|
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)
|
1613008005NRG24270320242308089
|
27/03/2024
|
Devamma
|
1613008005WL107480
|
Devamma
|
00103
|
KSBK0001142
|
981
|
981
|
Processed
|
19/04/2024
|
|
3109260421
|
|
Devamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Oachira
|
KL-13-008-005-015/553
(Thazhava)
|
1613008005NRG24270320242308111
|
27/03/2024
|
Kamalamma
|
1613008005WL107480
|
Kamalamma
|
00103
|
KSBK0001142
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109260422
|
|
Kamalamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2289
|
2289
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-015/7698
(Thazhava)
|
1613008005NRG24270320242308125
|
27/03/2024
|
Syamaladeviamma
|
1613008005WL107480
|
Syamaladeviamma
|
00127
|
FDRL0001289
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109260423
|
|
SYAMALA DEVIAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-005-015/7875
(Thazhava)
|
1613008005NRG24270320242308126
|
27/03/2024
|
Renjini S
|
1613008005WL107480
|
Renjini S
|
00127
|
FDRL0001289
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109260460
|
|
RENJINI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-015/5370
(Thazhava)
|
1613008005NRG24270320242308104
|
27/03/2024
|
Rejitha V
|
1613008005WL107480
|
Rejitha V
|
00176
|
IDIB000K024
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109260456
|
|
REJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-005-015/6429
(Thazhava)
|
1613008005NRG24270320242308123
|
27/03/2024
|
Radhamani
|
1613008005WL107480
|
Radhamani
|
00176
|
IDIB000K024
|
981
|
981
|
Processed
|
19/04/2024
|
|
3109260418
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2289
|
2289
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-015/3234
(Thazhava)
|
1613008005NRG24270320242308087
|
27/03/2024
|
Usha
|
1613008005WL107480
|
Usha
|
00176
|
IDIB000V048
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109260462
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-015/499
(Thazhava)
|
1613008005NRG24270320242308096
|
27/03/2024
|
N Leela
|
1613008005WL107480
|
N Leela
|
00176
|
IDIB000V048
|
327
|
327
|
Processed
|
19/04/2024
|
|
3109260461
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-005-015/545
(Thazhava)
|
1613008005NRG24270320242308108
|
27/03/2024
|
Girija
|
1613008005WL107480
|
Girija
|
00176
|
IDIB000V048
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109260420
|
|
MRS GIRIJA J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-005-015/559
(Thazhava)
|
1613008005NRG24270320242308115
|
27/03/2024
|
P Janamma
|
1613008005WL107480
|
P Janamma
|
00176
|
IDIB000V048
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109260419
|
|
JANAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4251
|
4251
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-015/1532
(Thazhava)
|
1613008005NRG24270320242308082
|
27/03/2024
|
Shylaja
|
1613008005WL107480
|
Shylaja
|
00177
|
IOBA0001878
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109260454
|
|
SHYLAJA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-015/3934
(Thazhava)
|
1613008005NRG24270320242308091
|
27/03/2024
|
Sankaran V
|
1613008005WL107480
|
Sankaran V
|
00415
|
SBIN0070056
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109260457
|
|
MR SANKARAN V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-015/567
(Thazhava)
|
1613008005NRG24270320242308119
|
27/03/2024
|
Thankamma
|
1613008005WL107480
|
Thankamma
|
00415
|
SBIN0070056
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109260455
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-015/1489
(Thazhava)
|
1613008005NRG24270320242308081
|
27/03/2024
|
Bindu
|
1613008005WL107480
|
Bindu
|
00468
|
UBIN0914274
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109260453
|
|
BINDU P W O SAJU K
|
CANARA BANK(508532)
|
|
15
|
Oachira
|
KL-13-008-005-015/1829
(Thazhava)
|
1613008005NRG24270320242308083
|
27/03/2024
|
Krishna kumari P
|
1613008005WL107480
|
Krishna kumari P
|
00468
|
UBIN0914274
|
327
|
327
|
Processed
|
19/04/2024
|
|
3109260445
|
|
Mrs. Krishnakumari
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-015/1899
