|
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-13-008-005-015/3941
(Thazhava)
|
1613008005NRG24270120241937688
|
27/01/2024
|
Anandavally
|
1613008005WL085104
|
Anandavally
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150722540
|
|
ANANDAVALLI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-015/585
(Thazhava)
|
1613008005NRG24270120241937719
|
27/01/2024
|
Somavally
|
1613008005WL085104
|
Somavally
|
00103
|
KSBK0001142
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150722496
|
|
Somavally
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-015/538
(Thazhava)
|
1613008005NRG24270120241937705
|
27/01/2024
|
Babu
|
1613008005WL085104
|
Babu
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150722501
|
|
BABU
|
DHANALAXMI BANK(607239)
|
|
4
|
Oachira
|
KL-13-008-005-015/5685
(Thazhava)
|
1613008005NRG24270120241937710
|
27/01/2024
|
Vasantha Kumari
|
1613008005WL085104
|
Vasantha Kumari
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150722500
|
|
VASANTHA KUMARI AMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-005-015/6774
(Thazhava)
|
1613008005NRG24270120241937726
|
27/01/2024
|
Mini
|
1613008005WL085104
|
Mini
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150722499
|
|
MRS MINI WIFE OF GEORGE THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-015/2464
(Thazhava)
|
1613008005NRG24270120241937681
|
27/01/2024
|
Geetha
|
1613008005WL085104
|
Geetha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150722536
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-015/2585
(Thazhava)
|
1613008005NRG24270120241937683
|
27/01/2024
|
A Jagadamma
|
1613008005WL085104
|
A Jagadamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150722539
|
|
Mrs. A JAGADAMMA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-015/502
(Thazhava)
|
1613008005NRG24270120241937694
|
27/01/2024
|
J Leela
|
1613008005WL085104
|
J Leela
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150722537
|
|
LEELA
|
DHANALAXMI BANK(607239)
|
|
9
|
Oachira
|
KL-13-008-005-015/525
(Thazhava)
|
1613008005NRG24270120241937699
|
27/01/2024
|
Vasudevan
|
1613008005WL085104
|
Vasudevan
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150722498
|
|
Mr. Vasudevan
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-015/5257
(Thazhava)
|
1613008005NRG24270120241937700
|
27/01/2024
|
K Jagadamma
|
1613008005WL085104
|
K Jagadamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150722542
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-005-015/5476
(Thazhava)
|
1613008005NRG24270120241937708
|
27/01/2024
|
Udaya Bhanu
|
1613008005WL085104
|
Udaya Bhanu
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150722497
|
|
UDAYABHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-015/5946
(Thazhava)
|
1613008005NRG24270120241937720
|
27/01/2024
|
Suryakala
|
1613008005WL085104
|
Suryakala
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150722541
|
|
MRS SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-015/6056
(Thazhava)
|
1613008005NRG24270120241937721
|
27/01/2024
|
Lekshmikutty
|
1613008005WL085104
|
Lekshmikutty
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150722544
|
|
LAKSHMIKUTTY
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-015/1525
(Thazhava)
|
1613008005NRG24270120241937676
|
27/01/2024
|
Radhamani
|
1613008005WL085104
|
Radhamani
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150722543
|
|
MRS RADHAMANI RAVEENDRAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-005-015/1533
(Thazhava)
|
1613008005NRG24270120241937677
|
27/01/2024
|
Rajamani A
|
1613008005WL085104
|
Rajamani A
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150722503
|
|
MR RAJAMANI A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-005-015/1779
(Thazhava)
|
1613008005NRG24270120241937678
|
27/01/2024
|
Sobhana
|
1613008005WL085104
|
Sobhana
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150722508
|
|
Mrs. SOBHANA R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Oachira
|
KL-13-008-005-015/1834
(Thazhava)
|
1613008005NRG24270120241937679
|
27/01/2024
|
Sobhana
|
1613008005WL085104
|
Sobhana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150722509
