|
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)
|
1613008005NRG24030220241988638
|
03/02/2024
|
Anandavally
|
1613008005WL087685
|
Anandavally
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687991
|
|
ANANDAVALLI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-015/585
(Thazhava)
|
1613008005NRG24030220241988668
|
03/02/2024
|
Somavally
|
1613008005WL087685
|
Somavally
|
00103
|
KSBK0001142
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154688021
|
|
Somavally
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-015/538
(Thazhava)
|
1613008005NRG24030220241988654
|
03/02/2024
|
Babu
|
1613008005WL087685
|
Babu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687982
|
|
BABU
|
DHANALAXMI BANK(607239)
|
|
4
|
Oachira
|
KL-13-008-005-015/5685
(Thazhava)
|
1613008005NRG24030220241988659
|
03/02/2024
|
Vasantha Kumari
|
1613008005WL087685
|
Vasantha Kumari
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154688018
|
|
VASANTHA KUMARI AMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-005-015/6774
(Thazhava)
|
1613008005NRG24030220241988676
|
03/02/2024
|
Mini
|
1613008005WL087685
|
Mini
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154688019
|
|
MRS MINI WIFE OF GEORGE THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-015/2464
(Thazhava)
|
1613008005NRG24030220241988631
|
03/02/2024
|
Geetha
|
1613008005WL087685
|
Geetha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687990
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-015/2585
(Thazhava)
|
1613008005NRG24030220241988633
|
03/02/2024
|
A Jagadamma
|
1613008005WL087685
|
A Jagadamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687987
|
|
Mrs. A JAGADAMMA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-015/502
(Thazhava)
|
1613008005NRG24030220241988644
|
03/02/2024
|
J Leela
|
1613008005WL087685
|
J Leela
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687989
|
|
LEELA
|
DHANALAXMI BANK(607239)
|
|
9
|
Oachira
|
KL-13-008-005-015/525
(Thazhava)
|
1613008005NRG24030220241988648
|
03/02/2024
|
Vasudevan
|
1613008005WL087685
|
Vasudevan
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154688020
|
|
Mr. Vasudevan
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-015/5257
(Thazhava)
|
1613008005NRG24030220241988649
|
03/02/2024
|
K Jagadamma
|
1613008005WL087685
|
K Jagadamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687984
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-005-015/5476
(Thazhava)
|
1613008005NRG24030220241988657
|
03/02/2024
|
Udaya Bhanu
|
1613008005WL087685
|
Udaya Bhanu
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687983
|
|
UDAYABHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-015/5946
(Thazhava)
|
1613008005NRG24030220241988670
|
03/02/2024
|
Suryakala
|
1613008005WL087685
|
Suryakala
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687974
|
|
MRS SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-015/6056
(Thazhava)
|
1613008005NRG24030220241988671
|
03/02/2024
|
Lekshmikutty
|
1613008005WL087685
|
Lekshmikutty
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687985
|
|
LAKSHMIKUTTY
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-015/1525
(Thazhava)
|
1613008005NRG24030220241988626
|
03/02/2024
|
Radhamani
|
1613008005WL087685
|
Radhamani
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154687976
|
|
MRS RADHAMANI RAVEENDRAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-005-015/5901
(Thazhava)
|
1613008005NRG24030220241988669
|
03/02/2024
|
Muraleedharan
|
1613008005WL087685
|
Muraleedharan
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154687986
|
|
MURALEEDHARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-005-015/1533
(Thazhava)
|
1613008005NRG24030220241988627
|
03/02/2024
|
Rajamani A
|
1613008005WL087685
|
Rajamani A
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687971
|
|
MR RAJAMANI A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-005-015/1779
(Thazhava)
|
1613008005NRG24030220241988628
|
03/02/2024
|
Sobhana
|
1613008005WL087685
|
Sobhana
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687998
|
|
Mrs. SOBHANA R
