|
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-13-008-005-015/552
(Thazhava)
|
1613008005NRG24271120231553378
|
27/11/2023
|
Sasi
|
1613008005WL066133
|
Sasi
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999809834
|
|
SASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-015/553
(Thazhava)
|
1613008005NRG24271120231553379
|
27/11/2023
|
Kamalamma
|
1613008005WL066133
|
Kamalamma
|
00103
|
KSBK0001142
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999809798
|
|
Kamalamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-015/1526
(Thazhava)
|
1613008005NRG24271120231553348
|
27/11/2023
|
Ramachandran
|
1613008005WL066133
|
Ramachandran
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999809800
|
|
RAMACHANDRAN .
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-005-015/7698
(Thazhava)
|
1613008005NRG24271120231553389
|
27/11/2023
|
Syamaladeviamma
|
1613008005WL066133
|
Syamaladeviamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999809799
|
|
SYAMALA DEVIAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-015/5370
(Thazhava)
|
1613008005NRG24271120231553373
|
27/11/2023
|
Rejitha V
|
1613008005WL066133
|
Rejitha V
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999809835
|
|
REJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-005-015/6429
(Thazhava)
|
1613008005NRG24271120231553387
|
27/11/2023
|
Radhamani
|
1613008005WL066133
|
Radhamani
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999809795
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-015/499
(Thazhava)
|
1613008005NRG24271120231553365
|
27/11/2023
|
N Leela
|
1613008005WL066133
|
N Leela
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999809796
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-015/545
(Thazhava)
|
1613008005NRG24271120231553375
|
27/11/2023
|
Girija
|
1613008005WL066133
|
Girija
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999809797
|
|
MRS GIRIJA J
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-005-015/7699
(Thazhava)
|
1613008005NRG24271120231553390
|
27/11/2023
|
Sobha T
|
1613008005WL066133
|
Sobha T
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999809838
|
|
Mrs. Sobha T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-015/1532
(Thazhava)
|
1613008005NRG24271120231553349
|
27/11/2023
|
Shylaja
|
1613008005WL066133
|
Shylaja
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999809833
|
|
SHYLAJA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-015/3934
(Thazhava)
|
1613008005NRG24271120231553359
|
27/11/2023
|
Sankaran V
|
1613008005WL066133
|
Sankaran V
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999809836
|
|
MR SANKARAN V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-005-015/490
(Thazhava)
|
1613008005NRG24271120231553362
|
27/11/2023
|
Padmakshi K
|
1613008005WL066133
|
Padmakshi K
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999809837
|
|
MRS PADMAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-015/1489
(Thazhava)
|
1613008005NRG24271120231553347
|
27/11/2023
|
Bindu
|
1613008005WL066133
|
Bindu
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999809830
|
|
BINDU P W O SAJU K
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-005-015/1539
(Thazhava)
|
1613008005NRG24271120231553351
|
27/11/2023
|
Soman
|
1613008005WL066133
|
Soman
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999809832
|
|
SOMAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-015/1539
(Thazhava)
|
1613008005NRG24271120231553350
|
27/11/2023
|
Sujatha
|
1613008005WL066133
|
Sujatha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999809826
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-015/1829
(Thazhava)
|
1613008005NRG24271120231553352
|
27/11/2023
|
Krishna kumari P
|
1613008005WL066133
|
Krishna kumari P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999809823
|
|
Mrs. Krishnakumari
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-015/1899
(Thazhava)
|
1613008005NRG24271120231553353
|
27/11/2023
|
Saraswathy
|
1613008005WL066133
|
Saraswathy
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999809827
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-015/1975
(Thazhava)
|
1613008005NRG24271120231553354
|
27/11/2023
|
Sreekala
|
1613008005WL066133
|
Sreekala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999809805
|
|
SREEKALA
|
DHANALAXMI BANK(607239)
|
|
19
|
Oachira
|
KL-13-008-005-015/2020
(Thazhava)
|
1613008005NRG24271120231553355
|
27/11/2023
|
Raji
|
1613008005WL066133
|
Raji
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999809819
|
|
MRS RAJI VINOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-005-015/2072
(Thazhava)
|
1613008005NRG24271120231553356
|
27/11/2023
|
Vijayan Pillai
|
1613008005WL066133
|
Vijayan Pillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999809831
|
|
VIJAYAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-015/3795
(Thazhava)
|
1613008005NRG24271120231553358
|
27/11/2023
|
Lekshmikutty
|
1613008005WL066133
|
Lekshmikutty
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999809808
|
|
LEKSHMIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-015/3935
(Thazhava)
|
1613008005NRG24271120231553360
|
27/11/2023
|
Usha
|
1613008005WL066133
|
Usha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999809807
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-005-015/4395
(Thazhava)
|
1613008005NRG24271120231553361
|
27/11/2023
|
Raji
|
1613008005WL066133
|
Raji
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999809829