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-015/218
(Thazhava)
|
1613008005NRG24270120241937680
|
27/01/2024
|
Shylaja
|
1613008005WL085104
|
Shylaja
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150722529
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-015/2514
(Thazhava)
|
1613008005NRG24270120241937682
|
27/01/2024
|
Sarojini
|
1613008005WL085104
|
Sarojini
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150722510
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
20
|
Oachira
|
KL-13-008-005-015/3195
(Thazhava)
|
1613008005NRG24270120241937684
|
27/01/2024
|
Sindhu Raj
|
1613008005WL085104
|
Sindhu Raj
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150722511
|
|
SINDHU RAJ
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-015/3233
(Thazhava)
|
1613008005NRG24270120241937685
|
27/01/2024
|
Prasanna
|
1613008005WL085104
|
Prasanna
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150722512
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-005-015/3670
(Thazhava)
|
1613008005NRG24270120241937686
|
27/01/2024
|
Geetha
|
1613008005WL085104
|
Geetha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150722513
|
|
GEETHA
|
DHANALAXMI BANK(607239)
|
|
23
|
Oachira
|
KL-13-008-005-015/3672
(Thazhava)
|
1613008005NRG24270120241937687
|
27/01/2024
|
Vijayamma
|
1613008005WL085104
|
Vijayamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150722514
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
24
|
Oachira
|
KL-13-008-005-015/4564
(Thazhava)
|
1613008005NRG24270120241937689
|
27/01/2024
|
Shyni R
|
1613008005WL085104
|
Shyni R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150722515
|
|
Mrs. SHYNI R
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Oachira
|
KL-13-008-005-015/4756
(Thazhava)
|
1613008005NRG24270120241937690
|
27/01/2024
|
Sindhu P
|
1613008005WL085104
|
Sindhu P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150722516
|
|
SINDHU P
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-015/4877
(Thazhava)
|
1613008005NRG24270120241937691
|
27/01/2024
|
Rajalekshmi pillai
|
1613008005WL085104
|
Rajalekshmi pillai
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150722517
|
|
Mrs. RAJA LEKSHMI PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Oachira
|
KL-13-008-005-015/489
(Thazhava)
|
1613008005NRG24270120241937692
|
27/01/2024
|
Pankajavalli
|
1613008005WL085104
|
Pankajavalli
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150722518
|
|
PANKAJAVALLI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-015/501
(Thazhava)
|
1613008005NRG24270120241937693
|
27/01/2024
|
Rema
|
1613008005WL085104
|
Rema
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150722519
|
|
Mrs. S REMA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-015/505
(Thazhava)
|
1613008005NRG24270120241937695
|
27/01/2024
|
Marykutty
|
1613008005WL085104
|
Marykutty
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150722505
|
|
MRS MARYKUTTY JOY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-005-015/509
(Thazhava)
|
1613008005NRG24270120241937696
|
27/01/2024
|
Thankamani
|
1613008005WL085104
|
Thankamani
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150722504
|
|
MR THANGAMANI WO SIVARAMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-005-015/514
(Thazhava)
|
1613008005NRG24270120241937697
|
27/01/2024
|
Saraswathi
|
1613008005WL085104
|
Saraswathi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150722520
|
|
SARASWATHY PUSHPARAJAN
|
DHANALAXMI BANK(607239)
|
|
32
|
Oachira
|
KL-13-008-005-015/518
(Thazhava)
|
1613008005NRG24270120241937698
|
27/01/2024
|
Thankachi
|
1613008005WL085104
|
Thankachi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150722521
|
|
THANKACHI R
|
DHANALAXMI BANK(607239)
|
|
33
|
Oachira
|
KL-13-008-005-015/526
(Thazhava)
|
1613008005NRG24270120241937701
|
27/01/2024
|
Kanakamma
|
1613008005WL085104
|
Kanakamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150722502
|
|
MRS KANAKAMMA CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-005-015/527
(Thazhava)
|
1613008005NRG24270120241937702
|
27/01/2024
|
Sarojini
|
1613008005WL085104
|
Sarojini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150722507
