|
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-13-008-005-015/585
(Thazhava)
|
1613008005NRG24210620230406617
|
21/06/2023
|
Somavally
|
1613008005WL017012
|
Somavally
|
00103
|
KSBK0001142
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813770474
|
|
Somavally
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-015/5685
(Thazhava)
|
1613008005NRG24210620230406610
|
21/06/2023
|
Vasantha Kumari
|
1613008005WL017012
|
Vasantha Kumari
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
28/06/2023
|
|
2813770439
|
|
VASANTHA KUMARI AMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-005-015/6774
(Thazhava)
|
1613008005NRG24210620230406622
|
21/06/2023
|
Mini
|
1613008005WL017012
|
Mini
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813770438
|
|
MRS MINI WIFE OF GEORGE THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-015/2464
(Thazhava)
|
1613008005NRG24210620230406580
|
21/06/2023
|
Geetha
|
1613008005WL017012
|
Geetha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813770475
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-015/2585
(Thazhava)
|
1613008005NRG24210620230406582
|
21/06/2023
|
A Jagadamma
|
1613008005WL017012
|
A Jagadamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813770478
|
|
Mrs. A JAGADAMMA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-015/525
(Thazhava)
|
1613008005NRG24210620230406601
|
21/06/2023
|
Vasudevan
|
1613008005WL017012
|
Vasudevan
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813770434
|
|
Mr. Vasudevan
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-015/5257
(Thazhava)
|
1613008005NRG24210620230406602
|
21/06/2023
|
K Jagadamma
|
1613008005WL017012
|
K Jagadamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813770479
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-005-015/5476
(Thazhava)
|
1613008005NRG24210620230406608
|
21/06/2023
|
Udaya Bhanu
|
1613008005WL017012
|
Udaya Bhanu
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
28/06/2023
|
|
2813770437
|
|
UDAYABHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-015/1525
(Thazhava)
|
1613008005NRG24210620230406576
|
21/06/2023
|
Radhamani
|
1613008005WL017012
|
Radhamani
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813770480
|
|
MRS RADHAMANI RAVEENDRAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-015/1533
(Thazhava)
|
1613008005NRG24210620230406577
|
21/06/2023
|
Rajamani A
|
1613008005WL017012
|
Rajamani A
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2813770477
|
|
MR RAJAMANI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-005-015/1834
(Thazhava)
|
1613008005NRG24210620230406578
|
21/06/2023
|
Sobhana
|
1613008005WL017012
|
Sobhana
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
28/06/2023
|
|
2813770459
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-015/218
(Thazhava)
|
1613008005NRG24210620230406579
|
21/06/2023
|
Shylaja
|
1613008005WL017012
|
Shylaja
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
28/06/2023
|
|
2813770458
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-015/2514
(Thazhava)
|
1613008005NRG24210620230406581
|
21/06/2023
|
Sarojini
|
1613008005WL017012
|
Sarojini
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2813770467
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-005-015/2586
(Thazhava)
|
1613008005NRG24210620230406583
|
21/06/2023
|
Radha
|
1613008005WL017012
|
Radha
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813770469
|
|
RADHA R
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-015/3233
(Thazhava)
|
1613008005NRG24210620230406584
|
21/06/2023
|
Prasanna
|
1613008005WL017012
|
Prasanna
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2813770457
|
|
MRS PRASANNA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-005-015/3670
(Thazhava)
|
1613008005NRG24210620230406585
|
21/06/2023
|
Geetha
|
1613008005WL017012
|
Geetha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813770465
|
|
Geetha
|
DHANALAXMI BANK(607239)
|
|
17
|
Oachira
|
KL-13-008-005-015/3672
(Thazhava)
|
1613008005NRG24210620230406586
|
21/06/2023
|
Vijayamma
|
1613008005WL017012
|
Vijayamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813770455
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-005-015/4756
(Thazhava)
|
1613008005NRG24210620230406587
|
21/06/2023
|
Sindhu P
|
1613008005WL017012
|
Sindhu P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813770468
|
|
SINDHU P
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-015/489
(Thazhava)
|
1613008005NRG24210620230406588
|
21/06/2023
|
Pankajavalli
|
1613008005WL017012
|
Pankajavalli
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
28/06/2023
|
|
2813770462
|
|
PANKAJAVALLI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-015/493
(Thazhava)
|
1613008005NRG24210620230406589
|
21/06/2023
|
Revamma
|
1613008005WL017012
|
Revamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813770448
|
|
Revamma
|
DHANALAXMI BANK(607239)
|
|
21
|
Oachira
|
KL-13-008-005-015/495
(Thazhava)
|
1613008005NRG24210620230406590
|
21/06/2023
|
Kunjamma
|
1613008005WL017012
|
Kunjamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813770447
|
|
KUNJAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-005-015/501
(Thazhava)
|
1613008005NRG24210620230406591
|
21/06/2023
|
Rema
|
1613008005WL017012
|
Rema
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
28/06/2023
|
|
2813770451
|
|
Mrs. S REMA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-015/503
(Thazhava)
|
1613008005NRG24210620230406592
|
21/06/2023
|
Radhamani
|
1613008005WL017012
|
Radhamani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813770466
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-005-015/505
(Thazhava)
|
1613008005NRG24210620230406593
|
21/06/2023
|
Marykutty
|
1613008005WL017012
|
