|
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-13-008-005-016/1005
(Thazhava)
|
1613008005NRG24200120241907354
|
22/01/2024
|
Chandran Pillai
|
1613008005WL083436
|
Chandran Pillai
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138318775
|
|
Chandran Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Oachira
|
KL-13-008-005-016/4248
(Thazhava)
|
1613008005NRG24200120241907368
|
22/01/2024
|
Misariya Kunju
|
1613008005WL083436
|
Misariya Kunju
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138318816
|
|
MISARIYA KUNJU
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-016/6076
(Thazhava)
|
1613008005NRG24200120241907373
|
22/01/2024
|
Suja
|
1613008005WL083436
|
Suja
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138318817
|
|
SUJA U
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-003/3071
(Thazhava)
|
1613008005NRG24200120241907350
|
22/01/2024
|
Mini S
|
1613008005WL083436
|
Mini S
|
00103
|
KSBK0001142
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138318776
|
|
Mini S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-016/6136
(Thazhava)
|
1613008005NRG24200120241907374
|
22/01/2024
|
Jasmin
|
1613008005WL083436
|
Jasmin
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138318779
|
|
JASMINE
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-005-016/6807
(Thazhava)
|
1613008005NRG24200120241907376
|
22/01/2024
|
Sasikala R
|
1613008005WL083436
|
Sasikala R
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138318778
|
|
SASIKALA R
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-005-016/7480
(Thazhava)
|
1613008005NRG24200120241907377
|
22/01/2024
|
Vasantha Kumari Amma S
|
1613008005WL083436
|
Vasantha Kumari Amma S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138318777
|
|
VASANTHA KUMARI AMMA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-001/153
(Thazhava)
|
1613008005NRG24200120241907349
|
22/01/2024
|
Naseema
|
1613008005WL083436
|
Naseema
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138318771
|
|
Mrs. M NAZEEMA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-016/2075
(Thazhava)
|
1613008005NRG24200120241907361
|
22/01/2024
|
Pathumma Kunju
|
1613008005WL083436
|
Pathumma Kunju
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138318774
|
|
Mrs. Pathumma Kunju
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-016/5401
(Thazhava)
|
1613008005NRG24200120241907372
|
22/01/2024
|
Usha
|
1613008005WL083436
|
Usha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138318773
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-016/970
(Thazhava)
|
1613008005NRG24200120241907387
|
22/01/2024
|
Devakiyamma
|
1613008005WL083436
|
Devakiyamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138318772
|
|
Devakiyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Oachira
|
KL-13-008-005-016/999
(Thazhava)
|
1613008005NRG24200120241907398
|
22/01/2024
|
Vijayalakshmi
|
1613008005WL083436
|
Vijayalakshmi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138318818
|
|
Mrs. Vijayalekshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-016/6675
(Thazhava)
|
1613008005NRG24200120241907375
|
22/01/2024
|
Sobhana
|
1613008005WL083436
|
Sobhana
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138318815
|
|
MRS SHOBANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-016/987
(Thazhava)
|
1613008005NRG24200120241907393
|
22/01/2024
|
Asha
|
1613008005WL083436
|
Asha
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138318814
|
|
MRS ASHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-005-016/1001
(Thazhava)
|
1613008005NRG24200120241907351
|
22/01/2024
|
Saraswathyamma P
|
1613008005WL083436
|
Saraswathyamma P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138318785
|
|
SARASWATHYAMMA P
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-016/1003
(Thazhava)
|
1613008005NRG24200120241907352
|
22/01/2024
|
Radhadeviyamma B
|
1613008005WL083436
|
Radhadeviyamma B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138318797
|
|
RADHADEVIYAMMA B
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-016/1004
(Thazhava)
|
1613008005NRG24200120241907353
|
22/01/2024
|
Geetha Bai
|
1613008005WL083436
|
Geetha Bai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138318806
|
|
GEETHA BHAI
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-005-016/1251
(Thazhava)
|
1613008005NRG24200120241907355
|
22/01/2024
|
Anitha
|
1613008005WL083436
|
Anitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138318803
|
|
MR ANITHA WIFE OF KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-016/1572
(Thazhava)
|
1613008005NRG24200120241907356
|
22/01/2024
|
Vijayamma D
|
1613008005WL083436
|
Vijayamma D
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138318789
|
|
VIJAYAMMA D
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-016/1896
(Thazhava)
|
1613008005NRG24200120241907357
|
22/01/2024
|
Radhamaniyamma
|
1613008005WL083436
|
Radhamaniyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138318801
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
21
|
Oachira
|
KL-13-008-005-016/1974
(Thazhava)
|
1613008005NRG24200120241907358
|
22/01/2024
|
Thankamani S
|
1613008005WL083436
|
Thankamani S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138318791
|
|
THANKAMANI S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-016/1998
(Thazhava)
|
1613008005NRG24200120241907359
|
22/01/2024
|
Vasantha Kumari
|
1613008005WL083436
|
Vasantha Kumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138318807
|
|
VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-016/2074
(Thazhava)
|
1613008005NRG24200120241907360
|
22/01/2024
|
Ambily
|
1613008005WL083436
|
Ambily
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138318796
|
|
Mrs. Ambily
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-016/2077
(Thazhava)
|
1613008005NRG24200120241907362
|
22/01/2024
|
Prabhallakumari P
|
1613008005WL083436
|
Prabhallakumari P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138318793
|
|
PRABHALLAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-016/2673
(Thazhava)
|
1613008005NRG24200120241907363
|
22/01/2024
|
Mangala
|
1613008005WL083436
|