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Oachira
|
KL-13-008-005-015/1834
(Thazhava)
|
1613008005NRG24030220241988629
|
03/02/2024
|
Sobhana
|
1613008005WL087685
|
Sobhana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154688004
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-015/218
(Thazhava)
|
1613008005NRG24030220241988630
|
03/02/2024
|
Shylaja
|
1613008005WL087685
|
Shylaja
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687972
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-015/2514
(Thazhava)
|
1613008005NRG24030220241988632
|
03/02/2024
|
Sarojini
|
1613008005WL087685
|
Sarojini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687996
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
21
|
Oachira
|
KL-13-008-005-015/3195
(Thazhava)
|
1613008005NRG24030220241988634
|
03/02/2024
|
Sindhu Raj
|
1613008005WL087685
|
Sindhu Raj
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154688003
|
|
SINDHU RAJ
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-015/3233
(Thazhava)
|
1613008005NRG24030220241988635
|
03/02/2024
|
Prasanna
|
1613008005WL087685
|
Prasanna
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154688005
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-005-015/3670
(Thazhava)
|
1613008005NRG24030220241988636
|
03/02/2024
|
Geetha
|
1613008005WL087685
|
Geetha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687997
|
|
GEETHA
|
DHANALAXMI BANK(607239)
|
|
24
|
Oachira
|
KL-13-008-005-015/3672
(Thazhava)
|
1613008005NRG24030220241988637
|
03/02/2024
|
Vijayamma
|
1613008005WL087685
|
Vijayamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154688006
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
25
|
Oachira
|
KL-13-008-005-015/4564
(Thazhava)
|
1613008005NRG24030220241988639
|
03/02/2024
|
Shyni R
|
1613008005WL087685
|
Shyni R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687995
|
|
Mrs. SHYNI R
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Oachira
|
KL-13-008-005-015/4756
(Thazhava)
|
1613008005NRG24030220241988640
|
03/02/2024
|
Sindhu P
|
1613008005WL087685
|
Sindhu P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687994
|
|
SINDHU P
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-015/4877
(Thazhava)
|
1613008005NRG24030220241988641
|
03/02/2024
|
Rajalekshmi pillai
|
1613008005WL087685
|
Rajalekshmi pillai
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154687993
|
|
Mrs. RAJA LEKSHMI PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Oachira
|
KL-13-008-005-015/489
(Thazhava)
|
1613008005NRG24030220241988642
|
03/02/2024
|
Pankajavalli
|
1613008005WL087685
|
Pankajavalli
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154688000
|
|
PANKAJAVALLI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-015/501
(Thazhava)
|
1613008005NRG24030220241988643
|
03/02/2024
|
Rema
|
1613008005WL087685
|
Rema
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154688008
|
|
Mrs. S REMA
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-015/505
(Thazhava)
|
1613008005NRG24030220241988645
|
03/02/2024
|
Marykutty
|
1613008005WL087685
|
Marykutty
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154688016
|
|
MRS MARYKUTTY JOY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-005-015/514
(Thazhava)
|
1613008005NRG24030220241988646
|
03/02/2024
|
Saraswathi
|
1613008005WL087685
|
Saraswathi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154688010
|
|
SARASWATHY PUSHPARAJAN
|
DHANALAXMI BANK(607239)
|
|
32
|
Oachira
|
KL-13-008-005-015/518
(Thazhava)
|
1613008005NRG24030220241988647
|
03/02/2024
|
Thankachi
|
1613008005WL087685
|
Thankachi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154688007
|
|
THANKACHI R
|
DHANALAXMI BANK(607239)
|
|
33
|
Oachira
|
KL-13-008-005-015/526
(Thazhava)
|
1613008005NRG24030220241988650
|
03/02/2024
|
Kanakamma
|
1613008005WL087685
|
Kanakamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154688017
|
|
MRS KANAKAMMA CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-005-015/527
(Thazhava)
|
1613008005NRG24030220241988651
|
03/02/2024
|
Sarojini
|
1613008005WL087685
|
Sarojini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154688014
|
|