(Thazhava)
|
1613008005NRG24270320242308084
|
27/03/2024
|
Saraswathy
|
1613008005WL107480
|
Saraswathy
|
00468
|
UBIN0914274
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109260448
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-015/1975
(Thazhava)
|
1613008005NRG24270320242308085
|
27/03/2024
|
Sreekala
|
1613008005WL107480
|
Sreekala
|
00468
|
UBIN0914274
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109260427
|
|
SREEKALA
|
DHANALAXMI BANK(607239)
|
|
18
|
Oachira
|
KL-13-008-005-015/2387
(Thazhava)
|
1613008005NRG24270320242308086
|
27/03/2024
|
Sreelatha S
|
1613008005WL107480
|
Sreelatha S
|
00468
|
UBIN0914274
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109260450
|
|
MRS SREELATHA KOMALAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-015/3733
(Thazhava)
|
1613008005NRG24270320242308090
|
27/03/2024
|
Prasanna kumari
|
1613008005WL107480
|
Prasanna kumari
|
00468
|
UBIN0914274
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109260430
|
|
PRASANNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-015/3935
(Thazhava)
|
1613008005NRG24270320242308092
|
27/03/2024
|
Usha
|
1613008005WL107480
|
Usha
|
00468
|
UBIN0914274
|
327
|
327
|
Processed
|
19/04/2024
|
|
3109260429
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-005-015/4395
(Thazhava)
|
1613008005NRG24270320242308093
|
27/03/2024
|
Raji
|
1613008005WL107480
|
Raji
|
00468
|
UBIN0914274
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109260452
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-015/491
(Thazhava)
|
1613008005NRG24270320242308094
|
27/03/2024
|
Thankamma
|
1613008005WL107480
|
Thankamma
|
00468
|
UBIN0914274
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109260459
|
|
Mrs. Y THANKAMMA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-015/498
(Thazhava)
|
1613008005NRG24270320242308095
|
27/03/2024
|
Rajitha
|
1613008005WL107480
|
Rajitha
|
00468
|
UBIN0914274
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109260439
|
|
RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-015/5
(Thazhava)
|
1613008005NRG24270320242308097
|
27/03/2024
|
Lalitha
|
1613008005WL107480
|
Lalitha
|
00468
|
UBIN0914274
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109260438
|
|
LALITHA R
|
DHANALAXMI BANK(607239)
|
|
25
|
Oachira
|
KL-13-008-005-015/507
(Thazhava)
|
1613008005NRG24270320242308098
|
27/03/2024
|
Geetha
|
1613008005WL107480
|
Geetha
|
00468
|
UBIN0914274
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109260436
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-015/513
(Thazhava)
|
1613008005NRG24270320242308099
|
27/03/2024
|
Ammini
|
1613008005WL107480
|
Ammini
|
00468
|
UBIN0914274
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109260451
|
|
MRS AMMINI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-005-015/523
(Thazhava)
|
1613008005NRG24270320242308100
|
27/03/2024
|
Sarasamma
|
1613008005WL107480
|
Sarasamma
|
00468
|
UBIN0914274
|
327
|
327
|
Processed
|
19/04/2024
|
|
3109260446
|
|
Mrs. K SARASAMMA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-015/529
(Thazhava)
|
1613008005NRG24270320242308101
|
27/03/2024
|
Geetha
|
1613008005WL107480
|
Geetha
|
00468
|
UBIN0914274
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109260437
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-015/534
(Thazhava)
|
1613008005NRG24270320242308102
|
27/03/2024
|
Sugatha kumari
|
1613008005WL107480
|
Sugatha kumari
|
00468
|
UBIN0914274
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109260441
|
|
Mrs. K Sugatha Kumari
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-015/535
(Thazhava)
|
1613008005NRG24270320242308103
|
27/03/2024
|
Pushpa
|
1613008005WL107480
|
Pushpa
|
00468
|
UBIN0914274
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109260444
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-015/541
(Thazhava)
|
1613008005NRG24270320242308105
|
27/03/2024
|
Santha K
|
1613008005WL107480
|
Santha K
|
00468
|
UBIN0914274
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109260449
|
|
SANTHA K W O BABU
|
CANARA BANK(508532)
