|
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)
|
1613008005NRG24170120241878159
|
17/01/2024
|
Chandran Pillai
|
1613008005WL082092
|
Chandran Pillai
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789183320
|
|
Chandran Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Oachira
|
KL-13-008-005-016/4248
(Thazhava)
|
1613008005NRG24170120241878174
|
17/01/2024
|
Misariya Kunju
|
1613008005WL082092
|
Misariya Kunju
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183313
|
|
MISARIYA KUNJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-003/3071
(Thazhava)
|
1613008005NRG24170120241878155
|
17/01/2024
|
Mini S
|
1613008005WL082092
|
Mini S
|
00103
|
KSBK0001142
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183279
|
|
Mini S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-016/6136
(Thazhava)
|
1613008005NRG24170120241878180
|
17/01/2024
|
Jasmin
|
1613008005WL082092
|
Jasmin
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789183280
|
|
JASMINE
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-005-016/6807
(Thazhava)
|
1613008005NRG24170120241878182
|
17/01/2024
|
Sasikala R
|
1613008005WL082092
|
Sasikala R
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183318
|
|
SASIKALA R
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-005-016/7480
(Thazhava)
|
1613008005NRG24170120241878183
|
17/01/2024
|
Vasantha Kumari Amma S
|
1613008005WL082092
|
Vasantha Kumari Amma S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183319
|
|
VASANTHA KUMARI AMMA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-001/153
(Thazhava)
|
1613008005NRG24170120241878154
|
17/01/2024
|
Naseema
|
1613008005WL082092
|
Naseema
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183276
|
|
Mrs. M NAZEEMA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-016/2075
(Thazhava)
|
1613008005NRG24170120241878166
|
17/01/2024
|
Pathumma Kunju
|
1613008005WL082092
|
Pathumma Kunju
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183278
|
|
Mrs. Pathumma Kunju
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-016/5401
(Thazhava)
|
1613008005NRG24170120241878178
|
17/01/2024
|
Usha
|
1613008005WL082092
|
Usha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183277
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-016/5892
(Thazhava)
|
1613008005NRG24170120241878179
|
17/01/2024
|
Sindhu
|
1613008005WL082092
|
Sindhu
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789183315
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-016/970
(Thazhava)
|
1613008005NRG24170120241878193
|
17/01/2024
|
Devakiyamma
|
1613008005WL082092
|
Devakiyamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183323
|
|
Devakiyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Oachira
|
KL-13-008-005-016/999
(Thazhava)
|
1613008005NRG24170120241878204
|
17/01/2024
|
Vijayalakshmi
|
1613008005WL082092
|
Vijayalakshmi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789183314
|
|
Mrs. Vijayalekshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-016/6675
(Thazhava)
|
1613008005NRG24170120241878181
|
17/01/2024
|
Sobhana
|
1613008005WL082092
|
Sobhana
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183316
|
|
MRS SHOBANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-016/987
(Thazhava)
|
1613008005NRG24170120241878199
|
17/01/2024
|
Asha
|
1613008005WL082092
|
Asha
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789183317
|
|
MRS ASHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-005-016/1001
(Thazhava)
|
1613008005NRG24170120241878156
|
17/01/2024
|
Saraswathyamma P
|
1613008005WL082092
|
Saraswathyamma P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183286
|
|
SARASWATHYAMMA P
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-016/1003
(Thazhava)
|
1613008005NRG24170120241878157
|
17/01/2024
|
Radhadeviyamma B
|
1613008005WL082092
|
Radhadeviyamma B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183297
|
|
RADHADEVIYAMMA B
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-016/1004
(Thazhava)
|
1613008005NRG24170120241878158
|
17/01/2024
|
Geetha Bai
|
1613008005WL082092
|
Geetha Bai
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789183305
|
|
GEETHA BHAI
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-005-016/1251
(Thazhava)
|
1613008005NRG24170120241878160
|
17/01/2024
|
Anitha
|
1613008005WL082092
|
Anitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183303
|
|
MR ANITHA WIFE OF KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-016/1572
(Thazhava)
|
1613008005NRG24170120241878161
|
17/01/2024
|
Vijayamma D
|
1613008005WL082092
|
Vijayamma D
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183289
|
|
VIJAYAMMA D
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-016/1896
(Thazhava)
|
1613008005NRG24170120241878162
|
17/01/2024
|
Radhamaniyamma
|
1613008005WL082092
|
Radhamaniyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183301
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
21
|
Oachira
|
KL-13-008-005-016/1974
(Thazhava)
|
1613008005NRG24170120241878163
|
17/01/2024
|
Thankamani S
|
1613008005WL082092
|
Thankamani S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789183291
|
|
THANKAMANI S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-016/1998
(Thazhava)
|
1613008005NRG24170120241878164
|
17/01/2024
|
Vasantha Kumari
|
1613008005WL082092
|
Vasantha Kumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183306
|
|
VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-016/2074
(Thazhava)
|
1613008005NRG24170120241878165
|
17/01/2024
|
Ambily
|
1613008005WL082092
|
Ambily
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789183296
|
|
Mrs. Ambily
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-016/2077
(Thazhava)
|
1613008005NRG24170120241878167
|
17/01/2024
|
Prabhallakumari P
|
1613008005WL082092
|
Prabhallakumari P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183293
|
|
PRABHALLAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-016/2673
(Thazhava)
|
1613008005NRG24170120241878168
|
17/01/2024
|
Mangala
|
1613008005WL082092
|
Mangala
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183294
|
|
MANGALAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-016/3196
(Thazhava)
