-015/3672
(Thazhava)
|
1613008005NRG24290320242316182
|
29/03/2024
|
Vijayamma
|
1613008005WL108144
|
Vijayamma
|
00468
|
UBIN0914274
|
652
|
652
|
Processed
|
19/04/2024
|
|
3103796502
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
19
|
Oachira
|
KL-13-008-005-015/4564
(Thazhava)
|
1613008005NRG24290320242316184
|
29/03/2024
|
Shyni R
|
1613008005WL108144
|
Shyni R
|
00468
|
UBIN0914274
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3103796514
|
|
Mrs. SHYNI R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Oachira
|
KL-13-008-005-015/503
(Thazhava)
|
1613008005NRG24290320242316186
|
29/03/2024
|
Radhamani
|
1613008005WL108144
|
Radhamani
|
00468
|
UBIN0914274
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3103796503
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-005-015/505
(Thazhava)
|
1613008005NRG24290320242316187
|
29/03/2024
|
Marykutty
|
1613008005WL108144
|
Marykutty
|
00468
|
UBIN0914274
|
326
|
326
|
Processed
|
19/04/2024
|
|
3103796496
|
|
MRS MARYKUTTY JOY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-015/514
(Thazhava)
|
1613008005NRG24290320242316188
|
29/03/2024
|
Saraswathi
|
1613008005WL108144
|
Saraswathi
|
00468
|
UBIN0914274
|
652
|
652
|
Processed
|
19/04/2024
|
|
3103796504
|
|
SARASWATHY PUSHPARAJAN
|
DHANALAXMI BANK(607239)
|
|
23
|
Oachira
|
KL-13-008-005-015/522
(Thazhava)
|
1613008005NRG24290320242316189
|
29/03/2024
|
Leela
|
1613008005WL108144
|
Leela
|
00468
|
UBIN0914274
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3103796505
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-015/530
(Thazhava)
|
1613008005NRG24290320242316191
|
29/03/2024
|
Suma
|
1613008005WL108144
|
Suma
|
00468
|
UBIN0914274
|
326
|
326
|
Processed
|
19/04/2024
|
|
3103796506
|
|
MR SUMA WO JAYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-005-015/531
(Thazhava)
|
1613008005NRG24290320242316192
|
29/03/2024
|
Valsala
|
1613008005WL108144
|
Valsala
|
00468
|
UBIN0914274
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3103796507
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-015/539
(Thazhava)
|
1613008005NRG24290320242316194
|
29/03/2024
|
Lalitha
|
1613008005WL108144
|
Lalitha
|
00468
|
UBIN0914274
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3103796508
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-015/566
(Thazhava)
|
1613008005NRG24290320242316196
|
29/03/2024
|
Leela
|
1613008005WL108144
|
Leela
|
00468
|
UBIN0914274
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3103796509
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-015/571
(Thazhava)
|
1613008005NRG24290320242316198
|
29/03/2024
|
Rosamma
|
1613008005WL108144
|
Rosamma
|
00468
|
UBIN0914274
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3103796510
|
|
ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-005-015/5719
(Thazhava)
|
1613008005NRG24290320242316199
|
29/03/2024
|
Vasantha S
|
1613008005WL108144
|
Vasantha S
|
00468
|
UBIN0914274
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3103796481
|
|
VASANTHA S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-015/583
(Thazhava)
|
1613008005NRG24290320242316200
|
29/03/2024
|
Mani
|
1613008005WL108144
|
Mani
|
00468
|
UBIN0914274
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3103796511
|
|
MANI G
|
HDFC BANK LTD(607152)
|
|
31
|
Oachira
|
KL-13-008-005-015/584
(Thazhava)
|
1613008005NRG24290320242316201
|
29/03/2024
|
Vidya
|
1613008005WL108144
|
Vidya
|
00468
|
UBIN0914274
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3103796482
|
|
MRS VIDYA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-005-015/587
(Thazhava)
|
1613008005NRG24290320242316203
|
29/03/2024
|
Vasantha
|
1613008005WL108144
|
Vasantha
|
00468
|
UBIN0914274
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3103796497
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-015/6091
(Thazhava)
|
1613008005NRG24290320242316206
|
29/03/2024
|
Salini S
|
1613008005WL108144
|
Salini S
|
00468
|
UBIN0914274
|
978
|
978
|
Processed
|
19/04/2024
|
|
3103796486
|
|
SALINI S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-015/6155
(Thazhava)
|
1613008005NRG24290320242316207
|
29/03/2024
|
Sugathamma
|
1613008005WL108144
|
Sugathamma
|
00468
|
UBIN0914274
|
978
|
978
|
Processed
|
19/04/2024
|
|
3103796485
|
|
MRS SUGATHAMMA WO SOMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-005-015/6364
(Thazhava)
|
1613008005NRG24290320242316209
|
29/03/2024
|
Anithakumari S
|
1613008005WL108144
|
Anithakumari S
|
00468
|
UBIN0914274
|
978
|
978
|
Processed
|
19/04/2024
|
|
3103796512
|
|
Anithakumari S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34230
|
34230
|
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-005-015/6166
(Thazhava)
|
1613008005NRG24290320242316208
|
29/03/2024
|
Jameela
|
1613008005WL108144
|
Jameela
|
00547
|
DLXB0000032
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3103796489
|
|
JAMEELA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53464
|
53464
|
|
|
|
|
|
|
|