|
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-13-008-005-014/1556
(Thazhava)
|
1613008005NRG24270120241937781
|
27/01/2024
|
Pankajakshy
|
1613008005WL085109
|
Pankajakshy
|
00103
|
KSBK0001142
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015579
|
|
Pankajakshy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-014/5336
(Thazhava)
|
1613008005NRG24270120241937797
|
27/01/2024
|
Jalaja
|
1613008005WL085109
|
Jalaja
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158015583
|
|
JALAJA S
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-005-014/5407
(Thazhava)
|
1613008005NRG24270120241937799
|
27/01/2024
|
Rema S
|
1613008005WL085109
|
Rema S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015602
|
|
REMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-005-014/5715
(Thazhava)
|
1613008005NRG24270120241937802
|
27/01/2024
|
Geetha
|
1613008005WL085109
|
Geetha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015603
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-005-014/5720
(Thazhava)
|
1613008005NRG24270120241937804
|
27/01/2024
|
Preetha
|
1613008005WL085109
|
Preetha
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015581
|
|
PREETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-005-014/6072
(Thazhava)
|
1613008005NRG24270120241937810
|
27/01/2024
|
Rajamma
|
1613008005WL085109
|
Rajamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158015611
|
|
RAJAMMA
|
DHANALAXMI BANK(607239)
|
|
7
|
Oachira
|
KL-13-008-005-014/6470
(Thazhava)
|
1613008005NRG24270120241937814
|
27/01/2024
|
Saudabeevi
|
1613008005WL085109
|
Saudabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015580
|
|
MRS SOUDHABEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-005-014/6759
(Thazhava)
|
1613008005NRG24270120241937820
|
27/01/2024
|
Santhi S
|
1613008005WL085109
|
Santhi S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015584
|
|
SANTHI S
|
DHANALAXMI BANK(607239)
|
|
9
|
Oachira
|
KL-13-008-005-014/7155
(Thazhava)
|
1613008005NRG24270120241937824
|
27/01/2024
|
Jalaja
|
1613008005WL085109
|
Jalaja
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158015607
|
|
JALAJA
|
DHANALAXMI BANK(607239)
|
|
10
|
Oachira
|
KL-13-008-005-014/7482
(Thazhava)
|
1613008005NRG24270120241937830
|
27/01/2024
|
Mini
|
1613008005WL085109
|
Mini
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158015582
|
|
MINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-014/6437
(Thazhava)
|
1613008005NRG24270120241937813
|
27/01/2024
|
Shahidha P
|
1613008005WL085109
|
Shahidha P
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015610
|
|
Mrs. SHAHIDA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-014/5306
(Thazhava)
|
1613008005NRG24270120241937796
|
27/01/2024
|
K Sabeena
|
1613008005WL085109
|
K Sabeena
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158015613
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-014/67
(Thazhava)
|
1613008005NRG24270120241937818
|
27/01/2024
|
D Omana
|
1613008005WL085109
|
D Omana
|
00176
|
IDIB000V048
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2158015578
|
A/c Blocked or Frozen
|
|
|
|
14
|
Oachira
|
KL-13-008-005-014/6762
(Thazhava)
|
1613008005NRG24270120241937821
|
27/01/2024
|
Suramya
|
1613008005WL085109
|
Suramya
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158015619
|
|
SUREMYA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-005-014/7417
(Thazhava)
|
1613008005NRG24270120241937828
|
27/01/2024
|
Rajila
|
1613008005WL085109
|
Rajila
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015616
|
|
Mrs. RAJILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-005-014/5800
(Thazhava)
|
1613008005NRG24270120241937806
|
27/01/2024
|
Vijayamma
|
1613008005WL085109
|
Vijayamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158015606
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-005-014/6597
(Thazhava)
|
1613008005NRG24270120241937816
|
27/01/2024
|
Sreeja Kumari
|
1613008005WL085109
|
Sreeja Kumari
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015612
|
|
SREEJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-005-014/7136
(Thazhava)
|
1613008005NRG24270120241937823
|
27/01/2024
|
Jagadhamma
|
1613008005WL085109
|
Jagadhamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158015609
|
|
MRS JAGADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-005-014/5718
(Thazhava)
|
1613008005NRG24270120241937803
|
27/01/2024
|
Santha P
|
1613008005WL085109
|
Santha P
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015604
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-005-014/5873
(Thazhava)
|
1613008005NRG24270120241937808
|
27/01/2024
|
Kochukunju
|
1613008005WL085109
|
Kochukunju
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158015615
|
|
MR KOCHUKUNJU SO MUHAMMED KUNJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-005-014/7339
(Thazhava)
|
1613008005NRG24270120241937825
|
27/01/2024
|
Susmitha
|
1613008005WL085109
|
Susmitha
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158015620
|
|
SUSMITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-005-014/2186
(Thazhava)
|
1613008005NRG24270120241937784
|
27/01/2024
|
Bindhu
|
1613008005WL085109
|
Bindhu
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015614
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-005-014/34
(Thazhava)
|
1613008005NRG24270120241937787
|
27/01/2024
|
Geetha
|
1613008005WL085109
|
Geetha
|
00415
|
SBIN0071008
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015617
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-005-014/3569
(Thazhava)
|
1613008005NRG24270120241937789
|
27/01/2024
|
Mini L
|
1613008005WL085109
|
Mini L
|
00415
|
SBIN0071008
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015618
|
|
MRS MINI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-005-014/1836
(Thazhava)
|
1613008005NRG24270120241937782
|
27/01/2024
|
Beena
|
1613008005WL085109
|
Beena
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015585
|
|
Mrs. T BEENA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-014/2019
