|
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-13-008-005-014/841
(Thazhava)
|
1613008005NRG24120220242034124
|
12/02/2024
|
Preetha
|
1613008005WL090046
|
Preetha
|
00078
|
CNRB0003456
|
1605
|
1605
|
Processed
|
09/04/2024
|
|
2754711161
|
|
PREETHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-014/1556
(Thazhava)
|
1613008005NRG24120220242034072
|
12/02/2024
|
Pankajakshy
|
1613008005WL090046
|
Pankajakshy
|
00103
|
KSBK0001142
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711129
|
|
Pankajakshy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-014/5407
(Thazhava)
|
1613008005NRG24120220242034090
|
12/02/2024
|
Rema S
|
1613008005WL090046
|
Rema S
|
00127
|
FDRL0001289
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711134
|
|
REMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-005-014/5715
(Thazhava)
|
1613008005NRG24120220242034093
|
12/02/2024
|
Geetha
|
1613008005WL090046
|
Geetha
|
00127
|
FDRL0001289
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711135
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-005-014/5720
(Thazhava)
|
1613008005NRG24120220242034095
|
12/02/2024
|
Preetha
|
1613008005WL090046
|
Preetha
|
00127
|
FDRL0001289
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711131
|
|
PREETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-005-014/6470
(Thazhava)
|
1613008005NRG24120220242034105
|
12/02/2024
|
Saudabeevi
|
1613008005WL090046
|
Saudabeevi
|
00127
|
FDRL0001289
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711130
|
|
MRS SOUDHABEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-005-014/6759
(Thazhava)
|
1613008005NRG24120220242034111
|
12/02/2024
|
Santhi S
|
1613008005WL090046
|
Santhi S
|
00127
|
FDRL0001289
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711133
|
|
SANTHI S
|
DHANALAXMI BANK(607239)
|
|
8
|
Oachira
|
KL-13-008-005-014/7155
(Thazhava)
|
1613008005NRG24120220242034117
|
12/02/2024
|
Jalaja
|
1613008005WL090046
|
Jalaja
|
00127
|
FDRL0001289
|
1605
|
1605
|
Processed
|
09/04/2024
|
|
2754711136
|
|
JALAJA
|
DHANALAXMI BANK(607239)
|
|
9
|
Oachira
|
KL-13-008-005-014/7482
(Thazhava)
|
1613008005NRG24120220242034123
|
12/02/2024
|
Mini
|
1613008005WL090046
|
Mini
|
00127
|
FDRL0001289
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711132
|
|
MINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13161
|
13161
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-014/6437
(Thazhava)
|
1613008005NRG24120220242034104
|
12/02/2024
|
Shahidha P
|
1613008005WL090046
|
Shahidha P
|
00176
|
IDIB000K024
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711164
|
|
Mrs. SHAHIDA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-014/5306
(Thazhava)
|
1613008005NRG24120220242034088
|
12/02/2024
|
K Sabeena
|
1613008005WL090046
|
K Sabeena
|
00176
|
IDIB000V048
|
1605
|
1605
|
Processed
|
09/04/2024
|
|
2754711167
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-014/67
(Thazhava)
|
1613008005NRG24120220242034109
|
12/02/2024
|
D Omana
|
1613008005WL090046
|
D Omana
|
00176
|
IDIB000V048
|
963
|
963
|
Rejected
|
09/04/2024
|
|
2754711128
|
A/c Blocked or Frozen
|
|
|
|
13
|
Oachira
|
KL-13-008-005-014/6761
(Thazhava)
|
1613008005NRG24120220242034112
|
12/02/2024
|
Smitha
|
1613008005WL090046
|
Smitha
|
00176
|
IDIB000V048
|
963
|
963
|
Processed
|
09/04/2024
|
|
2754711163
|
|
Mrs. Smitha J
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-014/6762
(Thazhava)
|
1613008005NRG24120220242034113
|
12/02/2024
|
Suramya
|
1613008005WL090046
|
Suramya
|
00176
|
IDIB000V048
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711165
|
|
SUREMYA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-005-014/7417
(Thazhava)
|
1613008005NRG24120220242034121
|
12/02/2024
|
Rajila
|
1613008005WL090046
|
Rajila
|
00176
|
IDIB000V048
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711166
|
|
Mrs. RAJILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7383
|
7383
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-005-014/5800
(Thazhava)
|
1613008005NRG24120220242034097
|
12/02/2024
|
Vijayamma
|
1613008005WL090046
|
Vijayamma
|
00415
|
SBIN0004405
|
1605
|
1605
|
Processed
|
09/04/2024
|
|
2754711158
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-005-014/6597
(Thazhava)
|
1613008005NRG24120220242034107
|
12/02/2024
|
Sreeja Kumari
|
1613008005WL090046
|
Sreeja Kumari
|
00415
|
SBIN0004405
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711157
|
|
SREEJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-005-014/7136
(Thazhava)
|
1613008005NRG24120220242034116
|
12/02/2024
|
Jagadhamma
|
