|
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)
|
1613008005NRG24270120241937741
|
27/01/2024
|
Devamma
|
1613008005WL085107
|
Devamma
|
00103
|
KSBK0001142
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150770795
|
|
Devamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Oachira
|
KL-13-008-005-015/553
(Thazhava)
|
1613008005NRG24270120241937764
|
27/01/2024
|
Kamalamma
|
1613008005WL085107
|
Kamalamma
|
00103
|
KSBK0001142
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150770796
|
|
Kamalamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-015/7698
(Thazhava)
|
1613008005NRG24270120241937778
|
27/01/2024
|
Syamaladeviamma
|
1613008005WL085107
|
Syamaladeviamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150770797
|
|
SYAMALA DEVIAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-015/5370
(Thazhava)
|
1613008005NRG24270120241937757
|
27/01/2024
|
Rejitha V
|
1613008005WL085107
|
Rejitha V
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150770835
|
|
REJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-005-015/6429
(Thazhava)
|
1613008005NRG24270120241937776
|
27/01/2024
|
Radhamani
|
1613008005WL085107
|
Radhamani
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150770791
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-015/3234
(Thazhava)
|
1613008005NRG24270120241937739
|
27/01/2024
|
Usha
|
1613008005WL085107
|
Usha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150770790
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-015/499
(Thazhava)
|
1613008005NRG24270120241937749
|
27/01/2024
|
N Leela
|
1613008005WL085107
|
N Leela
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150770793
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-015/545
(Thazhava)
|
1613008005NRG24270120241937761
|
27/01/2024
|
Girija
|
1613008005WL085107
|
Girija
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150770794
|
|
MRS GIRIJA J
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-005-015/559
(Thazhava)
|
1613008005NRG24270120241937767
|
27/01/2024
|
P Janamma
|
1613008005WL085107
|
P Janamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150770792
|
|
JANAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-015/1532
(Thazhava)
|
1613008005NRG24270120241937732
|
27/01/2024
|
Shylaja
|
1613008005WL085107
|
Shylaja
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150770831
|
|
SHYLAJA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-015/490
(Thazhava)
|
1613008005NRG24270120241937746
|
27/01/2024
|
Padmakshi K
|
1613008005WL085107
|
Padmakshi K
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150770833
|
|
MRS PADMAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-005-015/567
(Thazhava)
|
1613008005NRG24270120241937771
|
27/01/2024
|
Thankamma
|
1613008005WL085107
|
Thankamma
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150770834
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-015/1489
(Thazhava)
|
1613008005NRG24270120241937731
|
27/01/2024
|
Bindu
|
1613008005WL085107
|
Bindu
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150770830
|
|
BINDU P W O SAJU K
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-005-015/1829
(Thazhava)
|
1613008005NRG24270120241937733
|
27/01/2024
|
Krishna kumari P
|
1613008005WL085107
|
Krishna kumari P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150770805
|
|
Mrs. Krishnakumari
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-015/1899
(Thazhava)
|
1613008005NRG24270120241937734
|
27/01/2024
|
Saraswathy
|
1613008005WL085107
|
Saraswathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150770806
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-015/1975
(Thazhava)
|
1613008005NRG24270120241937735
|
27/01/2024
|
Sreekala
|
1613008005WL085107
|
Sreekala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150770800
|
|
SREEKALA
|
DHANALAXMI BANK(607239)
|
|
17
|
Oachira
|
KL-13-008-005-015/2020
(Thazhava)
|
1613008005NRG24270120241937736
|
27/01/2024
|
Raji
|
1613008005WL085107
|
Raji
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150770807
|
|
MRS RAJI VINOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-005-015/2072
(Thazhava)
|
1613008005NRG24270120241937737
|
27/01/2024
|
Sreedevi Amma
|
1613008005WL085107
|
Sreedevi Amma
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150770828
|
|
SREEDEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-005-015/2072
(Thazhava)
|
1613008005NRG24270120241937738
|
27/01/2024
|
Vijayan Pillai
|
1613008005WL085107
|
Vijayan Pillai
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150770832
|
|
VIJAYAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-015/3733
(Thazhava)
|
1613008005NRG24270120241937742
|
27/01/2024
|
Prasanna kumari
|
1613008005WL085107
|
Prasanna kumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150770808
|
|
PRASANNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-015/3795
(Thazhava)
|
1613008005NRG24270120241937743
|
27/01/2024
|
Lekshmikutty
|
1613008005WL085107
|
Lekshmikutty
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150770809
|
|
LEKSHMIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-015/3935
(Thazhava)
|
1613008005NRG24270120241937744
|
27/01/2024
|
Usha
|
1613008005WL085107
|
Usha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150770810
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-005-015/4395
(Thazhava)
|
1613008005NRG24270120241937745
|
27/01/2024
|
Raji
|
1613008005WL085107
|
Raji
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150770811
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-015/491
(Thazhava)
|
1613008005NRG24270120241937747
|
27/01/2024
|
Thankamma
|
1613008005WL085107
|
Thankamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150770802
|
|
