|
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-13-008-005-005/2738
(Thazhava)
|
1613008005NRG24200320242273155
|
20/03/2024
|
Saleena
|
1613008005WL104532
|
Saleena
|
00078
|
CNRB0003456
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102269171
|
|
Saleena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Oachira
|
KL-13-008-005-011/2717
(Thazhava)
|
1613008005NRG24200320242273163
|
20/03/2024
|
Radhamma
|
1613008005WL104532
|
Radhamma
|
00078
|
CNRB0003456
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102269168
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-005-011/5278
(Thazhava)
|
1613008005NRG24200320242273170
|
20/03/2024
|
Leela M
|
1613008005WL104532
|
Leela M
|
00078
|
CNRB0003456
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102269167
|
|
LEELA M W O DIVAKARAN
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-011/6255
(Thazhava)
|
1613008005NRG24200320242273184
|
20/03/2024
|
ambili
|
1613008005WL104532
|
ambili
|
00078
|
CNRB0003456
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102269170
|
|
AMBILI O
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-011/6666
(Thazhava)
|
1613008005NRG24200320242273185
|
20/03/2024
|
PODIYAMMA
|
1613008005WL104532
|
PODIYAMMA
|
00078
|
CNRB0003456
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102269177
|
|
PODIYAMMA
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-011/6744
(Thazhava)
|
1613008005NRG24200320242273187
|
20/03/2024
|
Maya
|
1613008005WL104532
|
Maya
|
00078
|
CNRB0003456
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102269169
|
|
MAYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-012/6063
(Thazhava)
|
1613008005NRG24200320242273197
|
20/03/2024
|
Mariyamma
|
1613008005WL104532
|
Mariyamma
|
00127
|
FDRL0001289
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102269136
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-012/5272
(Thazhava)
|
1613008005NRG24200320242273196
|
20/03/2024
|
sreejamurali
|
1613008005WL104532
|
sreejamurali
|
00176
|
IDIB000V048
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102269174
|
|
Mrs. Sreeja Murali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-011/6947
(Thazhava)
|
1613008005NRG24200320242273192
|
20/03/2024
|
Saraswathy
|
1613008005WL104532
|
Saraswathy
|
00415
|
SBIN0004405
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102269165
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-005-011/7723
(Thazhava)
|
1613008005NRG24200320242273195
|
20/03/2024
|
Rohini
|
1613008005WL104532
|
Rohini
|
00415
|
SBIN0004405
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102269166
|
|
ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3619
|
3619
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-011/7116
(Thazhava)
|
1613008005NRG24200320242273193
|
20/03/2024
|
Sujatha
|
1613008005WL104532
|
Sujatha
|
00415
|
SBIN0016827
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102269176
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-011/1320
(Thazhava)
|
1613008005NRG24200320242273156
|
20/03/2024
|
Rema K
|
1613008005WL104532
|
Rema K
|
00468
|
UBIN0914274
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102269153
|
|
Mrs. K PODICHI
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-011/1321
(Thazhava)
|
1613008005NRG24200320242273157
|
20/03/2024
|
Chellamma
|
1613008005WL104532
|
Chellamma
|
00468
|
UBIN0914274
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102269142
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-005-011/1371
(Thazhava)
|
1613008005NRG24200320242273158
|
20/03/2024
|
Beena S
|
1613008005WL104532
|
Beena S
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102269138
|
|
BEENA S
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-005-011/1775
(Thazhava)
|
1613008005NRG24200320242273159
|
20/03/2024
|
Sadanandan G
|
1613008005WL104532
|
Sadanandan G
|
00468
|
UBIN0914274
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102269137
|
|
SADANANDAN G
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-011/2184
(Thazhava)
|
1613008005NRG24200320242273160
|
20/03/2024
|
Sreelatha S
|
1613008005WL104532
|
Sreelatha S
|
00468
|
UBIN0914274
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102269152
|
|
SREELATHA S
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-005-011/2187
(Thazhava)
|
1613008005NRG24200320242273161
|
20/03/2024
|
Ponnamma L
|
1613008005WL104532
|
Ponnamma L
|
00468
|
UBIN0914274
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102269151
|
|
PONNAMMA L
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-011/2465
(Thazhava)
|
1613008005NRG24200320242273162
|
20/03/2024
|
Manju
|
1613008005WL104532
|
Manju
|
00468
|
UBIN0914274
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102269155
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-011/3157
(Thazhava)
|
1613008005NRG24200320242273164
|
20/03/2024
|
Saraswathy
|
1613008005WL104532
|
Saraswathy
|
00468
|
UBIN0914274
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102269156
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-011/3878
(Thazhava)
|
1613008005NRG24200320242273165
|
20/03/2024
|
Kanakamma
|
1613008005WL104532
|
Kanakamma
|
00468
|
UBIN0914274
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102269154
|
|
KANAKAMMA S W O RAJAN
|
CANARA BANK(508532)
|
|
21
|
Oachira
|
KL-13-008-005-011/4145
(Thazhava)
|
1613008005NRG24200320242273166
|
20/03/2024
|
Sunitha S
|
1613008005WL104532
|
Sunitha S
|
00468
|
UBIN0914274
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102269157
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-011/4407
(Thazhava)
|
1613008005NRG24200320242273167
|
20/03/2024
|
Ponnamma
|
1613008005WL104532
|
Ponnamma
|
00468
|
UBIN0914274
