|
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)
|
1613008005NRG24290320242316261
|
29/03/2024
|
Devamma
|
1613008005WL108155
|
Devamma
|
00103
|
KSBK0001142
|
654
|
654
|
Processed
|
19/04/2024
|
|
3103797891
|
|
Devamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Oachira
|
KL-13-008-005-015/553
(Thazhava)
|
1613008005NRG24290320242316284
|
29/03/2024
|
Kamalamma
|
1613008005WL108155
|
Kamalamma
|
00103
|
KSBK0001142
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103797892
|
|
Kamalamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-015/7698
(Thazhava)
|
1613008005NRG24290320242316296
|
29/03/2024
|
Syamaladeviamma
|
1613008005WL108155
|
Syamaladeviamma
|
00127
|
FDRL0001289
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103797893
|
|
SYAMALA DEVIAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-005-015/7875
(Thazhava)
|
1613008005NRG24290320242316297
|
29/03/2024
|
Renjini S
|
1613008005WL108155
|
Renjini S
|
00127
|
FDRL0001289
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103797894
|
|
RENJINI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-015/5370
(Thazhava)
|
1613008005NRG24290320242316276
|
29/03/2024
|
Rejitha V
|
1613008005WL108155
|
Rejitha V
|
00176
|
IDIB000K024
|
327
|
327
|
Processed
|
19/04/2024
|
|
3103797926
|
|
REJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-005-015/6429
(Thazhava)
|
1613008005NRG24290320242316294
|
29/03/2024
|
Radhamani
|
1613008005WL108155
|
Radhamani
|
00176
|
IDIB000K024
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103797933
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-015/3234
(Thazhava)
|
1613008005NRG24290320242316259
|
29/03/2024
|
Usha
|
1613008005WL108155
|
Usha
|
00176
|
IDIB000V048
|
654
|
654
|
Processed
|
19/04/2024
|
|
3103797932
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-015/499
(Thazhava)
|
1613008005NRG24290320242316269
|
29/03/2024
|
N Leela
|
1613008005WL108155
|
N Leela
|
00176
|
IDIB000V048
|
327
|
327
|
Processed
|
19/04/2024
|
|
3103797889
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-005-015/5438
(Thazhava)
|
1613008005NRG24290320242316279
|
29/03/2024
|
T Sini
|
1613008005WL108155
|
T Sini
|
00176
|
IDIB000V048
|
327
|
327
|
Processed
|
19/04/2024
|
|
3103797927
|
|
MRS SINI T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-005-015/545
(Thazhava)
|
1613008005NRG24290320242316281
|
29/03/2024
|
Girija
|
1613008005WL108155
|
Girija
|
00176
|
IDIB000V048
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103797890
|
|
MRS GIRIJA J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-005-015/559
(Thazhava)
|
1613008005NRG24290320242316288
|
29/03/2024
|
P Janamma
|
1613008005WL108155
|
P Janamma
|
00176
|
IDIB000V048
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103797934
|
|
JANAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-015/1532
(Thazhava)
|
1613008005NRG24290320242316254
|
29/03/2024
|
Shylaja
|
1613008005WL108155
|
Shylaja
|
00177
|
IOBA0001878
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103797923
|
|
SHYLAJA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-015/3934
(Thazhava)
|
1613008005NRG24290320242316263
|
29/03/2024
|
Sankaran V
|
1613008005WL108155
|
Sankaran V
|
00415
|
SBIN0070056
|
327
|
327
|
Processed
|
19/04/2024
|
|
3103797928
|
|
MR SANKARAN V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-015/490
(Thazhava)
|
1613008005NRG24290320242316266
|
29/03/2024
|
Padmakshi K
|
1613008005WL108155
|
Padmakshi K
|
00415
|
SBIN0070056
|
327
|
327
|
Processed
|
19/04/2024
|
|
3103797929
|
|
MRS PADMAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-005-015/567
(Thazhava)
|
1613008005NRG24290320242316290
|
29/03/2024
|
Thankamma
|
1613008005WL108155
|
Thankamma
|
00415
|
SBIN0070056
|
654
|
654
|
Processed
|
19/04/2024
|
|
3103797925
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-005-015/1489
(Thazhava)
|
1613008005NRG24290320242316253
|
29/03/2024
