|
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)
|
1613008005NRG24160220242075751
|
16/02/2024
|
Devamma
|
1613008005WL092271
|
Devamma
|
00103
|
KSBK0001142
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894433859
|
|
Devamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Oachira
|
KL-13-008-005-015/553
(Thazhava)
|
1613008005NRG24160220242075775
|
16/02/2024
|
Kamalamma
|
1613008005WL092271
|
Kamalamma
|
00103
|
KSBK0001142
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894433862
|
|
Kamalamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-015/7698
(Thazhava)
|
1613008005NRG24160220242075789
|
16/02/2024
|
Syamaladeviamma
|
1613008005WL092271
|
Syamaladeviamma
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894433864
|
|
SYAMALA DEVIAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-005-015/7875
(Thazhava)
|
1613008005NRG24160220242075790
|
16/02/2024
|
Renjini S
|
1613008005WL092271
|
Renjini S
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894433876
|
|
RENJINI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-015/5370
(Thazhava)
|
1613008005NRG24160220242075767
|
16/02/2024
|
Rejitha V
|
1613008005WL092271
|
Rejitha V
|
00176
|
IDIB000K024
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894433905
|
|
REJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-005-015/6429
(Thazhava)
|
1613008005NRG24160220242075787
|
16/02/2024
|
Radhamani
|
1613008005WL092271
|
Radhamani
|
00176
|
IDIB000K024
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894433858
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-015/3234
(Thazhava)
|
1613008005NRG24160220242075750
|
16/02/2024
|
Usha
|
1613008005WL092271
|
Usha
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894433857
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-015/499
(Thazhava)
|
1613008005NRG24160220242075759
|
16/02/2024
|
N Leela
|
1613008005WL092271
|
N Leela
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894433860
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-005-015/545
(Thazhava)
|
1613008005NRG24160220242075771
|
16/02/2024
|
Girija
|
1613008005WL092271
|
Girija
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894433861
|
|
MRS GIRIJA J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-005-015/559
(Thazhava)
|
1613008005NRG24160220242075778
|
16/02/2024
|
P Janamma
|
1613008005WL092271
|
P Janamma
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894433863
|
|
JANAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-015/1532
(Thazhava)
|
1613008005NRG24160220242075743
|
16/02/2024
|
Shylaja
|
1613008005WL092271
|
Shylaja
|
00177
|
IOBA0001878
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894433901
|
|
SHYLAJA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-015/3934
(Thazhava)
|
1613008005NRG24160220242075753
|
16/02/2024
|
Sankaran V
|
1613008005WL092271
|
Sankaran V
|
00415
|
SBIN0070056
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894433904
|
|
MR SANKARAN V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-015/490
(Thazhava)
|
1613008005NRG24160220242075756
|
16/02/2024
|
Padmakshi K
|
1613008005WL092271
|
Padmakshi K
|
00415
|
SBIN0070056
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894433902
|
|
MRS PADMAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-015/567
(Thazhava)
|
1613008005NRG24160220242075782
|
16/02/2024
|
Thankamma
|
1613008005WL092271
|
Thankamma
|
00415
|
SBIN0070056
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894433903
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-005-015/1489
(Thazhava)
|
1613008005NRG24160220242075742
|
16/02/2024
|
Bindu
|
1613008005WL092271
|
Bindu
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894433880
|
|
BINDU P W O SAJU K
|
CANARA BANK(508532)
|
|
16
|
Oachira
|
KL-13-008-005-015/1829
(Thazhava)
|
1613008005NRG24160220242075744
|
16/02/2024
|
Krishna kumari P
|
1613008005WL092271
|
Krishna kumari P
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894433881
|
|
Mrs. Krishnakumari
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-015/1899
(Thazhava)
|
1613008005NRG24160220242075745
|
16/02/2024
|
Saraswathy
|
1613008005WL092271
|
Saraswathy
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894433882
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-015/1975
(Thazhava)
|
1613008005NRG24160220242075746
|
16/02/2024
|
Sreekala
|
1613008005WL092271
|
Sreekala
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894433865
|
|
SREEKALA
|
DHANALAXMI BANK(607239)
|
|
19
|
Oachira
|
KL-13-008-005-015/2020
(Thazhava)
|
1613008005NRG24160220242075747
|
16/02/2024
|
Raji
|
1613008005WL092271
|
Raji
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894433883
|
|
MRS RAJI VINOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-005-015/2072
(Thazhava)
|
1613008005NRG24160220242075748
|
16/02/2024
|
Sreedevi Amma
|
1613008005WL092271
|
Sreedevi Amma
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894433900
|
|
SREEDEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-005-015/2072
(Thazhava)
|
1613008005NRG24160220242075749
|
16/02/2024
|
Vijayan Pillai
|
1613008005WL092271
|
Vijayan Pillai
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894433884
|
|
VIJAYAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-015/3733
(Thazhava)
|
1613008005NRG24160220242075752
|
16/02/2024
|
Prasanna kumari
|
1613008005WL092271
|
Prasanna kumari
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894433866
|
|
PRASANNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-015/3935
(Thazhava)
|
1613008005NRG24160220242075754
|
16/02/2024
|
Usha
|
1613008005WL092271
|
Usha
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894433867
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-005-015/4395
(Thazhava)
|
1613008005NRG24160220242075755
|
16/02/2024
|
Raji
|
1613008005WL092271
|
Raji
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894433885
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-015/491
(Thazhava)
|
1613008005NRG24160220242075757
|
16/02/2024
|
Thankamma
|
1613008005WL092271
|
Thankamma
