|
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-13-008-005-015/3708
(Thazhava)
|
1613008005NRG24161220231696832
|
16/12/2023
|
Devamma
|
1613008005WL072854
|
Devamma
|
00103
|
KSBK0001142
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679438515
|
|
Devamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Oachira
|
KL-13-008-005-015/553
(Thazhava)
|
1613008005NRG24161220231696855
|
16/12/2023
|
Kamalamma
|
1613008005WL072854
|
Kamalamma
|
00103
|
KSBK0001142
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438516
|
|
Kamalamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-015/7698
(Thazhava)
|
1613008005NRG24161220231696867
|
16/12/2023
|
Syamaladeviamma
|
1613008005WL072854
|
Syamaladeviamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438517
|
|
SYAMALA DEVIAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-005-015/7875
(Thazhava)
|
1613008005NRG24161220231696868
|
16/12/2023
|
Renjini S
|
1613008005WL072854
|
Renjini S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679438518
|
|
RENJINI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-015/5370
(Thazhava)
|
1613008005NRG24161220231696848
|
16/12/2023
|
Rejitha V
|
1613008005WL072854
|
Rejitha V
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679438506
|
|
REJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-005-015/6429
(Thazhava)
|
1613008005NRG24161220231696865
|
16/12/2023
|
Radhamani
|
1613008005WL072854
|
Radhamani
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679438512
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-015/3234
(Thazhava)
|
1613008005NRG24161220231696830
|
16/12/2023
|
Usha
|
1613008005WL072854
|
Usha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679438511
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-015/499
(Thazhava)
|
1613008005NRG24161220231696840
|
16/12/2023
|
N Leela
|
1613008005WL072854
|
N Leela
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679438513
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-005-015/545
(Thazhava)
|
1613008005NRG24161220231696852
|
16/12/2023
|
Girija
|
1613008005WL072854
|
Girija
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438514
|
|
MRS GIRIJA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-015/1532
(Thazhava)
|
1613008005NRG24161220231696825
|
16/12/2023
|
Shylaja
|
1613008005WL072854
|
Shylaja
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438504
|
|
SHYLAJA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-015/3934
(Thazhava)
|
1613008005NRG24161220231696834
|
16/12/2023
|
Sankaran V
|
1613008005WL072854
|
Sankaran V
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679438507
|
|
MR SANKARAN V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-005-015/490
(Thazhava)
|
1613008005NRG24161220231696837
|
16/12/2023
|
Padmakshi K
|
1613008005WL072854
|
Padmakshi K
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438508
|
|
MRS PADMAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-015/567
(Thazhava)
|
1613008005NRG24161220231696860
|
16/12/2023
|
Thankamma
|
1613008005WL072854
|
Thankamma
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679438505
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-015/1489
(Thazhava)
|
1613008005NRG24161220231696824
|
16/12/2023
|
Bindu
|
1613008005WL072854
|
Bindu
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679438503
|
|
BINDU P W O SAJU K
|
CANARA BANK(508532)
|
|
15
|
Oachira
|
KL-13-008-005-015/1829
(Thazhava)
|
1613008005NRG24161220231696826
|
16/12/2023
|
Krishna kumari P
|
1613008005WL072854
|
Krishna kumari P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438497
|
|
Mrs. Krishnakumari
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-015/1899
(Thazhava)
|
1613008005NRG24161220231696827
|
16/12/2023
|
Saraswathy
|
1613008005WL072854
|
Saraswathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438500
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-015/1975
(Thazhava)
|
1613008005NRG24161220231696828
|
16/12/2023
|
Sreekala
|
1613008005WL072854
|
Sreekala
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438523
|
|
SREEKALA
|
DHANALAXMI BANK(607239)
|
|
18
|
Oachira
|
KL-13-008-005-015/2020
(Thazhava)
|
1613008005NRG24161220231696829
|
16/12/2023
|
Raji
|
1613008005WL072854
|
Raji
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438538
|
|
MRS RAJI VINOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-015/3795
(Thazhava)
|
1613008005NRG24161220231696833
|
16/12/2023
|
Lekshmikutty
|
1613008005WL072854
|
Lekshmikutty
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438526
|
|
LEKSHMIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-015/3935
(Thazhava)
|
1613008005NRG24161220231696835
|
16/12/2023
|
Usha
|
1613008005WL072854
|
Usha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679438525
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-005-015/4395
(Thazhava)
|
1613008005NRG24161220231696836
|
16/12/2023
|
Raji
|
1613008005WL072854
|
Raji
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438502
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-015/491
(Thazhava)
|
1613008005NRG24161220231696838
|
16/12/2023
|
Thankamma
|
1613008005WL072854
|
Thankamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438533
|
|
Mrs. Y THANKAMMA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-015/498
(Thazhava)
|
1613008005NRG24161220231696839
|
16/12/2023
|
Rajitha
|
1613008005WL072854
|
Rajitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438537
|
|
RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-015/5
(Thazhava)
|
1613008005NRG24161220231696841