(Thazhava)
|
1613008005NRG24270120241937783
|
27/01/2024
|
Radha
|
1613008005WL085109
|
Radha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015608
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-014/3230
(Thazhava)
|
1613008005NRG24270120241937785
|
27/01/2024
|
Shylaja S
|
1613008005WL085109
|
Shylaja S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015586
|
|
MRS SHYLAJA RAMACHANDRAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-005-014/3236
(Thazhava)
|
1613008005NRG24270120241937786
|
27/01/2024
|
Anandavally
|
1613008005WL085109
|
Anandavally
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015587
|
|
ANANDAVALLY
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-005-014/38
(Thazhava)
|
1613008005NRG24270120241937790
|
27/01/2024
|
Santhammal
|
1613008005WL085109
|
Santhammal
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015588
|
|
SANTHAMMAL
|
DHANALAXMI BANK(607239)
|
|
30
|
Oachira
|
KL-13-008-005-014/41
(Thazhava)
|
1613008005NRG24270120241937791
|
27/01/2024
|
Valsala
|
1613008005WL085109
|
Valsala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015590
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-014/4562
(Thazhava)
|
1613008005NRG24270120241937792
|
27/01/2024
|
Deepa B
|
1613008005WL085109
|
Deepa B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015591
|
|
MRS DEEPA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-005-014/48
(Thazhava)
|
1613008005NRG24270120241937793
|
27/01/2024
|
Sudharmma L
|
1613008005WL085109
|
Sudharmma L
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015592
|
|
SUDHARMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-005-014/52
(Thazhava)
|
1613008005NRG24270120241937795
|
27/01/2024
|
Syamala N
|
1613008005WL085109
|
Syamala N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158015589
|
|
SYAMALA N
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-014/54
(Thazhava)
|
1613008005NRG24270120241937798
|
27/01/2024
|
Sobhana
|
1613008005WL085109
|
Sobhana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015593
|
|
MRS SHOBHANA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-005-014/55
(Thazhava)
|
1613008005NRG24270120241937800
|
27/01/2024
|
Sathi
|
1613008005WL085109
|
Sathi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015594
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-014/56
(Thazhava)
|
1613008005NRG24270120241937801
|
27/01/2024
|
Chellamma
|
1613008005WL085109
|
Chellamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015595
|
|
MRS CHELLAMMA SASI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-005-014/5822
(Thazhava)
|
1613008005NRG24270120241937807
|
27/01/2024
|
Santha Kumari S
|
1613008005WL085109
|
Santha Kumari S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015605
|
|
SANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
38
|
Oachira
|
KL-13-008-005-014/60
(Thazhava)
|
1613008005NRG24270120241937809
|
27/01/2024
|
Radha C
|
1613008005WL085109
|
Radha C
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158015596
|
|
MRS RADHA PANKAJAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-005-014/61
(Thazhava)
|
1613008005NRG24270120241937811
|
27/01/2024
|
Sreelatha
|
1613008005WL085109
|
Sreelatha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158015597
|
|
SREELATHA .
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-005-014/63
(Thazhava)
|
1613008005NRG24270120241937812
|
27/01/2024
|
Sujatha J
|
1613008005WL085109
|
Sujatha J
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015598
|
|
MRS SUJATHA SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-005-014/65
(Thazhava)
|
1613008005NRG24270120241937815
|
27/01/2024
|
Vasanthi
|
1613008005WL085109
|
Vasanthi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015599
|
|
Mrs. O VASANTHI
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-014/67
(Thazhava)
|
1613008005NRG24270120241937817
|
27/01/2024
|
Kesavan
|
1613008005WL085109
|
Kesavan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158015600
|
|
KESAVAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-014/70
(Thazhava)
|
1613008005NRG24270120241937822
|
27/01/2024
|
R Ramla
|
1613008005WL085109
|
R Ramla
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015601
|
|
RAMLA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-005-014/3495
(Thazhava)
|
1613008005NRG24270120241937788
|
27/01/2024
|
Latha B
|
1613008005WL085109
|
Latha B
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015571
|
|
MRS LATHA VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-005-014/49
(Thazhava)
|
1613008005NRG24270120241937794
|
27/01/2024
|
Sankarapillai
|
1613008005WL085109
|
Sankarapillai
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015577
|
|
SANKARA PILLAI
|
DHANALAXMI BANK(607239)
|
|
46
|
Oachira
|
KL-13-008-005-014/58
(Thazhava)
|
1613008005NRG24270120241937805
|
27/01/2024
|
Susheela
|
1613008005WL085109
|
Susheela
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015573
|
|
SUSHEELA
|
DHANALAXMI BANK(607239)
|
|
47
|
Oachira
|
KL-13-008-005-014/6758
(Thazhava)
|
1613008005NRG24270120241937819
|
27/01/2024
|
Bindu
|
1613008005WL085109
|
Bindu
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015576
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
48
|
Oachira
|
KL-13-008-005-014/7341
(Thazhava)
|
1613008005NRG24270120241937826
|
27/01/2024
|
Praseetha A
|
1613008005WL085109
|
Praseetha A
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158015574
|
|
PRASEETHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Oachira
|
KL-13-008-005-014/7351
(Thazhava)
|
1613008005NRG24270120241937827
|
27/01/2024
|
Anitha
|
1613008005WL085109
|
Anitha
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158015575
|
|
ANITHA K
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-014/7418
(Thazhava)
|
1613008005NRG24270120241937829
|
27/01/2024
|
Sajeena S
|
1613008005WL085109
|
Sajeena S
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158015572
|
|
SAJEENA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92574
|
92574
|
|
|
|
|
|
|
|