|
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-13-008-005-003/6938
(Thazhava)
|
1613008005NRG24050220241993365
|
05/02/2024
|
Mani T
|
1613008005WL087977
|
Mani T
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157974275
|
|
MANI T
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-003/7354
(Thazhava)
|
1613008005NRG24050220241993368
|
05/02/2024
|
Bindhu S
|
1613008005WL087977
|
Bindhu S
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157974273
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-003/7440
(Thazhava)
|
1613008005NRG24050220241993369
|
05/02/2024
|
Vinayamma
|
1613008005WL087977
|
Vinayamma
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157974274
|
|
Mrs. Vinayamma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-003/401
(Thazhava)
|
1613008005NRG24050220241993354
|
05/02/2024
|
SUBHADRA
|
1613008005WL087977
|
SUBHADRA
|
00103
|
KSBK0001142
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157974236
|
|
SUBHADRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-003/6235
(Thazhava)
|
1613008005NRG24050220241993362
|
05/02/2024
|
Suchithra
|
1613008005WL087977
|
Suchithra
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157974237
|
|
SUCHITHRA V S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-003/344
(Thazhava)
|
1613008005NRG24050220241993339
|
05/02/2024
|
Ramesan
|
1613008005WL087977
|
Ramesan
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157974281
|
|
Mr. Ramesan
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-003/6162
(Thazhava)
|
1613008005NRG24050220241993360
|
05/02/2024
|
vijayamma
|
1613008005WL087977
|
vijayamma
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157974282
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-003/332
(Thazhava)
|
1613008005NRG24050220241993335
|
05/02/2024
|
GIRIJA G
|
1613008005WL087977
|
GIRIJA G
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157974279
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-003/5945
(Thazhava)
|
1613008005NRG24050220241993359
|
05/02/2024
|
rema
|
1613008005WL087977
|
rema
|
00415
|
SBIN0071120
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157974280
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-003/6440
(Thazhava)
|
1613008005NRG24050220241993363
|
05/02/2024
|
SREEDEVI
|
1613008005WL087977
|
SREEDEVI
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157974272
|
|
SREEDEVI S
|
UCO BANK(607066)
|
|
11
|
Oachira
|
KL-13-008-005-003/6936
(Thazhava)
|
1613008005NRG24050220241993364
|
05/02/2024
|
Sreerenjini
|
1613008005WL087977
|
Sreerenjini
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157974271
|
|
SREERENJINI L
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-003/1307
(Thazhava)
|
1613008005NRG24050220241993325
|
05/02/2024
|
Rajalekshmi
|
1613008005WL087977
|
Rajalekshmi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157974244
|
|
MRS RAJA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-003/1318
(Thazhava)
|
1613008005NRG24050220241993326
|
05/02/2024
|
Sarasu T
|
1613008005WL087977
|
Sarasu T
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157974255
|
|
SARASU T
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-003/1319
(Thazhava)
|
1613008005NRG24050220241993327
|
05/02/2024
|
Sarojini
|
1613008005WL087977
|
Sarojini
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157974270
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-003/1718
(Thazhava)
|
1613008005NRG24050220241993328
|
05/02/2024
|
Dhanuja
|
1613008005WL087977
|
Dhanuja
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157974249
|
|
DHANUJA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-003/1746
(Thazhava)
|
1613008005NRG24050220241993329
|
05/02/2024
|
Syamala Amma
|
1613008005WL087977
|
Syamala Amma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157974260
|
|
SYAMALAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-003/1925
(Thazhava)
|
1613008005NRG24050220241993330
|
05/02/2024
|
Susheela B
|
1613008005WL087977
|
Susheela B
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157974242
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-005-003/2203
(Thazhava)
|
1613008005NRG24050220241993331
|
05/02/2024
|
Usha Kumari
|
1613008005WL087977
|
Usha Kumari
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157974261
|
|
Usha Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Oachira
|
KL-13-008-005-003/2573
(Thazhava)
|
1613008005NRG24050220241993332
|
05/02/2024
|
Beena
|
1613008005WL087977
|
Beena
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157974262
|
|
BEENA R
|
CANARA BANK(508532)
|
|
20
|
Oachira
|
KL-13-008-005-003/2573
(Thazhava)
|
1613008005NRG24050220241993333
|
05/02/2024
|
Raveendran Pillai T N
|
1613008005WL087977
|
Raveendran Pillai T N
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157974265
|
|
RAVEENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-005-003/330
(Thazhava)
|
1613008005NRG24050220241993334
|
05/02/2024
|
Jagadamma
|
1613008005WL087977
|
Jagadamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157974239
|
|
JAGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-003/336
(Thazhava)
|
1613008005NRG24050220241993336
|
05/02/2024
|
Pushpalatha V
|
1613008005WL087977
|
Pushpalatha V
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157974250
|
|
Mrs. PUSHPALATHA V
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-003/343
(Thazhava)
|
1613008005NRG24050220241993337
|
05/02/2024
|
Savithry
|
1613008005WL087977
|
Savithry
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157974248
|
|
SAVITHRY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-003/344
(Thazhava)
|
1613008005NRG24050220241993338
|
05/02/2024
|
Sandhya L
|