|
Bindu
|
1613008005WL108155
|
Bindu
|
00468
|
UBIN0914274
|
654
|
654
|
Processed
|
19/04/2024
|
|
3103797922
|
|
BINDU P W O SAJU K
|
CANARA BANK(508532)
|
|
17
|
Oachira
|
KL-13-008-005-015/1829
(Thazhava)
|
1613008005NRG24290320242316255
|
29/03/2024
|
Krishna kumari P
|
1613008005WL108155
|
Krishna kumari P
|
00468
|
UBIN0914274
|
327
|
327
|
Processed
|
19/04/2024
|
|
3103797916
|
|
Mrs. Krishnakumari
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-015/1975
(Thazhava)
|
1613008005NRG24290320242316256
|
29/03/2024
|
Sreekala
|
1613008005WL108155
|
Sreekala
|
00468
|
UBIN0914274
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103797898
|
|
SREEKALA
|
DHANALAXMI BANK(607239)
|
|
19
|
Oachira
|
KL-13-008-005-015/2020
(Thazhava)
|
1613008005NRG24290320242316257
|
29/03/2024
|
Raji
|
1613008005WL108155
|
Raji
|
00468
|
UBIN0914274
|
327
|
327
|
Processed
|
19/04/2024
|
|
3103797911
|
|
MRS RAJI VINOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-005-015/2387
(Thazhava)
|
1613008005NRG24290320242316258
|
29/03/2024
|
Sreelatha S
|
1613008005WL108155
|
Sreelatha S
|
00468
|
UBIN0914274
|
654
|
654
|
Processed
|
19/04/2024
|
|
3103797919
|
|
MRS SREELATHA KOMALAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-005-015/3733
(Thazhava)
|
1613008005NRG24290320242316262
|
29/03/2024
|
Prasanna kumari
|
1613008005WL108155
|
Prasanna kumari
|
00468
|
UBIN0914274
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103797900
|
|
PRASANNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-015/3935
(Thazhava)
|
1613008005NRG24290320242316264
|
29/03/2024
|
Usha
|
1613008005WL108155
|
Usha
|
00468
|
UBIN0914274
|
327
|
327
|
Processed
|
19/04/2024
|
|
3103797899
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-005-015/4395
(Thazhava)
|
1613008005NRG24290320242316265
|
29/03/2024
|
Raji
|
1613008005WL108155
|
Raji
|
00468
|
UBIN0914274
|
654
|
654
|
Processed
|
19/04/2024
|
|
3103797921
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-015/491
(Thazhava)
|
1613008005NRG24290320242316267
|
29/03/2024
|
Thankamma
|
1613008005WL108155
|
Thankamma
|
00468
|
UBIN0914274
|
654
|
654
|
Processed
|
19/04/2024
|
|
3103797906
|
|
Mrs. Y THANKAMMA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-015/498
(Thazhava)
|
1613008005NRG24290320242316268
|
29/03/2024
|
Rajitha
|
1613008005WL108155
|
Rajitha
|
00468
|
UBIN0914274
|
327
|
327
|
Processed
|
19/04/2024
|
|
3103797910
|
|
RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-015/5
(Thazhava)
|
1613008005NRG24290320242316270
|
29/03/2024
|
Lalitha
|
1613008005WL108155
|
Lalitha
|
00468
|
UBIN0914274
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103797909
|
|
LALITHA R
|
DHANALAXMI BANK(607239)
|
|
27
|
Oachira
|
KL-13-008-005-015/507
(Thazhava)
|
1613008005NRG24290320242316271
|
29/03/2024
|
Geetha
|
1613008005WL108155
|
Geetha
|
00468
|
UBIN0914274
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103797907
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-015/513
(Thazhava)
|
1613008005NRG24290320242316272
|
29/03/2024
|
Ammini
|
1613008005WL108155
|
Ammini
|
00468
|
UBIN0914274
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103797920
|
|
MRS AMMINI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-005-015/529
(Thazhava)
|
1613008005NRG24290320242316273
|
29/03/2024
|
Geetha
|
1613008005WL108155
|
Geetha
|
00468
|
UBIN0914274
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103797908
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-015/534
(Thazhava)
|
1613008005NRG24290320242316274
|
29/03/2024
|
Sugatha kumari
|
1613008005WL108155
|
Sugatha kumari
|
00468
|
UBIN0914274
|
654
|
654
|
Processed
|
19/04/2024
|
|
3103797913
|
|
Mrs. K Sugatha Kumari
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-015/535
(Thazhava)
|
1613008005NRG24290320242316275
|
29/03/2024
|
Pushpa
|
1613008005WL108155
|
Pushpa
|
00468
|
UBIN0914274
|
654
|
654
|
Processed
|