|
|
MR SAROJINI WO RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-005-015/530
(Thazhava)
|
1613008005NRG24270120241937703
|
27/01/2024
|
Suma
|
1613008005WL085104
|
Suma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150722522
|
|
MR SUMA WO JAYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-005-015/531
(Thazhava)
|
1613008005NRG24270120241937704
|
27/01/2024
|
Valsala
|
1613008005WL085104
|
Valsala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150722506
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-015/539
(Thazhava)
|
1613008005NRG24270120241937706
|
27/01/2024
|
Lalitha
|
1613008005WL085104
|
Lalitha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150722523
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-015/5412
(Thazhava)
|
1613008005NRG24270120241937707
|
27/01/2024
|
JAYA SOMARAJAN
|
1613008005WL085104
|
JAYA SOMARAJAN
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150722538
|
|
JAYA SOMARAJAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-015/566
(Thazhava)
|
1613008005NRG24270120241937709
|
27/01/2024
|
Leela
|
1613008005WL085104
|
Leela
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150722524
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-015/571
(Thazhava)
|
1613008005NRG24270120241937711
|
27/01/2024
|
Rosamma
|
1613008005WL085104
|
Rosamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150722525
|
|
ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-005-015/5719
(Thazhava)
|
1613008005NRG24270120241937712
|
27/01/2024
|
Vasantha S
|
1613008005WL085104
|
Vasantha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150722530
|
|
VASANTHA S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-015/572
(Thazhava)
|
1613008005NRG24270120241937714
|
27/01/2024
|
Mini
|
1613008005WL085104
|
Mini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150722526
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-005-015/575
(Thazhava)
|
1613008005NRG24270120241937715
|
27/01/2024
|
Lalitha
|
1613008005WL085104
|
Lalitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150722527
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-015/5817
(Thazhava)
|
1613008005NRG24270120241937716
|
27/01/2024
|
Indira J
|
1613008005WL085104
|
Indira J
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150722531
|
|
INDIRA J
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-015/583
(Thazhava)
|
1613008005NRG24270120241937717
|
27/01/2024
|
Mani
|
1613008005WL085104
|
Mani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150722528
|
|
MANI G
|
HDFC BANK LTD(607152)
|
|
46
|
Oachira
|
KL-13-008-005-015/584
(Thazhava)
|
1613008005NRG24270120241937718
|
27/01/2024
|
Vidya
|
1613008005WL085104
|
Vidya
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150722532
|
|
MRS VIDYA R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-005-015/6091
(Thazhava)
|
1613008005NRG24270120241937722
|
27/01/2024
|
Salini S
|
1613008005WL085104
|
Salini S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150722535
|
|
SALINI S
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-015/6155
(Thazhava)
|
1613008005NRG24270120241937723
|
27/01/2024
|
Sugathamma
|
1613008005WL085104
|
Sugathamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150722534
|
|
MRS SUGATHAMMA WO SOMAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-005-015/6364
(Thazhava)
|
1613008005NRG24270120241937725
|
27/01/2024
|
Anithakumari S
|
1613008005WL085104
|
Anithakumari S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150722533
|
|
Anithakumari S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-005-015/5719
(Thazhava)
|
1613008005NRG24270120241937713
|
27/01/2024
|
Karthikeyan
|
1613008005WL085104
|
Karthikeyan
|
00547
|
DLXB0000032
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150722495
|
|
KARTHIKEYAN
|
DHANALAXMI BANK(607239)
|
|
51
|
Oachira
|
KL-13-008-005-015/6166
(Thazhava)
|
1613008005NRG24270120241937724
|
27/01/2024
|
Jameela
|
1613008005WL085104
|
Jameela
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150722494
|
|
JAMEELA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83583
|
83583
|
|
|
|
|
|
|
|