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894433877
|
|
Mrs. Y THANKAMMA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-015/498
(Thazhava)
|
1613008005NRG24160220242075758
|
16/02/2024
|
Rajitha
|
1613008005WL092271
|
Rajitha
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894433886
|
|
RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-015/5
(Thazhava)
|
1613008005NRG24160220242075760
|
16/02/2024
|
Lalitha
|
1613008005WL092271
|
Lalitha
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894433887
|
|
LALITHA R
|
DHANALAXMI BANK(607239)
|
|
28
|
Oachira
|
KL-13-008-005-015/507
(Thazhava)
|
1613008005NRG24160220242075761
|
16/02/2024
|
Geetha
|
1613008005WL092271
|
Geetha
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894433888
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-015/513
(Thazhava)
|
1613008005NRG24160220242075762
|
16/02/2024
|
Ammini
|
1613008005WL092271
|
Ammini
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894433889
|
|
MRS AMMINI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-005-015/523
(Thazhava)
|
1613008005NRG24160220242075763
|
16/02/2024
|
Sarasamma
|
1613008005WL092271
|
Sarasamma
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894433890
|
|
Mrs. K SARASAMMA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-015/529
(Thazhava)
|
1613008005NRG24160220242075764
|
16/02/2024
|
Geetha
|
1613008005WL092271
|
Geetha
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894433891
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-015/534
(Thazhava)
|
1613008005NRG24160220242075765
|
16/02/2024
|
Sugatha kumari
|
1613008005WL092271
|
Sugatha kumari
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894433892
|
|
Mrs. K Sugatha Kumari
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-015/535
(Thazhava)
|
1613008005NRG24160220242075766
|
16/02/2024
|
Pushpa
|
1613008005WL092271
|
Pushpa
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894433893
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-015/541
(Thazhava)
|
1613008005NRG24160220242075768
|
16/02/2024
|
Santha K
|
1613008005WL092271
|
Santha K
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894433894
|
|
SANTHA K W O BABU
|
CANARA BANK(508532)
|
|
35
|
Oachira
|
KL-13-008-005-015/542
(Thazhava)
|
1613008005NRG24160220242075769
|
16/02/2024
|
Shylaja
|
1613008005WL092271
|
Shylaja
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894433878
|
|
UDAYAN K
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-005-015/544
(Thazhava)
|
1613008005NRG24160220242075770
|
16/02/2024
|
Sheejaa
|
1613008005WL092271
|
Sheejaa
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894433895
|
|
MRS SHEEJA BIJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-005-015/550
(Thazhava)
|
1613008005NRG24160220242075772
|
16/02/2024
|
Santhini
|
1613008005WL092271
|
Santhini
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894433879
|
|
SANTHINI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-015/551
(Thazhava)
|
1613008005NRG24160220242075773
|
16/02/2024
|
Lalitha
|
1613008005WL092271
|
Lalitha
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894433868
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-005-015/552
(Thazhava)
|
1613008005NRG24160220242075774
|
16/02/2024
|
Padmini
|
1613008005WL092271
|
Padmini
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894433869
|
|
PADMINI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-015/556
(Thazhava)
|
1613008005NRG24160220242075776
|
16/02/2024
|
Sudha
|
1613008005WL092271
|
Sudha
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894433870
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-015/558
(Thazhava)
|
1613008005NRG24160220242075777
|
16/02/2024
|
Kanakamma
|
1613008005WL092271
|
Kanakamma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894433871
|
|
KANAKAMMA
|
DHANALAXMI BANK(607239)
|
|
42
|
Oachira
|
KL-13-008-005-015/559
(Thazhava)
|
1613008005NRG24160220242075779
|
16/02/2024
|
Anandan
|
1613008005WL092271
|
Anandan
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894433896
|
|
MR ANANDAN S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-005-015/564
(Thazhava)
|
1613008005NRG24160220242075780
|
16/02/2024
|
Girija
|
1613008005WL092271
|
Girija
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894433875
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-005-015/565
(Thazhava)
|
1613008005NRG24160220242075781
|
16/02/2024
|
Jegadamma
|
1613008005WL092271
|
Jegadamma
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894433897
|
|
JAGADAMMA R
|
HDFC BANK LTD(607152)
|
|
45
|
Oachira
|
KL-13-008-005-015/5672
(Thazhava)
|
1613008005NRG24160220242075783
|
16/02/2024
|
Chellamma
|
1613008005WL092271
|
Chellamma
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894433874
|
|
MRS CHELLAMMA YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-005-015/570
(Thazhava)
|
1613008005NRG24160220242075784
|
16/02/2024
|
Molly
|
1613008005WL092271
|
Molly
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894433872
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-015/573
(Thazhava)
|
1613008005NRG24160220242075785
|
16/02/2024
|
Indira
|
1613008005WL092271
|
Indira
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894433898
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-015/579
(Thazhava)
|
1613008005NRG24160220242075786
|
16/02/2024
|
Usha
|
1613008005WL092271
|
Usha
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894433899
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-015/8
(Thazhava)
|
1613008005NRG24160220242075791
|
16/02/2024
|
Lalitha
|
1613008005WL092271
|
Lalitha
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894433873
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44550
|
44550
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-005-015/7433
(Thazhava)
|
1613008005NRG24160220242075788
|
16/02/2024
|
Deepa T
|
1613008005WL092271
|
Deepa T
|
00547
|
DLXB0000032
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894433856
|
|
Mrs. Deepa. T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64350
|
64350
|
|
|
|
|
|
|
|