|
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-13-008-005-014/841
(Thazhava)
|
1613008005NRG24031120231371613
|
03/11/2023
|
Preetha
|
1613008005WL058350
|
Preetha
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022988188
|
|
PREETHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-014/1556
(Thazhava)
|
1613008005NRG24031120231371566
|
03/11/2023
|
Pankajakshy
|
1613008005WL058350
|
Pankajakshy
|
00103
|
KSBK0001142
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8022988193
|
|
Pankajakshy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-014/5336
(Thazhava)
|
1613008005NRG24031120231371581
|
03/11/2023
|
Jalaja
|
1613008005WL058350
|
Jalaja
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022988161
|
|
JALAJA .
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-005-014/5407
(Thazhava)
|
1613008005NRG24031120231371583
|
03/11/2023
|
Rema S
|
1613008005WL058350
|
Rema S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022988163
|
|
REMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-005-014/5715
(Thazhava)
|
1613008005NRG24031120231371586
|
03/11/2023
|
Geetha
|
1613008005WL058350
|
Geetha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022988164
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-005-014/5720
(Thazhava)
|
1613008005NRG24031120231371588
|
03/11/2023
|
Preetha
|
1613008005WL058350
|
Preetha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022988192
|
|
PREETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-005-014/6072
(Thazhava)
|
1613008005NRG24031120231371593
|
03/11/2023
|
Rajamma
|
1613008005WL058350
|
Rajamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022988165
|
|
RAJAMMA
|
DHANALAXMI BANK(607239)
|
|
8
|
Oachira
|
KL-13-008-005-014/6470
(Thazhava)
|
1613008005NRG24031120231371598
|
03/11/2023
|
Saudabeevi
|
1613008005WL058350
|
Saudabeevi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022988159
|
|
MRS SOUDHABEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-005-014/6759
(Thazhava)
|
1613008005NRG24031120231371602
|
03/11/2023
|
Santhi S
|
1613008005WL058350
|
Santhi S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022988162
|
|
SANTHI S
|
DHANALAXMI BANK(607239)
|
|
10
|
Oachira
|
KL-13-008-005-014/7155
(Thazhava)
|
1613008005NRG24031120231371608
|
03/11/2023
|
Jalaja
|
1613008005WL058350
|
Jalaja
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022988166
|
|
JALAJA
|
DHANALAXMI BANK(607239)
|
|
11
|
Oachira
|
KL-13-008-005-014/7482
(Thazhava)
|
1613008005NRG24031120231371612
|
03/11/2023
|
Mini
|
1613008005WL058350
|
Mini
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022988160
|
|
MINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-014/6437
(Thazhava)
|
1613008005NRG24031120231371597
|
03/11/2023
|
Shahidha P
|
1613008005WL058350
|
Shahidha P
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022988191
|
|
Mrs. SHAHIDA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-014/5306
(Thazhava)
|
1613008005NRG24031120231371580
|
03/11/2023
|
K Sabeena
|
1613008005WL058350
|
K Sabeena
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022988197
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-014/6761
(Thazhava)
|
1613008005NRG24031120231371603
|
03/11/2023
|
Smitha
|
1613008005WL058350
|
Smitha
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022988190
|
|
Mrs. Smitha J
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-014/6762
(Thazhava)
|
1613008005NRG24031120231371604
|
03/11/2023
|
Suramya
|
1613008005WL058350
|
Suramya
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022988196
|
|
SUREMYA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-005-014/5800
(Thazhava)
|
1613008005NRG24031120231371590
|
03/11/2023
|
Vijayamma
|
1613008005WL058350
|
Vijayamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022988185
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-005-014/6225
(Thazhava)
|
1613008005NRG24031120231371595
|
03/11/2023
|
Ananda valli
|
1613008005WL058350
|
Ananda valli
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022988183
|
|
ANANDAVALLY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-005-014/6597
(Thazhava)
|
1613008005NRG24031120231371599
|
03/11/2023
|
Sreeja Kumari
|
1613008005WL058350
|
Sreeja Kumari
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022988184
|
|
SREEJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-005-014/7136
(Thazhava)
|
1613008005NRG24031120231371607
|
03/11/2023
|
Jagadhamma
|
1613008005WL058350
|
Jagadhamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022988187
|
|
MRS JAGADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-005-014/5718
(Thazhava)
|
1613008005NRG24031120231371587
|
03/11/2023
|
Santha P
|
1613008005WL058350
|
Santha P
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022988186
|
|
SANTHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-005-014/2056
(Thazhava)
|
1613008005NRG24031120231371569
|
03/11/2023
|
Usha kumari C
|
1613008005WL058350
|
Usha kumari C
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022988198
|
|
MRS USHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-014/5873
(Thazhava)
|
1613008005NRG24031120231371591
|
03/11/2023
|
Kochukunju
|
1613008005WL058350
|
Kochukunju
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022988201
|
|
MR KOCHUKUNJU SO MUHAMMED KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-005-014/34
(Thazhava)
|
1613008005NRG24031120231371572
|
03/11/2023
|
Geetha
|
1613008005WL058350
|
Geetha
|
00415
|
SBIN0071008
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022988199
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-005-014/3569
(Thazhava)
|
1613008005NRG24031120231371574
|
03/11/2023
|
Mini L
|
1613008005WL058350
|
Mini L
|
00415
|
SBIN0071008
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022988200
|
|
MRS MINI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-005-014/6764