|
1613008005NRG24170120241878169
|
17/01/2024
|
Udayamma
|
1613008005WL082092
|
Udayamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789183287
|
|
UDAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-016/3527
(Thazhava)
|
1613008005NRG24170120241878170
|
17/01/2024
|
Thankamani
|
1613008005WL082092
|
Thankamani
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789183307
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-016/3534
(Thazhava)
|
1613008005NRG24170120241878171
|
17/01/2024
|
Bharathy
|
1613008005WL082092
|
Bharathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183309
|
|
BHARATHY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-016/3613
(Thazhava)
|
1613008005NRG24170120241878172
|
17/01/2024
|
Saboora Beevi
|
1613008005WL082092
|
Saboora Beevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183308
|
|
SABOORA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-016/4156
(Thazhava)
|
1613008005NRG24170120241878173
|
17/01/2024
|
Santhamma
|
1613008005WL082092
|
Santhamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183310
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-016/4292
(Thazhava)
|
1613008005NRG24170120241878175
|
17/01/2024
|
Sarasamma
|
1613008005WL082092
|
Sarasamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789183321
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-016/4961
(Thazhava)
|
1613008005NRG24170120241878176
|
17/01/2024
|
Ajithakumari C
|
1613008005WL082092
|
Ajithakumari C
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789183312
|
|
MRS AJITHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-005-016/5256
(Thazhava)
|
1613008005NRG24170120241878177
|
17/01/2024
|
Leelamma
|
1613008005WL082092
|
Leelamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183311
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-016/932
(Thazhava)
|
1613008005NRG24170120241878184
|
17/01/2024
|
Sobhana S
|
1613008005WL082092
|
Sobhana S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183300
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-016/937
(Thazhava)
|
1613008005NRG24170120241878185
|
17/01/2024
|
Sarada
|
1613008005WL082092
|
Sarada
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183295
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-016/941
(Thazhava)
|
1613008005NRG24170120241878186
|
17/01/2024
|
Janakikuttyamma K
|
1613008005WL082092
|
Janakikuttyamma K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183283
|
|
Mrs. JANAKI KUTTY AMMA
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-016/942
(Thazhava)
|
1613008005NRG24170120241878187
|
17/01/2024
|
Sathyamma S
|
1613008005WL082092
|
Sathyamma S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183290
|
|
SATHYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-016/943
(Thazhava)
|
1613008005NRG24170120241878188
|
17/01/2024
|
Ayshabeevi
|
1613008005WL082092
|
Ayshabeevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183322
|
|
AYSHA BEEVI
|
DHANALAXMI BANK(607239)
|
|
39
|
Oachira
|
KL-13-008-005-016/944
(Thazhava)
|
1613008005NRG24170120241878189
|
17/01/2024
|
Vasanthakumari
|
1613008005WL082092
|
Vasanthakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183282
|
|
VASANTHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-016/946
(Thazhava)
|
1613008005NRG24170120241878190
|
17/01/2024
|
Kusalakumari D
|
1613008005WL082092
|
Kusalakumari D
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183299
|
|
KUSALA KUMARI
|
DHANALAXMI BANK(607239)
|
|
41
|
Oachira
|
KL-13-008-005-016/948
(Thazhava)
|
1613008005NRG24170120241878191
|
17/01/2024
|
Komalavally
|
1613008005WL082092
|
Komalavally
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183324
|
|
MR KOMALAVALLY N
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-005-016/950
(Thazhava)
|
1613008005NRG24170120241878192
|
17/01/2024
|
Sujamol P
|
1613008005WL082092
|
Sujamol P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183284
|
|
SUJAMOL P
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-016/971
(Thazhava)
|
1613008005NRG24170120241878194
|
17/01/2024
|
Jameela Beevi
|
1613008005WL082092
|
Jameela Beevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183281
|
|
JAMEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-016/978
(Thazhava)
|
1613008005NRG24170120241878195
|
17/01/2024
|
Subaida
|
1613008005WL082092
|
Subaida
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183302
|
|
SUBAIDA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-016/981
(Thazhava)
|
1613008005NRG24170120241878196
|
17/01/2024
|
Leelamma
|
1613008005WL082092
|
Leelamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183292
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
46
|
Oachira
|
KL-13-008-005-016/982
(Thazhava)
|
1613008005NRG24170120241878197
|
17/01/2024
|
Mini
|
1613008005WL082092
|
Mini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183304
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-016/989
(Thazhava)
|
1613008005NRG24170120241878200
|
17/01/2024
|
Rema T
|
1613008005WL082092
|
Rema T
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183298
|
|
REMA
|
DHANALAXMI BANK(607239)
|
|
48
|
Oachira
|
KL-13-008-005-016/991
(Thazhava)
|
1613008005NRG24170120241878201
|
17/01/2024
|
Sindhu R
|
1613008005WL082092
|
Sindhu R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183285
|
|
Mrs. R. SINDHU
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-005-016/996
(Thazhava)
|
1613008005NRG24170120241878203
|
17/01/2024
|
Rajamma
|
1613008005WL082092
|
Rajamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183288
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54945
|
54945
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-005-016/987
(Thazhava)
|
1613008005NRG24170120241878198
|
17/01/2024
|
Saraswathy
|
1613008005WL082092
|
Saraswathy
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183274
|
|
SARASWATHY
|
DHANALAXMI BANK(607239)
|
|
51
|
Oachira
|
KL-13-008-005-016/994
(Thazhava)
|
1613008005NRG24170120241878202
|
17/01/2024
|
Thankamani
|
1613008005WL082092
|
Thankamani
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789183275
|
|
THANKAMANI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78588
|
78588
|
|
|
|
|
|
|
|