1613008005WL090046
|
Jagadhamma
|
00415
|
SBIN0004405
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711160
|
|
MRS JAGADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5457
|
5457
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-005-014/5718
(Thazhava)
|
1613008005NRG24120220242034094
|
12/02/2024
|
Santha P
|
1613008005WL090046
|
Santha P
|
00415
|
SBIN0016827
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711159
|
|
MRS SANTHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-005-014/2056
(Thazhava)
|
1613008005NRG24120220242034075
|
12/02/2024
|
Usha kumari C
|
1613008005WL090046
|
Usha kumari C
|
00415
|
SBIN0070056
|
1284
|
1284
|
Processed
|
09/04/2024
|
|
2754711169
|
|
MRS USHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-005-014/5873
(Thazhava)
|
1613008005NRG24120220242034099
|
12/02/2024
|
Kochukunju
|
1613008005WL090046
|
Kochukunju
|
00415
|
SBIN0070056
|
963
|
963
|
Processed
|
09/04/2024
|
|
2754711173
|
|
MR KOCHUKUNJU SO MUHAMMED KUNJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-014/7339
(Thazhava)
|
1613008005NRG24120220242034118
|
12/02/2024
|
Susmitha
|
1613008005WL090046
|
Susmitha
|
00415
|
SBIN0070056
|
1605
|
1605
|
Processed
|
09/04/2024
|
|
2754711171
|
|
SUSMITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-005-014/2186
(Thazhava)
|
1613008005NRG24120220242034076
|
12/02/2024
|
Bindhu
|
1613008005WL090046
|
Bindhu
|
00415
|
SBIN0070282
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711168
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-005-014/34
(Thazhava)
|
1613008005NRG24120220242034079
|
12/02/2024
|
Geetha
|
1613008005WL090046
|
Geetha
|
00415
|
SBIN0071008
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711170
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-005-014/3569
(Thazhava)
|
1613008005NRG24120220242034081
|
12/02/2024
|
Mini L
|
1613008005WL090046
|
Mini L
|
00415
|
SBIN0071008
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711172
|
|
MRS MINI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-005-014/6764
(Thazhava)
|
1613008005NRG24120220242034114
|
12/02/2024
|
Shylaja Devi
|
1613008005WL090046
|
Shylaja Devi
|
00468
|
UBIN0554235
|
1284
|
1284
|
Processed
|
09/04/2024
|
|
2754711162
|
|
SHYLAJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-005-014/1836
(Thazhava)
|
1613008005NRG24120220242034073
|
12/02/2024
|
Beena
|
1613008005WL090046
|
Beena
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711138
|
|
Mrs. T BEENA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-014/2019
(Thazhava)
|
1613008005NRG24120220242034074
|
12/02/2024
|
Radha
|
1613008005WL090046
|
Radha
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711149
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-014/3230
(Thazhava)
|
1613008005NRG24120220242034077
|
12/02/2024
|
Shylaja S
|
1613008005WL090046
|
Shylaja S
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711153
|
|
MRS SHYLAJA RAMACHANDRAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-005-014/3236
(Thazhava)
|
1613008005NRG24120220242034078
|
12/02/2024
|
Anandavally
|
1613008005WL090046
|
Anandavally
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711137
|
|
ANANDAVALLY
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-005-014/38
(Thazhava)
|
1613008005NRG24120220242034082
|
12/02/2024
|
Santhammal
|
1613008005WL090046
|
Santhammal
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711146
|
|
SANTHAMMAL
|
DHANALAXMI BANK(607239)
|
|
32
|
Oachira
|
KL-13-008-005-014/41
(Thazhava)
|
1613008005NRG24120220242034083
|
12/02/2024
|
Valsala
|
1613008005WL090046
|
Valsala
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711147
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-014/4562
(Thazhava)
|
1613008005NRG24120220242034084
|
12/02/2024
|
Deepa B
|
1613008005WL090046
|
Deepa B
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711155
|
|
MRS DEEPA B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-005-014/48
(Thazhava)
|
1613008005NRG24120220242034085
|
12/02/2024
|
Sudharmma L
|
1613008005WL090046
|
Sudharmma L
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711152
|
|
SUDHARMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-005-014/52
(Thazhava)
|
1613008005NRG24120220242034087
|
12/02/2024
|
Syamala N
|
1613008005WL090046
|
Syamala N
|
00468
|
UBIN0914274
|
1284
|
1284
|
Processed
|
09/04/2024
|
|
2754711143
|
|
SYAMALA N
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-014/54
(Thazhava)
|
1613008005NRG24120220242034089
|
12/02/2024
|
Sobhana
|
1613008005WL090046
|
Sobhana
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711144