(Thazhava)
|
1613008005NRG24031120231371605
|
03/11/2023
|
Shylaja Devi
|
1613008005WL058350
|
Shylaja Devi
|
00468
|
UBIN0554235
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022988189
|
|
SHYLAJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-005-014/1836
(Thazhava)
|
1613008005NRG24031120231371567
|
03/11/2023
|
Beena
|
1613008005WL058350
|
Beena
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022988168
|
|
Mrs. T BEENA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-014/2019
(Thazhava)
|
1613008005NRG24031120231371568
|
03/11/2023
|
Radha
|
1613008005WL058350
|
Radha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022988177
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-014/3230
(Thazhava)
|
1613008005NRG24031120231371570
|
03/11/2023
|
Shylaja S
|
1613008005WL058350
|
Shylaja S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022988181
|
|
MRS SHYLAJA RAMACHANDRAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-005-014/3236
(Thazhava)
|
1613008005NRG24031120231371571
|
03/11/2023
|
Anandavally
|
1613008005WL058350
|
Anandavally
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022988167
|
|
ANANDAVALLY
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-005-014/38
(Thazhava)
|
1613008005NRG24031120231371575
|
03/11/2023
|
Santhammal
|
1613008005WL058350
|
Santhammal
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022988174
|
|
SANTHAMMAL
|
DHANALAXMI BANK(607239)
|
|
31
|
Oachira
|
KL-13-008-005-014/41
(Thazhava)
|
1613008005NRG24031120231371576
|
03/11/2023
|
Valsala
|
1613008005WL058350
|
Valsala
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022988175
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-014/48
(Thazhava)
|
1613008005NRG24031120231371577
|
03/11/2023
|
Sudharmma L
|
1613008005WL058350
|
Sudharmma L
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022988180
|
|
SUDHARMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-005-014/52
(Thazhava)
|
1613008005NRG24031120231371579
|
03/11/2023
|
Syamala N
|
1613008005WL058350
|
Syamala N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022988171
|
|
SYAMALA N
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-014/54
(Thazhava)
|
1613008005NRG24031120231371582
|
03/11/2023
|
Sobhana
|
1613008005WL058350
|
Sobhana
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022988172
|
|
MRS SHOBHANA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-005-014/55
(Thazhava)
|
1613008005NRG24031120231371584
|
03/11/2023
|
Sathi
|
1613008005WL058350
|
Sathi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022988176
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-014/56
(Thazhava)
|
1613008005NRG24031120231371585
|
03/11/2023
|
Chellamma
|
1613008005WL058350
|
Chellamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022988169
|
|
MRS CHELLAMMA SASI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-005-014/60
(Thazhava)
|
1613008005NRG24031120231371592
|
03/11/2023
|
Radha C
|
1613008005WL058350
|
Radha C
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022988182
|
|
MRS RADHA PANKAJAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-005-014/61
(Thazhava)
|
1613008005NRG24031120231371594
|
03/11/2023
|
Sreelatha
|
1613008005WL058350
|
Sreelatha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022988173
|
|
SREELATHA .
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-005-014/63
(Thazhava)
|
1613008005NRG24031120231371596
|
03/11/2023
|
Sujatha J
|
1613008005WL058350
|
Sujatha J
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022988170
|
|
MRS SUJATHA SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-005-014/67
(Thazhava)
|
1613008005NRG24031120231371600
|
03/11/2023
|
Kesavan
|
1613008005WL058350
|
Kesavan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022988178
|
|
KESAVAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-014/70
(Thazhava)
|
1613008005NRG24031120231371606
|
03/11/2023
|
R Ramla
|
1613008005WL058350
|
R Ramla
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022988179
|
|
RAMLA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-005-014/3495
(Thazhava)
|
1613008005NRG24031120231371573
|
03/11/2023
|
Latha B
|
1613008005WL058350
|
Latha B
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022988155
|
|
MRS LATHA VIKRAMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-005-014/49
(Thazhava)
|
1613008005NRG24031120231371578
|
03/11/2023
|
Sankarapillai
|
1613008005WL058350
|
Sankarapillai
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022988158
|
|
SANKARA PILLAI
|
DHANALAXMI BANK(607239)
|
|
44
|
Oachira
|
KL-13-008-005-014/58
(Thazhava)
|
1613008005NRG24031120231371589
|
03/11/2023
|
Susheela
|
1613008005WL058350
|
Susheela
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022988154
|
|
SUSHEELA
|
DHANALAXMI BANK(607239)
|
|
45
|
Oachira
|
KL-13-008-005-014/6758
(Thazhava)
|
1613008005NRG24031120231371601
|
03/11/2023
|
Bindu
|
1613008005WL058350
|
Bindu
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022988157
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
46
|
Oachira
|
KL-13-008-005-014/7341
(Thazhava)
|
1613008005NRG24031120231371609
|
03/11/2023
|
Praseetha A
|
1613008005WL058350
|
Praseetha A
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022988194
|
|
PRASEETHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-005-014/7351
(Thazhava)
|
1613008005NRG24031120231371610
|
03/11/2023
|
Anitha
|
1613008005WL058350
|
Anitha
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022988156
|
|
ANITHA K
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-014/7418
(Thazhava)
|
1613008005NRG24031120231371611
|
03/11/2023
|
Sajeena S
|
1613008005WL058350
|
Sajeena S
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022988195
|
|
SAJEENA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72594
|
72594
|
|
|
|
|
|
|
|