Mangala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138318794
|
|
MANGALAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-016/3196
(Thazhava)
|
1613008005NRG24200120241907364
|
22/01/2024
|
Udayamma
|
1613008005WL083436
|
Udayamma
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138318787
|
|
UDAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-016/3534
(Thazhava)
|
1613008005NRG24200120241907365
|
22/01/2024
|
Bharathy
|
1613008005WL083436
|
Bharathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138318809
|
|
BHARATHY
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-016/3613
(Thazhava)
|
1613008005NRG24200120241907366
|
22/01/2024
|
Saboora Beevi
|
1613008005WL083436
|
Saboora Beevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138318808
|
|
SABOORA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-016/4156
(Thazhava)
|
1613008005NRG24200120241907367
|
22/01/2024
|
Santhamma
|
1613008005WL083436
|
Santhamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138318810
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-016/4292
(Thazhava)
|
1613008005NRG24200120241907369
|
22/01/2024
|
Sarasamma
|
1613008005WL083436
|
Sarasamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138318811
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-016/4961
(Thazhava)
|
1613008005NRG24200120241907370
|
22/01/2024
|
Ajithakumari C
|
1613008005WL083436
|
Ajithakumari C
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138318813
|
|
MRS AJITHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-005-016/5256
(Thazhava)
|
1613008005NRG24200120241907371
|
22/01/2024
|
Leelamma
|
1613008005WL083436
|
Leelamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138318812
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-016/932
(Thazhava)
|
1613008005NRG24200120241907378
|
22/01/2024
|
Sobhana S
|
1613008005WL083436
|
Sobhana S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138318800
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-016/937
(Thazhava)
|
1613008005NRG24200120241907379
|
22/01/2024
|
Sarada
|
1613008005WL083436
|
Sarada
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138318795
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-016/941
(Thazhava)
|
1613008005NRG24200120241907380
|
22/01/2024
|
Janakikuttyamma K
|
1613008005WL083436
|
Janakikuttyamma K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138318782
|
|
Mrs. JANAKI KUTTY AMMA
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-016/942
(Thazhava)
|
1613008005NRG24200120241907381
|
22/01/2024
|
Sathyamma S
|
1613008005WL083436
|
Sathyamma S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138318790
|
|
SATHYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-016/943
(Thazhava)
|
1613008005NRG24200120241907382
|
22/01/2024
|
Ayshabeevi
|
1613008005WL083436
|
Ayshabeevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138318786
|
|
AYSHA BEEVI
|
DHANALAXMI BANK(607239)
|
|
38
|
Oachira
|
KL-13-008-005-016/944
(Thazhava)
|
1613008005NRG24200120241907383
|
22/01/2024
|
Vasanthakumari
|
1613008005WL083436
|
Vasanthakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138318781
|
|
VASANTHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-016/946
(Thazhava)
|
1613008005NRG24200120241907384
|
22/01/2024
|
Kusalakumari D
|
1613008005WL083436
|
Kusalakumari D
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138318799
|
|
KUSALA KUMARI
|
DHANALAXMI BANK(607239)
|
|
40
|
Oachira
|
KL-13-008-005-016/948
(Thazhava)
|
1613008005NRG24200120241907385
|
22/01/2024
|
Komalavally
|
1613008005WL083436
|
Komalavally
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138318805
|
|
MR KOMALAVALLY N
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-005-016/950
(Thazhava)
|
1613008005NRG24200120241907386
|
22/01/2024
|
Sujamol P
|
1613008005WL083436
|
Sujamol P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138318783
|
|
SUJAMOL P
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-016/971
(Thazhava)
|
1613008005NRG24200120241907388
|
22/01/2024
|
Jameela Beevi
|
1613008005WL083436
|
Jameela Beevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138318780
|
|
JAMEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-016/978
(Thazhava)
|
1613008005NRG24200120241907389
|
22/01/2024
|
Subaida
|
1613008005WL083436
|
Subaida
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138318802
|
|
SUBAIDA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-016/981
(Thazhava)
|
1613008005NRG24200120241907390
|
22/01/2024
|
Leelamma
|
1613008005WL083436
|
Leelamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138318792
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
45
|
Oachira
|
KL-13-008-005-016/982
(Thazhava)
|
1613008005NRG24200120241907391
|
22/01/2024
|
Mini
|
1613008005WL083436
|
Mini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138318804
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-016/989
(Thazhava)
|
1613008005NRG24200120241907394
|
22/01/2024
|
Rema T
|
1613008005WL083436
|
Rema T
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138318798
|
|
REMA
|
DHANALAXMI BANK(607239)
|
|
47
|
Oachira
|
KL-13-008-005-016/991
(Thazhava)
|
1613008005NRG24200120241907395
|
22/01/2024
|
Sindhu R
|
1613008005WL083436
|
Sindhu R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138318784
|
|
Mrs. R. SINDHU
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-005-016/996
(Thazhava)
|
1613008005NRG24200120241907397
|
22/01/2024
|
Rajamma
|
1613008005WL083436
|
Rajamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138318788
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64269
|
64269
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-005-016/987
(Thazhava)
|
1613008005NRG24200120241907392
|
22/01/2024
|
Saraswathy
|
1613008005WL083436
|
Saraswathy
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138318769
|
|
SARASWATHY
|
DHANALAXMI BANK(607239)
|
|
50
|
Oachira
|
KL-13-008-005-016/994
(Thazhava)
|
1613008005NRG24200120241907396
|
22/01/2024
|
Thankamani
|
1613008005WL083436
|
Thankamani
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138318770
|
|
THANKAMANI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89910
|
89910
|
|
|
|
|
|
|
|