MR SAROJINI WO RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-005-015/530
(Thazhava)
|
1613008005NRG24030220241988652
|
03/02/2024
|
Suma
|
1613008005WL087685
|
Suma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154688013
|
|
MR SUMA WO JAYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-005-015/531
(Thazhava)
|
1613008005NRG24030220241988653
|
03/02/2024
|
Valsala
|
1613008005WL087685
|
Valsala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154688015
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-015/539
(Thazhava)
|
1613008005NRG24030220241988655
|
03/02/2024
|
Lalitha
|
1613008005WL087685
|
Lalitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154688011
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-015/5412
(Thazhava)
|
1613008005NRG24030220241988656
|
03/02/2024
|
JAYA SOMARAJAN
|
1613008005WL087685
|
JAYA SOMARAJAN
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687975
|
|
JAYA SOMARAJAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-015/566
(Thazhava)
|
1613008005NRG24030220241988658
|
03/02/2024
|
Leela
|
1613008005WL087685
|
Leela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154688009
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-015/571
(Thazhava)
|
1613008005NRG24030220241988660
|
03/02/2024
|
Rosamma
|
1613008005WL087685
|
Rosamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154688012
|
|
ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-005-015/5719
(Thazhava)
|
1613008005NRG24030220241988661
|
03/02/2024
|
Vasantha S
|
1613008005WL087685
|
Vasantha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687992
|
|
VASANTHA S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-015/572
(Thazhava)
|
1613008005NRG24030220241988663
|
03/02/2024
|
Mini
|
1613008005WL087685
|
Mini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154688001
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-005-015/575
(Thazhava)
|
1613008005NRG24030220241988664
|
03/02/2024
|
Lalitha
|
1613008005WL087685
|
Lalitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154688002
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-015/5817
(Thazhava)
|
1613008005NRG24030220241988665
|
03/02/2024
|
Indira J
|
1613008005WL087685
|
Indira J
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687988
|
|
INDIRA J
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-015/583
(Thazhava)
|
1613008005NRG24030220241988666
|
03/02/2024
|
Mani
|
1613008005WL087685
|
Mani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687999
|
|
MANI G
|
HDFC BANK LTD(607152)
|
|
46
|
Oachira
|
KL-13-008-005-015/584
(Thazhava)
|
1613008005NRG24030220241988667
|
03/02/2024
|
Vidya
|
1613008005WL087685
|
Vidya
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687973
|
|
MRS VIDYA R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-005-015/6091
(Thazhava)
|
1613008005NRG24030220241988672
|
03/02/2024
|
Salini S
|
1613008005WL087685
|
Salini S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154687977
|
|
SALINI S
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-015/6155
(Thazhava)
|
1613008005NRG24030220241988673
|
03/02/2024
|
Sugathamma
|
1613008005WL087685
|
Sugathamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687978
|
|
MRS SUGATHAMMA WO SOMAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-005-015/6364
(Thazhava)
|
1613008005NRG24030220241988675
|
03/02/2024
|
Anithakumari S
|
1613008005WL087685
|
Anithakumari S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687979
|
|
Anithakumari S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63270
|
63270
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-005-015/5719
(Thazhava)
|
1613008005NRG24030220241988662
|
03/02/2024
|
Karthikeyan
|
1613008005WL087685
|
Karthikeyan
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687980
|
|
KARTHIKEYAN
|
DHANALAXMI BANK(607239)
|
|
51
|
Oachira
|
KL-13-008-005-015/6166
(Thazhava)
|
1613008005NRG24030220241988674
|
03/02/2024
|
Jameela
|
1613008005WL087685
|
Jameela
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154687981
|
|
JAMEELA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92241
|
92241
|
|
|
|
|
|
|
|