1613008005WL087977
|
Sandhya L
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157974241
|
|
Mrs. L. SANDHYA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-003/351
(Thazhava)
|
1613008005NRG24050220241993340
|
05/02/2024
|
Saraswathy
|
1613008005WL087977
|
Saraswathy
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157974247
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-003/3526
(Thazhava)
|
1613008005NRG24050220241993341
|
05/02/2024
|
Saraswathyamma
|
1613008005WL087977
|
Saraswathyamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157974264
|
|
Mrs. JANAKI AMMA ALIAS SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-003/354
(Thazhava)
|
1613008005NRG24050220241993342
|
05/02/2024
|
Rohini
|
1613008005WL087977
|
Rohini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157974252
|
|
ROHINI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-003/356
(Thazhava)
|
1613008005NRG24050220241993343
|
05/02/2024
|
Sobhana
|
1613008005WL087977
|
Sobhana
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157974251
|
|
Sobhana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Oachira
|
KL-13-008-005-003/357
(Thazhava)
|
1613008005NRG24050220241993344
|
05/02/2024
|
Vasantha kumari
|
1613008005WL087977
|
Vasantha kumari
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157974259
|
|
VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-003/358
(Thazhava)
|
1613008005NRG24050220241993345
|
05/02/2024
|
Kumari
|
1613008005WL087977
|
Kumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157974245
|
|
Mrs. A KUMARI
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-003/359
(Thazhava)
|
1613008005NRG24050220241993346
|
05/02/2024
|
Rathnamma
|
1613008005WL087977
|
Rathnamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157974243
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-003/368
(Thazhava)
|
1613008005NRG24050220241993347
|
05/02/2024
|
Usha M
|
1613008005WL087977
|
Usha M
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157974258
|
|
Mrs. Usha M
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-003/376
(Thazhava)
|
1613008005NRG24050220241993348
|
05/02/2024
|
Sushamma V
|
1613008005WL087977
|
Sushamma V
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157974256
|
|
SUSHAMMA V
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-003/385
(Thazhava)
|
1613008005NRG24050220241993349
|
05/02/2024
|
Saraswathy
|
1613008005WL087977
|
Saraswathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157974254
|
|
SARASWATHY K
|
CANARA BANK(508532)
|
|
35
|
Oachira
|
KL-13-008-005-003/388
(Thazhava)
|
1613008005NRG24050220241993350
|
05/02/2024
|
Nagamma K
|
1613008005WL087977
|
Nagamma K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157974246
|
|
Mrs. K NAGAMMA
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-003/389
(Thazhava)
|
1613008005NRG24050220241993351
|
05/02/2024
|
Lakshmi kutty
|
1613008005WL087977
|
Lakshmi kutty
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157974257
|
|
Mrs. LakshmiKutty
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-003/394
(Thazhava)
|
1613008005NRG24050220241993352
|
05/02/2024
|
Sumathy Amma
|
1613008005WL087977
|
Sumathy Amma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157974253
|
|
Mrs. SUMATHY AMMA
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-003/399
(Thazhava)
|
1613008005NRG24050220241993353
|
05/02/2024
|
Leela G
|
1613008005WL087977
|
Leela G
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157974263
|
|
LEELA G
|
CANARA BANK(508532)
|
|
39
|
Oachira
|
KL-13-008-005-003/4895
(Thazhava)
|
1613008005NRG24050220241993355
|
05/02/2024
|
Sheeja
|
1613008005WL087977
|
Sheeja
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157974266
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-003/5201
(Thazhava)
|
1613008005NRG24050220241993356
|
05/02/2024
|
Sudhamani
|
1613008005WL087977
|
Sudhamani
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157974267
|
|
SUDHAMANI
|
DHANALAXMI BANK(607239)
|
|
41
|
Oachira
|
KL-13-008-005-003/5465
(Thazhava)
|
1613008005NRG24050220241993357
|
05/02/2024
|
maniyamma
|
1613008005WL087977
|
maniyamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157974268
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-003/5746
(Thazhava)
|
1613008005NRG24050220241993358
|
05/02/2024
|
Sushama
|
1613008005WL087977
|
Sushama
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157974269
|
|
Mrs. Sushama
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-003/6164
(Thazhava)
|
1613008005NRG24050220241993361
|
05/02/2024
|
kamalam
|
1613008005WL087977
|
kamalam
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157974278
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-003/7226
(Thazhava)
|
1613008005NRG24050220241993367
|
05/02/2024
|
Swarnamma K
|
1613008005WL087977
|
Swarnamma K
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157974276
|
|
SWARNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-003/7226
(Thazhava)
|
1613008005NRG24050220241993366
|
05/02/2024
|
Thankappan
|
1613008005WL087977
|
Thankappan
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157974277
|
|
THANKAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-005-003/835
(Thazhava)
|
1613008005NRG24050220241993370
|
05/02/2024
|
Sheeba P J
|
1613008005WL087977
|
Sheeba P J
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157974240
|
|
SHEEBA P J
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-004/638
(Thazhava)
|
1613008005NRG24050220241993371
|
05/02/2024
|
Ramlath
|
1613008005WL087977
|
Ramlath
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157974238
|
|
RAMLATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|