|
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)
|
1613008005NRG24210220242109608
|
21/02/2024
|
Chandran Pillai
|
1613008005WL094012
|
Chandran Pillai
|
00078
|
CNRB0003456
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894428468
|
|
Chandran Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-003/3071
(Thazhava)
|
1613008005NRG24210220242109604
|
21/02/2024
|
Mini S
|
1613008005WL094012
|
Mini S
|
00103
|
KSBK0001142
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894428469
|
|
Mini S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-016/6807
(Thazhava)
|
1613008005NRG24210220242109627
|
21/02/2024
|
Sasikala R
|
1613008005WL094012
|
Sasikala R
|
00127
|
FDRL0001289
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894428471
|
|
SASIKALA R
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-005-016/7480
(Thazhava)
|
1613008005NRG24210220242109628
|
21/02/2024
|
Vasantha Kumari Amma S
|
1613008005WL094012
|
Vasantha Kumari Amma S
|
00127
|
FDRL0001289
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894428470
|
|
VASANTHA KUMARI AMMA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-001/153
(Thazhava)
|
1613008005NRG24210220242109603
|
21/02/2024
|
Naseema
|
1613008005WL094012
|
Naseema
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894428464
|
|
Mrs. M NAZEEMA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-016/2075
(Thazhava)
|
1613008005NRG24210220242109615
|
21/02/2024
|
Pathumma Kunju
|
1613008005WL094012
|
Pathumma Kunju
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894428467
|
|
Mrs. Pathumma Kunju
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-016/5401
(Thazhava)
|
1613008005NRG24210220242109625
|
21/02/2024
|
Usha
|
1613008005WL094012
|
Usha
|
00176
|
IDIB000V048
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894428466
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-016/970
(Thazhava)
|
1613008005NRG24210220242109639
|
21/02/2024
|
Devakiyamma
|
1613008005WL094012
|
Devakiyamma
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894428465
|
|
Devakiyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Oachira
|
KL-13-008-005-016/999
(Thazhava)
|
1613008005NRG24210220242109649
|
21/02/2024
|
Vijayalakshmi
|
1613008005WL094012
|
Vijayalakshmi
|
00176
|
IDIB000V048
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894428509
|
|
Mrs. Vijayalekshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-016/6675
(Thazhava)
|
1613008005NRG24210220242109626
|
21/02/2024
|
Sobhana
|
1613008005WL094012
|
Sobhana
|
00415
|
SBIN0004405
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894428508
|
|
MRS SHOBANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-016/1001
(Thazhava)
|
1613008005NRG24210220242109605
|
21/02/2024
|
Saraswathyamma P
|
1613008005WL094012
|
Saraswathyamma P
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894428477
|
|
SARASWATHYAMMA P
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-016/1003
(Thazhava)
|
1613008005NRG24210220242109606
|
21/02/2024
|
Radhadeviyamma B
|
1613008005WL094012
|
Radhadeviyamma B
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894428488
|
|
RADHADEVIYAMMA B
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-016/1004
(Thazhava)
|
1613008005NRG24210220242109607
|
21/02/2024
|
Geetha Bai
|
1613008005WL094012
|
Geetha Bai
|
00468
|
UBIN0914274
|
960
|
960
|
Processed
|
12/04/2024
|
|
2894428499
|
|
GEETHA BHAI
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-005-016/1251
(Thazhava)
|
1613008005NRG24210220242109609
|
21/02/2024
|
Anitha
|
1613008005WL094012
|
Anitha
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894428495
|
|
MR ANITHA WIFE OF KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-005-016/1572
(Thazhava)
|
1613008005NRG24210220242109610
|
21/02/2024
|
Vijayamma D
|
1613008005WL094012
|
Vijayamma D
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894428480
|
|
VIJAYAMMA D
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-016/1896
(Thazhava)
|
1613008005NRG24210220242109611
|
21/02/2024
|
Radhamaniyamma
|
1613008005WL094012
|
Radhamaniyamma
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894428493
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
17
|
Oachira
|
KL-13-008-005-016/1974
(Thazhava)
|
1613008005NRG24210220242109612
|
21/02/2024
|
Thankamani S
|
1613008005WL094012
|
Thankamani S
|
00468
|
UBIN0914274
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894428482
|
|
THANKAMANI S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-016/1998
(Thazhava)
|
1613008005NRG24210220242109613
|
21/02/2024
|
Vasantha Kumari
|
1613008005WL094012
|
Vasantha Kumari
|
00468
|
UBIN0914274
|
960
|
960
|
Processed
|
13/04/2024
|
|
2894428500
|
|
VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-016/2074
(Thazhava)
|
1613008005NRG24210220242109614
|
21/02/2024
|
Ambily
|
1613008005WL094012
|
Ambily
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894428487
|
|
Mrs. Ambily
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-016/2077
(Thazhava)
|
1613008005NRG24210220242109616
|
21/02/2024
|
Prabhallakumari P
|
1613008005WL094012
|
Prabhallakumari P
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894428484
|
|
PRABHALLAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-016/2673
(Thazhava)
|
1613008005NRG24210220242109617
|
21/02/2024
|
Mangala
|
1613008005WL094012
|
Mangala
|
00468
|
UBIN0914274
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894428485
|
|
MANGALAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-016/3527
(Thazhava)
|
1613008005NRG24210220242109618
|
21/02/2024
|
Thankamani
|
1613008005WL094012
|
Thankamani
|
00468
|
UBIN0914274
|
640
|
640
|
Processed
|
13/04/2024
|
|
2894428501
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-016/3534
(Thazhava)
|
1613008005NRG24210220242109619
|
21/02/2024
|
Bharathy
|
1613008005WL094012
|
Bharathy
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894428503
|
|