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102269158
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-011/4579
(Thazhava)
|
1613008005NRG24200320242273168
|
20/03/2024
|
Soniya K S
|
1613008005WL104532
|
Soniya K S
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102269160
|
|
SONIYA K S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-011/5218
(Thazhava)
|
1613008005NRG24200320242273169
|
20/03/2024
|
Molamma
|
1613008005WL104532
|
Molamma
|
00468
|
UBIN0914274
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102269162
|
|
MOLAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-011/5379
(Thazhava)
|
1613008005NRG24200320242273171
|
20/03/2024
|
Vijayakumari
|
1613008005WL104532
|
Vijayakumari
|
00468
|
UBIN0914274
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102269163
|
|
VIJAYAKUMARI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-005-011/5605
(Thazhava)
|
1613008005NRG24200320242273172
|
20/03/2024
|
Lisy
|
1613008005WL104532
|
Lisy
|
00468
|
UBIN0914274
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102269178
|
|
LISSY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-005-011/5854
(Thazhava)
|
1613008005NRG24200320242273173
|
20/03/2024
|
indira
|
1613008005WL104532
|
indira
|
00468
|
UBIN0914274
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102269161
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-005-011/5987
(Thazhava)
|
1613008005NRG24200320242273174
|
20/03/2024
|
Kuttan Pillai
|
1613008005WL104532
|
Kuttan Pillai
|
00468
|
UBIN0914274
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102269175
|
|
KUTTAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-011/5988
(Thazhava)
|
1613008005NRG24200320242273175
|
20/03/2024
|
Rohinikutty
|
1613008005WL104532
|
Rohinikutty
|
00468
|
UBIN0914274
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102269159
|
|
ROHINI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-011/600
(Thazhava)
|
1613008005NRG24200320242273176
|
20/03/2024
|
Annie A
|
1613008005WL104532
|
Annie A
|
00468
|
UBIN0914274
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102269139
|
|
ANNIEMOL
|
CANARA BANK(508532)
|
|
31
|
Oachira
|
KL-13-008-005-011/6009
(Thazhava)
|
1613008005NRG24200320242273177
|
20/03/2024
|
Reveendran
|
1613008005WL104532
|
Reveendran
|
00468
|
UBIN0914274
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102269164
|
|
Mr. Raveendran
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-011/603
(Thazhava)
|
1613008005NRG24200320242273178
|
20/03/2024
|
Santhamma S
|
1613008005WL104532
|
Santhamma S
|
00468
|
UBIN0914274
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102269145
|
|
SANTHAMMA S W O BABU
|
CANARA BANK(508532)
|
|
33
|
Oachira
|
KL-13-008-005-011/604
(Thazhava)
|
1613008005NRG24200320242273179
|
20/03/2024
|
Jayalelitha C
|
1613008005WL104532
|
Jayalelitha C
|
00468
|
UBIN0914274
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102269143
|
|
JAYALALITHA C W O UTHAMAN V
|
CANARA BANK(508532)
|
|
34
|
Oachira
|
KL-13-008-005-011/607
(Thazhava)
|
1613008005NRG24200320242273180
|
20/03/2024
|
Valsamma
|
1613008005WL104532
|
Valsamma
|
00468
|
UBIN0914274
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102269144
|
|
VALSAMMA .
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-005-011/608
(Thazhava)
|
1613008005NRG24200320242273181
|
20/03/2024
|
Molly
|
1613008005WL104532
|
Molly
|
00468
|
UBIN0914274
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102269146
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-011/610
(Thazhava)
|
1613008005NRG24200320242273182
|
20/03/2024
|
Kamalamma S
|
1613008005WL104532
|
Kamalamma S
|
00468
|
UBIN0914274
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102269141
|
|
KAMALAMMA S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-011/6170
(Thazhava)
|
1613008005NRG24200320242273183
|
20/03/2024
|
Soman
|
1613008005WL104532
|
Soman
|
00468
|
UBIN0914274
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102269173
|
|
SOMAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-011/6668
(Thazhava)
|
1613008005NRG24200320242273186
|
20/03/2024
|
Praseeda S
|
1613008005WL104532
|
Praseeda S
|
00468
|
UBIN0914274
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102269172
|
|
PRASEEDA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-011/680
(Thazhava)
|
1613008005NRG24200320242273188
|
20/03/2024
|
Saramma S
|
1613008005WL104532
|
Saramma S
|
00468
|
UBIN0914274
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102269150
|
|
SARAMMA RAJU
|
CANARA BANK(508532)
|
|
40
|
Oachira
|
KL-13-008-005-011/684
(Thazhava)
|
1613008005NRG24200320242273189
|
20/03/2024
|
Umadevi R
|
1613008005WL104532
|
Umadevi R
|
00468
|
UBIN0914274
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102269147
|
|
UMADEVI R
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-011/687
(Thazhava)
|
1613008005NRG24200320242273190
|
20/03/2024
|
Sreeja Kumari S
|
1613008005WL104532
|
Sreeja Kumari S
|
00468
|
UBIN0914274
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102269149
|
|
SREEJA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-011/689
(Thazhava)
|
1613008005NRG24200320242273191
|
20/03/2024
|
Prasannakumari P
|
1613008005WL104532
|
Prasannakumari P
|
00468
|
UBIN0914274
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102269148
|
|
PRASANNAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-011/717
(Thazhava)
|
1613008005NRG24200320242273194
|
20/03/2024
|
Sushama B
|
1613008005WL104532
|
Sushama B
|
00468
|
UBIN0914274
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102269140
|
|
SUSHAMA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50995
|
50995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68432
|
68432
|
|
|
|
|
|
|
|