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-015/491
(Thazhava)
|
1613008005NRG24271120231553363
|
27/11/2023
|
Thankamma
|
1613008005WL066133
|
Thankamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999809815
|
|
Mrs. Y THANKAMMA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-015/498
(Thazhava)
|
1613008005NRG24271120231553364
|
27/11/2023
|
Rajitha
|
1613008005WL066133
|
Rajitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999809818
|
|
RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-015/5
(Thazhava)
|
1613008005NRG24271120231553366
|
27/11/2023
|
Lalitha
|
1613008005WL066133
|
Lalitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999809817
|
|
LALITHA R
|
DHANALAXMI BANK(607239)
|
|
27
|
Oachira
|
KL-13-008-005-015/507
(Thazhava)
|
1613008005NRG24271120231553367
|
27/11/2023
|
Geetha
|
1613008005WL066133
|
Geetha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999809816
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-015/510
(Thazhava)
|
1613008005NRG24271120231553368
|
27/11/2023
|
Santha
|
1613008005WL066133
|
Santha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999809811
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-015/513
(Thazhava)
|
1613008005NRG24271120231553369
|
27/11/2023
|
Ammini
|
1613008005WL066133
|
Ammini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999809828
|
|
MRS AMMINI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-005-015/523
(Thazhava)
|
1613008005NRG24271120231553370
|
27/11/2023
|
Sarasamma
|
1613008005WL066133
|
Sarasamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999809824
|
|
Mrs. K SARASAMMA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-015/534
(Thazhava)
|
1613008005NRG24271120231553371
|
27/11/2023
|
Sugatha kumari
|
1613008005WL066133
|
Sugatha kumari
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999809820
|
|
Mrs. K Sugatha Kumari
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-015/535
(Thazhava)
|
1613008005NRG24271120231553372
|
27/11/2023
|
Pushpa
|
1613008005WL066133
|
Pushpa
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999809822
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-015/544
(Thazhava)
|
1613008005NRG24271120231553374
|
27/11/2023
|
Sheejaa
|
1613008005WL066133
|
Sheejaa
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999809825
|
|
MRS SHEEJA BIJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-005-015/551
(Thazhava)
|
1613008005NRG24271120231553376
|
27/11/2023
|
Lalitha
|
1613008005WL066133
|
Lalitha
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999809813
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-005-015/552
(Thazhava)
|
1613008005NRG24271120231553377
|
27/11/2023
|
Padmini
|
1613008005WL066133
|
Padmini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999809810
|
|
PADMINI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-015/556
(Thazhava)
|
1613008005NRG24271120231553380
|
27/11/2023
|
Sudha
|
1613008005WL066133
|
Sudha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999809812
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-015/558
(Thazhava)
|
1613008005NRG24271120231553381
|
27/11/2023
|
Kanakamma
|
1613008005WL066133
|
Kanakamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999809803
|
|
KANAKAMMA
|
DHANALAXMI BANK(607239)
|
|
38
|
Oachira
|
KL-13-008-005-015/564
(Thazhava)
|
1613008005NRG24271120231553382
|
27/11/2023
|
Girija
|
1613008005WL066133
|
Girija
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999809806
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-015/565
(Thazhava)
|
1613008005NRG24271120231553383
|
27/11/2023
|
Jegadamma
|
1613008005WL066133
|
Jegadamma
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999809821
|
|
JAGADAMMA R
|
HDFC BANK LTD(607152)
|
|
40
|
Oachira
|
KL-13-008-005-015/5672
(Thazhava)
|
1613008005NRG24271120231553384
|
27/11/2023
|
Chellamma
|
1613008005WL066133
|
Chellamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999809809
|
|
MRS CHELLAMMA YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-005-015/570
(Thazhava)
|
1613008005NRG24271120231553385
|
27/11/2023
|
Molly
|
1613008005WL066133
|
Molly
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999809804
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-015/573
(Thazhava)
|
1613008005NRG24271120231553386
|
27/11/2023
|
Indira
|
1613008005WL066133
|
Indira
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999809814
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-015/8
(Thazhava)
|
1613008005NRG24271120231553391
|
27/11/2023
|
Lalitha
|
1613008005WL066133
|
Lalitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999809802
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-005-016/972
(Thazhava)
|
1613008005NRG24271120231553392
|
27/11/2023
|
Laly R
|
1613008005WL066133
|
Laly R
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999809801
|
|
LALI.D
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50949
|
50949
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-005-015/3675
(Thazhava)
|
1613008005NRG24271120231553357
|
27/11/2023
|
Suseela
|
1613008005WL066133
|
Suseela
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999809793
|
|
suseel
|
DHANALAXMI BANK(607239)
|
|
46
|
Oachira
|
KL-13-008-005-015/7433
(Thazhava)
|
1613008005NRG24271120231553388
|
27/11/2023
|
Deepa T
|
1613008005WL066133
|
Deepa T
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999809794
|
|
Mrs. Deepa. T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73926
|
73926
|
|
|
|
|
|
|
|