|
16/12/2023
|
Lalitha
|
1613008005WL072854
|
Lalitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438536
|
|
LALITHA R
|
DHANALAXMI BANK(607239)
|
|
25
|
Oachira
|
KL-13-008-005-015/507
(Thazhava)
|
1613008005NRG24161220231696842
|
16/12/2023
|
Geetha
|
1613008005WL072854
|
Geetha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438534
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-015/510
(Thazhava)
|
1613008005NRG24161220231696843
|
16/12/2023
|
Santha
|
1613008005WL072854
|
Santha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679438528
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-015/523
(Thazhava)
|
1613008005NRG24161220231696844
|
16/12/2023
|
Sarasamma
|
1613008005WL072854
|
Sarasamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679438498
|
|
Mrs. K SARASAMMA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-015/529
(Thazhava)
|
1613008005NRG24161220231696845
|
16/12/2023
|
Geetha
|
1613008005WL072854
|
Geetha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438535
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-015/534
(Thazhava)
|
1613008005NRG24161220231696846
|
16/12/2023
|
Sugatha kumari
|
1613008005WL072854
|
Sugatha kumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438493
|
|
Mrs. K Sugatha Kumari
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-015/535
(Thazhava)
|
1613008005NRG24161220231696847
|
16/12/2023
|
Pushpa
|
1613008005WL072854
|
Pushpa
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438496
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-015/541
(Thazhava)
|
1613008005NRG24161220231696849
|
16/12/2023
|
Santha K
|
1613008005WL072854
|
Santha K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679438501
|
|
SANTHA K W O BABU
|
CANARA BANK(508532)
|
|
32
|
Oachira
|
KL-13-008-005-015/542
(Thazhava)
|
1613008005NRG24161220231696850
|
16/12/2023
|
Shylaja
|
1613008005WL072854
|
Shylaja
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679438532
|
|
UDAYAN K
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-005-015/544
(Thazhava)
|
1613008005NRG24161220231696851
|
16/12/2023
|
Sheejaa
|
1613008005WL072854
|
Sheejaa
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438499
|
|
MRS SHEEJA BIJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-005-015/550
(Thazhava)
|
1613008005NRG24161220231696853
|
16/12/2023
|
Santhini
|
1613008005WL072854
|
Santhini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438495
|
|
SANTHINI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-015/551
(Thazhava)
|
1613008005NRG24161220231696854
|
16/12/2023
|
Lalitha
|
1613008005WL072854
|
Lalitha
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679438530
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-005-015/556
(Thazhava)
|
1613008005NRG24161220231696856
|
16/12/2023
|
Sudha
|
1613008005WL072854
|
Sudha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438529
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-015/558
(Thazhava)
|
1613008005NRG24161220231696857
|
16/12/2023
|
Kanakamma
|
1613008005WL072854
|
Kanakamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438521
|
|
KANAKAMMA
|
DHANALAXMI BANK(607239)
|
|
38
|
Oachira
|
KL-13-008-005-015/564
(Thazhava)
|
1613008005NRG24161220231696858
|
16/12/2023
|
Girija
|
1613008005WL072854
|
Girija
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679438524
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-015/565
(Thazhava)
|
1613008005NRG24161220231696859
|
16/12/2023
|
Jegadamma
|
1613008005WL072854
|
Jegadamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438494
|
|
JAGADAMMA R
|
HDFC BANK LTD(607152)
|
|
40
|
Oachira
|
KL-13-008-005-015/5672
(Thazhava)
|
1613008005NRG24161220231696861
|
16/12/2023
|
Chellamma
|
1613008005WL072854
|
Chellamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679438527
|
|
MRS CHELLAMMA YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-005-015/570
(Thazhava)
|
1613008005NRG24161220231696862
|
16/12/2023
|
Molly
|
1613008005WL072854
|
Molly
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438522
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-015/573
(Thazhava)
|
1613008005NRG24161220231696863
|
16/12/2023
|
Indira
|
1613008005WL072854
|
Indira
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438531
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-015/579
(Thazhava)
|
1613008005NRG24161220231696864
|
16/12/2023
|
Usha
|
1613008005WL072854
|
Usha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679438539
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-015/8
(Thazhava)
|
1613008005NRG24161220231696869
|
16/12/2023
|
Lalitha
|
1613008005WL072854
|
Lalitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438520
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-005-016/972
(Thazhava)
|
1613008005NRG24161220231696870
|
16/12/2023
|
Laly R
|
1613008005WL072854
|
Laly R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438519
|
|
LALI.D
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48285
|
48285
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-005-015/3675
(Thazhava)
|
1613008005NRG24161220231696831
|
16/12/2023
|
Suseela
|
1613008005WL072854
|
Suseela
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679438509
|
|
suseel
|
DHANALAXMI BANK(607239)
|
|
47
|
Oachira
|
KL-13-008-005-015/7433
(Thazhava)
|
1613008005NRG24161220231696866
|
16/12/2023
|
Deepa T
|
1613008005WL072854
|
Deepa T
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438510
|
|
Mrs. Deepa. T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68931
|
68931
|
|
|
|
|
|
|
|