Marykutty
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813770473
|
|
MRS MARYKUTTY JOY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-005-015/509
(Thazhava)
|
1613008005NRG24210620230406594
|
21/06/2023
|
Thankamani
|
1613008005WL017012
|
Thankamani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813770476
|
|
MR THANGAMANI WO SIVARAMAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-005-015/514
(Thazhava)
|
1613008005NRG24210620230406595
|
21/06/2023
|
Saraswathi
|
1613008005WL017012
|
Saraswathi
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813770446
|
|
Saraswathi
|
DHANALAXMI BANK(607239)
|
|
27
|
Oachira
|
KL-13-008-005-015/515
(Thazhava)
|
1613008005NRG24210620230406596
|
21/06/2023
|
Chandramathi
|
1613008005WL017012
|
Chandramathi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813770454
|
|
Mrs. E. CHANDRAVATHY
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-015/518
(Thazhava)
|
1613008005NRG24210620230406597
|
21/06/2023
|
Thankachi
|
1613008005WL017012
|
Thankachi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813770452
|
|
Thankachi
|
DHANALAXMI BANK(607239)
|
|
29
|
Oachira
|
KL-13-008-005-015/522
(Thazhava)
|
1613008005NRG24210620230406598
|
21/06/2023
|
Leela
|
1613008005WL017012
|
Leela
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813770442
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-015/5226
(Thazhava)
|
1613008005NRG24210620230406599
|
21/06/2023
|
Manju
|
1613008005WL017012
|
Manju
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813770450
|
|
MANJU V
|
HDFC BANK LTD(607152)
|
|
31
|
Oachira
|
KL-13-008-005-015/525
(Thazhava)
|
1613008005NRG24210620230406600
|
21/06/2023
|
Radha
|
1613008005WL017012
|
Radha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813770453
|
|
MRS RADHA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-005-015/526
(Thazhava)
|
1613008005NRG24210620230406603
|
21/06/2023
|
Kanakamma
|
1613008005WL017012
|
Kanakamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813770440
|
|
MRS KANAKAMMA CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-005-015/527
(Thazhava)
|
1613008005NRG24210620230406604
|
21/06/2023
|
Sarojini
|
1613008005WL017012
|
Sarojini
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2813770441
|
|
MR SAROJINI WO RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-005-015/538
(Thazhava)
|
1613008005NRG24210620230406605
|
21/06/2023
|
Rajamma
|
1613008005WL017012
|
Rajamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813770445
|
|
Mrs. M RAJAMMA
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-015/539
(Thazhava)
|
1613008005NRG24210620230406606
|
21/06/2023
|
Lalitha
|
1613008005WL017012
|
Lalitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813770444
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-015/5412
(Thazhava)
|
1613008005NRG24210620230406607
|
21/06/2023
|
JAYA SOMARAJAN
|
1613008005WL017012
|
JAYA SOMARAJAN
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813770472
|
|
JAYA SOMARAJAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-015/566
(Thazhava)
|
1613008005NRG24210620230406609
|
21/06/2023
|
Leela
|
1613008005WL017012
|
Leela
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
28/06/2023
|
|
2813770449
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-015/571
(Thazhava)
|
1613008005NRG24210620230406611
|
21/06/2023
|
Rosamma
|
1613008005WL017012
|
Rosamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813770443
|
|
ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-005-015/572
(Thazhava)
|
1613008005NRG24210620230406613
|
21/06/2023
|
Mini
|
1613008005WL017012
|
Mini
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2813770461
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-005-015/575
(Thazhava)
|
1613008005NRG24210620230406614
|
21/06/2023
|
Lalitha
|
1613008005WL017012
|
Lalitha
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
28/06/2023
|
|
2813770460
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-015/5817
(Thazhava)
|
1613008005NRG24210620230406615
|
21/06/2023
|
Indira J
|
1613008005WL017012
|
Indira J
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813770471
|
|
INDIRA J
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-015/583
(Thazhava)
|
1613008005NRG24210620230406616
|
21/06/2023
|
Mani
|
1613008005WL017012
|
Mani
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2813770463
|
|
MANI G
|
HDFC BANK LTD(607152)
|
|
43
|
Oachira
|
KL-13-008-005-015/587
(Thazhava)
|
1613008005NRG24210620230406618
|
21/06/2023
|
Vasantha
|
1613008005WL017012
|
Vasantha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813770464
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-015/6155
(Thazhava)
|
1613008005NRG24210620230406619
|
21/06/2023
|
Sugathamma
|
1613008005WL017012
|
Sugathamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813770470
|
|
MRS SUGATHAMMA WO SOMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-005-015/6364
(Thazhava)
|
1613008005NRG24210620230406621
|
21/06/2023
|
Anithakumari S
|
1613008005WL017012
|
Anithakumari S
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2813770456
|
|
Anithakumari S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71595
|
71595
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-005-015/5719
(Thazhava)
|
1613008005NRG24210620230406612
|
21/06/2023
|
Karthikeyan
|
1613008005WL017012
|
Karthikeyan
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813770436
|
|
Karthikeyan
|
DHANALAXMI BANK(607239)
|
|
47
|
Oachira
|
KL-13-008-005-015/6166
(Thazhava)
|
1613008005NRG24210620230406620
|
21/06/2023
|
Jameela
|
1613008005WL017012
|
Jameela
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813770435
|
|
Jameela
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93240
|
93240
|
|
|
|
|
|
|
|