BHARATHY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-016/3613
(Thazhava)
|
1613008005NRG24210220242109620
|
21/02/2024
|
Saboora Beevi
|
1613008005WL094012
|
Saboora Beevi
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894428502
|
|
SABOORA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-016/4156
(Thazhava)
|
1613008005NRG24210220242109621
|
21/02/2024
|
Santhamma
|
1613008005WL094012
|
Santhamma
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894428504
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-016/4292
(Thazhava)
|
1613008005NRG24210220242109622
|
21/02/2024
|
Sarasamma
|
1613008005WL094012
|
Sarasamma
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894428505
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-016/4961
(Thazhava)
|
1613008005NRG24210220242109623
|
21/02/2024
|
Ajithakumari C
|
1613008005WL094012
|
Ajithakumari C
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894428507
|
|
MRS AJITHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-005-016/5256
(Thazhava)
|
1613008005NRG24210220242109624
|
21/02/2024
|
Leelamma
|
1613008005WL094012
|
Leelamma
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894428506
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-016/929
(Thazhava)
|
1613008005NRG24210220242109629
|
21/02/2024
|
Rema
|
1613008005WL094012
|
Rema
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894428490
|
|
REMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-016/932
(Thazhava)
|
1613008005NRG24210220242109630
|
21/02/2024
|
Sobhana S
|
1613008005WL094012
|
Sobhana S
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894428492
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-016/937
(Thazhava)
|
1613008005NRG24210220242109631
|
21/02/2024
|
Sarada
|
1613008005WL094012
|
Sarada
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894428486
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-016/941
(Thazhava)
|
1613008005NRG24210220242109632
|
21/02/2024
|
Janakikuttyamma K
|
1613008005WL094012
|
Janakikuttyamma K
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894428474
|
|
Mrs. JANAKI KUTTY AMMA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-016/942
(Thazhava)
|
1613008005NRG24210220242109633
|
21/02/2024
|
Sathyamma S
|
1613008005WL094012
|
Sathyamma S
|
00468
|
UBIN0914274
|
640
|
640
|
Processed
|
13/04/2024
|
|
2894428481
|
|
SATHYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-016/943
(Thazhava)
|
1613008005NRG24210220242109634
|
21/02/2024
|
Ayshabeevi
|
1613008005WL094012
|
Ayshabeevi
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894428478
|
|
AYSHA BEEVI
|
DHANALAXMI BANK(607239)
|
|
35
|
Oachira
|
KL-13-008-005-016/944
(Thazhava)
|
1613008005NRG24210220242109635
|
21/02/2024
|
Vasanthakumari
|
1613008005WL094012
|
Vasanthakumari
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894428473
|
|
VASANTHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-016/946
(Thazhava)
|
1613008005NRG24210220242109636
|
21/02/2024
|
Kusalakumari D
|
1613008005WL094012
|
Kusalakumari D
|
00468
|
UBIN0914274
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894428491
|
|
KUSALA KUMARI
|
DHANALAXMI BANK(607239)
|
|
37
|
Oachira
|
KL-13-008-005-016/948
(Thazhava)
|
1613008005NRG24210220242109637
|
21/02/2024
|
Komalavally
|
1613008005WL094012
|
Komalavally
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894428498
|
|
MR KOMALAVALLY N
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-005-016/950
(Thazhava)
|
1613008005NRG24210220242109638
|
21/02/2024
|
Sujamol P
|
1613008005WL094012
|
Sujamol P
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894428475
|
|
SUJAMOL P
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-016/971
(Thazhava)
|
1613008005NRG24210220242109640
|
21/02/2024
|
Jameela Beevi
|
1613008005WL094012
|
Jameela Beevi
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894428472
|
|
JAMEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-016/978
(Thazhava)
|
1613008005NRG24210220242109641
|
21/02/2024
|
Subaida
|
1613008005WL094012
|
Subaida
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894428494
|
|
SUBAIDA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-016/981
(Thazhava)
|
1613008005NRG24210220242109642
|
21/02/2024
|
Leelamma
|
1613008005WL094012
|
Leelamma
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894428483
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
42
|
Oachira
|
KL-13-008-005-016/982
(Thazhava)
|
1613008005NRG24210220242109643
|
21/02/2024
|
Mini
|
1613008005WL094012
|
Mini
|
00468
|
UBIN0914274
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894428496
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-016/985
(Thazhava)
|
1613008005NRG24210220242109644
|
21/02/2024
|
Maniyamma S
|
1613008005WL094012
|
Maniyamma S
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894428497
|
|
MANIYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-016/989
(Thazhava)
|
1613008005NRG24210220242109645
|
21/02/2024
|
Rema T
|
1613008005WL094012
|
Rema T
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894428489
|
|
REMA
|
DHANALAXMI BANK(607239)
|
|
45
|
Oachira
|
KL-13-008-005-016/991
(Thazhava)
|
1613008005NRG24210220242109646
|
21/02/2024
|
Sindhu R
|
1613008005WL094012
|
Sindhu R
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894428476
|
|
Mrs. R. SINDHU
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-005-016/996
(Thazhava)
|
1613008005NRG24210220242109648
|
21/02/2024
|
Rajamma
|
1613008005WL094012
|
Rajamma
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894428479
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60160
|
60160
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-005-016/994
(Thazhava)
|
1613008005NRG24210220242109647
|
21/02/2024
|
Thankamani
|
1613008005WL094012
|
Thankamani
|
00547
|
DLXB0000032
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894428463
|
|
THANKAMANI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80000
|
80000
|
|
|
|
|
|
|
|