Mrs. Y THANKAMMA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-015/498
(Thazhava)
|
1613008005NRG24270120241937748
|
27/01/2024
|
Rajitha
|
1613008005WL085107
|
Rajitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150770812
|
|
RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-015/5
(Thazhava)
|
1613008005NRG24270120241937750
|
27/01/2024
|
Lalitha
|
1613008005WL085107
|
Lalitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150770813
|
|
LALITHA R
|
DHANALAXMI BANK(607239)
|
|
27
|
Oachira
|
KL-13-008-005-015/507
(Thazhava)
|
1613008005NRG24270120241937751
|
27/01/2024
|
Geetha
|
1613008005WL085107
|
Geetha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150770814
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-015/513
(Thazhava)
|
1613008005NRG24270120241937752
|
27/01/2024
|
Ammini
|
1613008005WL085107
|
Ammini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150770815
|
|
MRS AMMINI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-005-015/523
(Thazhava)
|
1613008005NRG24270120241937753
|
27/01/2024
|
Sarasamma
|
1613008005WL085107
|
Sarasamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150770816
|
|
Mrs. K SARASAMMA
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-015/529
(Thazhava)
|
1613008005NRG24270120241937754
|
27/01/2024
|
Geetha
|
1613008005WL085107
|
Geetha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150770817
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-015/534
(Thazhava)
|
1613008005NRG24270120241937755
|
27/01/2024
|
Sugatha kumari
|
1613008005WL085107
|
Sugatha kumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150770818
|
|
Mrs. K Sugatha Kumari
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-015/535
(Thazhava)
|
1613008005NRG24270120241937756
|
27/01/2024
|
Pushpa
|
1613008005WL085107
|
Pushpa
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150770819
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-015/541
(Thazhava)
|
1613008005NRG24270120241937758
|
27/01/2024
|
Santha K
|
1613008005WL085107
|
Santha K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150770820
|
|
SANTHA K W O BABU
|
CANARA BANK(508532)
|
|
34
|
Oachira
|
KL-13-008-005-015/542
(Thazhava)
|
1613008005NRG24270120241937759
|
27/01/2024
|
Shylaja
|
1613008005WL085107
|
Shylaja
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150770803
|
|
UDAYAN K
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-005-015/544
(Thazhava)
|
1613008005NRG24270120241937760
|
27/01/2024
|
Sheejaa
|
1613008005WL085107
|
Sheejaa
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150770821
|
|
MRS SHEEJA BIJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-005-015/550
(Thazhava)
|
1613008005NRG24270120241937762
|
27/01/2024
|
Santhini
|
1613008005WL085107
|
Santhini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150770804
|
|
SANTHINI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-015/551
(Thazhava)
|
1613008005NRG24270120241937763
|
27/01/2024
|
Lalitha
|
1613008005WL085107
|
Lalitha
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150770822
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-005-015/556
(Thazhava)
|
1613008005NRG24270120241937765
|
27/01/2024
|
Sudha
|
1613008005WL085107
|
Sudha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150770823
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-015/558
(Thazhava)
|
1613008005NRG24270120241937766
|
27/01/2024
|
Kanakamma
|
1613008005WL085107
|
Kanakamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150770798
|
|
KANAKAMMA
|
DHANALAXMI BANK(607239)
|
|
40
|
Oachira
|
KL-13-008-005-015/559
(Thazhava)
|
1613008005NRG24270120241937768
|
27/01/2024
|
Anandan
|
1613008005WL085107
|
Anandan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150770824
|
|
MR ANANDAN S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-005-015/564
(Thazhava)
|
1613008005NRG24270120241937769
|
27/01/2024
|
Girija
|
1613008005WL085107
|
Girija
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150770801
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-015/565
(Thazhava)
|
1613008005NRG24270120241937770
|
27/01/2024
|
Jegadamma
|
1613008005WL085107
|
Jegadamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150770825
|
|
JAGADAMMA R
|
HDFC BANK LTD(607152)
|
|
43
|
Oachira
|
KL-13-008-005-015/5672
(Thazhava)
|
1613008005NRG24270120241937772
|
27/01/2024
|
Chellamma
|
1613008005WL085107
|
Chellamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150770829
|
|
MRS CHELLAMMA YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-005-015/570
(Thazhava)
|
1613008005NRG24270120241937773
|
27/01/2024
|
Molly
|
1613008005WL085107
|
Molly
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150770799
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-015/573
(Thazhava)
|
1613008005NRG24270120241937774
|
27/01/2024
|
Indira
|
1613008005WL085107
|
Indira
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150770826
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-015/579
(Thazhava)
|
1613008005NRG24270120241937775
|
27/01/2024
|
Usha
|
1613008005WL085107
|
Usha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150770827
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58941
|
58941
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-005-015/3675
(Thazhava)
|
1613008005NRG24270120241937740
|
27/01/2024
|
Suseela
|
1613008005WL085107
|
Suseela
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150770788
|
|
suseel
|
DHANALAXMI BANK(607239)
|
|
48
|
Oachira
|
KL-13-008-005-015/7433
(Thazhava)
|
1613008005NRG24270120241937777
|
27/01/2024
|
Deepa T
|
1613008005WL085107
|
Deepa T
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150770789
|
|
Mrs. Deepa. T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83916
|
83916
|
|
|
|
|
|
|
|