|
|
32
|
Oachira
|
KL-13-008-005-015/542
(Thazhava)
|
1613008005NRG24270320242308106
|
27/03/2024
|
Shylaja
|
1613008005WL107480
|
Shylaja
|
00468
|
UBIN0914274
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109260435
|
|
UDAYAN K
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-005-015/544
(Thazhava)
|
1613008005NRG24270320242308107
|
27/03/2024
|
Sheejaa
|
1613008005WL107480
|
Sheejaa
|
00468
|
UBIN0914274
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109260447
|
|
MRS SHEEJA BIJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-005-015/549
(Thazhava)
|
1613008005NRG24270320242308109
|
27/03/2024
|
Sulochana
|
1613008005WL107480
|
Sulochana
|
00468
|
UBIN0914274
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109260443
|
|
Mrs. T SULOCHANA
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-015/551
(Thazhava)
|
1613008005NRG24270320242308110
|
27/03/2024
|
Lalitha
|
1613008005WL107480
|
Lalitha
|
00468
|
UBIN0914274
|
981
|
981
|
Processed
|
19/04/2024
|
|
3109260432
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-005-015/556
(Thazhava)
|
1613008005NRG24270320242308112
|
27/03/2024
|
Sudha
|
1613008005WL107480
|
Sudha
|
00468
|
UBIN0914274
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109260431
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-015/557
(Thazhava)
|
1613008005NRG24270320242308113
|
27/03/2024
|
Rajam
|
1613008005WL107480
|
Rajam
|
00468
|
UBIN0914274
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109260458
|
|
Mrs. Rajam
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-015/558
(Thazhava)
|
1613008005NRG24270320242308114
|
27/03/2024
|
Kanakamma
|
1613008005WL107480
|
Kanakamma
|
00468
|
UBIN0914274
|
981
|
981
|
Processed
|
19/04/2024
|
|
3109260425
|
|
KANAKAMMA
|
DHANALAXMI BANK(607239)
|
|
39
|
Oachira
|
KL-13-008-005-015/559
(Thazhava)
|
1613008005NRG24270320242308116
|
27/03/2024
|
Anandan
|
1613008005WL107480
|
Anandan
|
00468
|
UBIN0914274
|
981
|
981
|
Processed
|
19/04/2024
|
|
3109260434
|
|
MR ANANDAN S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-005-015/564
(Thazhava)
|
1613008005NRG24270320242308117
|
27/03/2024
|
Girija
|
1613008005WL107480
|
Girija
|
00468
|
UBIN0914274
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109260428
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-015/565
(Thazhava)
|
1613008005NRG24270320242308118
|
27/03/2024
|
Jegadamma
|
1613008005WL107480
|
Jegadamma
|
00468
|
UBIN0914274
|
327
|
327
|
Processed
|
19/04/2024
|
|
3109260442
|
|
JAGADAMMA R
|
HDFC BANK LTD(607152)
|
|
42
|
Oachira
|
KL-13-008-005-015/570
(Thazhava)
|
1613008005NRG24270320242308120
|
27/03/2024
|
Molly
|
1613008005WL107480
|
Molly
|
00468
|
UBIN0914274
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109260426
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-015/573
(Thazhava)
|
1613008005NRG24270320242308121
|
27/03/2024
|
Indira
|
1613008005WL107480
|
Indira
|
00468
|
UBIN0914274
|
654
|
654
|
Processed
|
19/04/2024
|
|
3109260433
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-015/579
(Thazhava)
|
1613008005NRG24270320242308122
|
27/03/2024
|
Usha
|
1613008005WL107480
|
Usha
|
00468
|
UBIN0914274
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109260440
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-015/8
(Thazhava)
|
1613008005NRG24270320242308127
|
27/03/2024
|
Lalitha
|
1613008005WL107480
|
Lalitha
|
00468
|
UBIN0914274
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109260424
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-005-015/3675
(Thazhava)
|
1613008005NRG24270320242308088
|
27/03/2024
|
Suseela
|
1613008005WL107480
|
Suseela
|
00547
|
DLXB0000032
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109260463
|
|
suseel
|
DHANALAXMI BANK(607239)
|
|
47
|
Oachira
|
KL-13-008-005-015/7433
(Thazhava)
|
1613008005NRG24270320242308124
|
27/03/2024
|
Deepa T
|
1613008005WL107480
|
Deepa T
|
00547
|
DLXB0000032
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3109260417
|
|
Mrs. Deepa. T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54282
|
54282
|
|
|
|
|
|
|
|