|
|
MRS SHOBHANA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-005-014/55
(Thazhava)
|
1613008005NRG24120220242034091
|
12/02/2024
|
Sathi
|
1613008005WL090046
|
Sathi
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711148
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-014/56
(Thazhava)
|
1613008005NRG24120220242034092
|
12/02/2024
|
Chellamma
|
1613008005WL090046
|
Chellamma
|
00468
|
UBIN0914274
|
1605
|
1605
|
Processed
|
09/04/2024
|
|
2754711140
|
|
MRS CHELLAMMA SASI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-005-014/5822
(Thazhava)
|
1613008005NRG24120220242034098
|
12/02/2024
|
Santha Kumari S
|
1613008005WL090046
|
Santha Kumari S
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711156
|
|
SANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
40
|
Oachira
|
KL-13-008-005-014/59
(Thazhava)
|
1613008005NRG24120220242034100
|
12/02/2024
|
Komalakshi
|
1613008005WL090046
|
Komalakshi
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711142
|
|
MRS KOMALAVALLI VISWAMBHARAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-005-014/60
(Thazhava)
|
1613008005NRG24120220242034101
|
12/02/2024
|
Radha C
|
1613008005WL090046
|
Radha C
|
00468
|
UBIN0914274
|
963
|
963
|
Processed
|
09/04/2024
|
|
2754711154
|
|
MRS RADHA PANKAJAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-005-014/61
(Thazhava)
|
1613008005NRG24120220242034102
|
12/02/2024
|
Sreelatha
|
1613008005WL090046
|
Sreelatha
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711145
|
|
SREELATHA .
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-005-014/63
(Thazhava)
|
1613008005NRG24120220242034103
|
12/02/2024
|
Sujatha J
|
1613008005WL090046
|
Sujatha J
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711141
|
|
MRS SUJATHA SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-005-014/65
(Thazhava)
|
1613008005NRG24120220242034106
|
12/02/2024
|
Vasanthi
|
1613008005WL090046
|
Vasanthi
|
00468
|
UBIN0914274
|
1605
|
1605
|
Processed
|
09/04/2024
|
|
2754711139
|
|
Mrs. O VASANTHI
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-005-014/67
(Thazhava)
|
1613008005NRG24120220242034108
|
12/02/2024
|
Kesavan
|
1613008005WL090046
|
Kesavan
|
00468
|
UBIN0914274
|
963
|
963
|
Processed
|
09/04/2024
|
|
2754711150
|
|
KESAVAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-014/70
(Thazhava)
|
1613008005NRG24120220242034115
|
12/02/2024
|
R Ramla
|
1613008005WL090046
|
R Ramla
|
00468
|
UBIN0914274
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711151
|
|
RAMLA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35310
|
35310
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-005-014/3495
(Thazhava)
|
1613008005NRG24120220242034080
|
12/02/2024
|
Latha B
|
1613008005WL090046
|
Latha B
|
00547
|
DLXB0000032
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711124
|
|
MRS LATHA VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-005-014/49
(Thazhava)
|
1613008005NRG24120220242034086
|
12/02/2024
|
Sankarapillai
|
1613008005WL090046
|
Sankarapillai
|
00547
|
DLXB0000032
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711127
|
|
SANKARA PILLAI
|
DHANALAXMI BANK(607239)
|
|
49
|
Oachira
|
KL-13-008-005-014/58
(Thazhava)
|
1613008005NRG24120220242034096
|
12/02/2024
|
Susheela
|
1613008005WL090046
|
Susheela
|
00547
|
DLXB0000032
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711122
|
|
SUSHEELA
|
DHANALAXMI BANK(607239)
|
|
50
|
Oachira
|
KL-13-008-005-014/6758
(Thazhava)
|
1613008005NRG24120220242034110
|
12/02/2024
|
Bindu
|
1613008005WL090046
|
Bindu
|
00547
|
DLXB0000032
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711126
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
51
|
Oachira
|
KL-13-008-005-014/7341
(Thazhava)
|
1613008005NRG24120220242034119
|
12/02/2024
|
Praseetha A
|
1613008005WL090046
|
Praseetha A
|
00547
|
DLXB0000032
|
321
|
321
|
Processed
|
09/04/2024
|
|
2754711123
|
|
PRASEETHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-005-014/7351
(Thazhava)
|
1613008005NRG24120220242034120
|
12/02/2024
|
Anitha
|
1613008005WL090046
|
Anitha
|
00547
|
DLXB0000032
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711125
|
|
ANITHA K
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-014/7418
(Thazhava)
|
1613008005NRG24120220242034122
|
12/02/2024
|
Sajeena S
|
1613008005WL090046
|
Sajeena S
|
00547
|
DLXB0000032
|
1926
|
1926
|
Processed
|
09/04/2024
|
|
2754711121
|
|
SAJEENA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11877
|
11877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91485
|
91485
|
|
|
|
|
|
|
|