19/04/2024
|
|
3103797915
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-015/541
(Thazhava)
|
1613008005NRG24290320242316277
|
29/03/2024
|
Santha K
|
1613008005WL108155
|
Santha K
|
00468
|
UBIN0914274
|
654
|
654
|
Processed
|
19/04/2024
|
|
3103797918
|
|
SANTHA K W O BABU
|
CANARA BANK(508532)
|
|
33
|
Oachira
|
KL-13-008-005-015/542
(Thazhava)
|
1613008005NRG24290320242316278
|
29/03/2024
|
Shylaja
|
1613008005WL108155
|
Shylaja
|
00468
|
UBIN0914274
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103797905
|
|
UDAYAN K
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-005-015/544
(Thazhava)
|
1613008005NRG24290320242316280
|
29/03/2024
|
Sheejaa
|
1613008005WL108155
|
Sheejaa
|
00468
|
UBIN0914274
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103797917
|
|
MRS SHEEJA BIJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-005-015/549
(Thazhava)
|
1613008005NRG24290320242316282
|
29/03/2024
|
Sulochana
|
1613008005WL108155
|
Sulochana
|
00468
|
UBIN0914274
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103797914
|
|
Mrs. T SULOCHANA
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-015/551
(Thazhava)
|
1613008005NRG24290320242316283
|
29/03/2024
|
Lalitha
|
1613008005WL108155
|
Lalitha
|
00468
|
UBIN0914274
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103797902
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-005-015/556
(Thazhava)
|
1613008005NRG24290320242316285
|
29/03/2024
|
Sudha
|
1613008005WL108155
|
Sudha
|
00468
|
UBIN0914274
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103797901
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-015/557
(Thazhava)
|
1613008005NRG24290320242316286
|
29/03/2024
|
Rajam
|
1613008005WL108155
|
Rajam
|
00468
|
UBIN0914274
|
654
|
654
|
Processed
|
19/04/2024
|
|
3103797924
|
|
Mrs. Rajam
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-015/558
(Thazhava)
|
1613008005NRG24290320242316287
|
29/03/2024
|
Kanakamma
|
1613008005WL108155
|
Kanakamma
|
00468
|
UBIN0914274
|
654
|
654
|
Processed
|
19/04/2024
|
|
3103797896
|
|
KANAKAMMA
|
DHANALAXMI BANK(607239)
|
|
40
|
Oachira
|
KL-13-008-005-015/559
(Thazhava)
|
1613008005NRG24290320242316289
|
29/03/2024
|
Anandan
|
1613008005WL108155
|
Anandan
|
00468
|
UBIN0914274
|
654
|
654
|
Processed
|
19/04/2024
|
|
3103797904
|
|
MR ANANDAN S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-005-015/570
(Thazhava)
|
1613008005NRG24290320242316291
|
29/03/2024
|
Molly
|
1613008005WL108155
|
Molly
|
00468
|
UBIN0914274
|
327
|
327
|
Processed
|
19/04/2024
|
|
3103797897
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-015/573
(Thazhava)
|
1613008005NRG24290320242316292
|
29/03/2024
|
Indira
|
1613008005WL108155
|
Indira
|
00468
|
UBIN0914274
|
327
|
327
|
Processed
|
19/04/2024
|
|
3103797903
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-015/579
(Thazhava)
|
1613008005NRG24290320242316293
|
29/03/2024
|
Usha
|
1613008005WL108155
|
Usha
|
00468
|
UBIN0914274
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103797912
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-015/8
(Thazhava)
|
1613008005NRG24290320242316298
|
29/03/2024
|
Lalitha
|
1613008005WL108155
|
Lalitha
|
00468
|
UBIN0914274
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103797895
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21255
|
21255
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-005-015/3675
(Thazhava)
|
1613008005NRG24290320242316260
|
29/03/2024
|
Suseela
|
1613008005WL108155
|
Suseela
|
00547
|
DLXB0000032
|
654
|
654
|
Processed
|
19/04/2024
|
|
3103797930
|
|
suseel
|
DHANALAXMI BANK(607239)
|
|
46
|
Oachira
|
KL-13-008-005-015/7433
(Thazhava)
|
1613008005NRG24290320242316295
|
29/03/2024
|
Deepa T
|
1613008005WL108155
|
Deepa T
|
00547
|
DLXB0000032
|
981
|
981
|
Processed
|
19/04/2024
|
|
3103797931
|
|
Mrs. Deepa. T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33354
|
33354
|
|
|
|
|
|
|
|