|
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-13-008-005-005/2738
(Thazhava)
|
1613008005NRG24040320242177751
|
04/03/2024
|
Saleena
|
1613008005WL098011
|
Saleena
|
00078
|
CNRB0003456
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102572092
|
|
Saleena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Oachira
|
KL-13-008-005-011/2717
(Thazhava)
|
1613008005NRG24040320242177759
|
04/03/2024
|
Radhamma
|
1613008005WL098011
|
Radhamma
|
00078
|
CNRB0003456
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102572088
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-005-011/4861
(Thazhava)
|
1613008005NRG24040320242177763
|
04/03/2024
|
LEKSHMIKUTTY
|
1613008005WL098011
|
LEKSHMIKUTTY
|
00078
|
CNRB0003456
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102572089
|
|
LEKSHMIKUTTY W O KUTTAPPAN
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-011/5278
(Thazhava)
|
1613008005NRG24040320242177765
|
04/03/2024
|
Leela M
|
1613008005WL098011
|
Leela M
|
00078
|
CNRB0003456
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102572087
|
|
LEELA M W O DIVAKARAN
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-011/6255
(Thazhava)
|
1613008005NRG24040320242177777
|
04/03/2024
|
ambili
|
1613008005WL098011
|
ambili
|
00078
|
CNRB0003456
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102572091
|
|
AMBILI O
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-011/6666
(Thazhava)
|
1613008005NRG24040320242177778
|
04/03/2024
|
PODIYAMMA
|
1613008005WL098011
|
PODIYAMMA
|
00078
|
CNRB0003456
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102572097
|
|
PODIYAMMA
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-011/6744
(Thazhava)
|
1613008005NRG24040320242177780
|
04/03/2024
|
Maya
|
1613008005WL098011
|
Maya
|
00078
|
CNRB0003456
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102572090
|
|
MAYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-012/5272
(Thazhava)
|
1613008005NRG24040320242177789
|
04/03/2024
|
sreejamurali
|
1613008005WL098011
|
sreejamurali
|
00176
|
IDIB000V048
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102572096
|
|
Mrs. Sreeja Murali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-011/6947
(Thazhava)
|
1613008005NRG24040320242177785
|
04/03/2024
|
Saraswathy
|
1613008005WL098011
|
Saraswathy
|
00415
|
SBIN0004405
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102572085
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-005-011/7723
(Thazhava)
|
1613008005NRG24040320242177788
|
04/03/2024
|
Rohini
|
1613008005WL098011
|
Rohini
|
00415
|
SBIN0004405
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102572086
|
|
ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-011/7116
(Thazhava)
|
1613008005NRG24040320242177786
|
04/03/2024
|
Sujatha
|
1613008005WL098011
|
Sujatha
|
00415
|
SBIN0016827
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102572093
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-005/1337
(Thazhava)
|
1613008005NRG24040320242177750
|
04/03/2024
|
Nisha
|
1613008005WL098011
|
Nisha
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102572099
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-011/1320
(Thazhava)
|
1613008005NRG24040320242177752
|
04/03/2024
|
Rema K
|
1613008005WL098011
|
Rema K
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102572100
|
|
Mrs. K PODICHI
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-011/1321
(Thazhava)
|
1613008005NRG24040320242177753
|
04/03/2024
|
Chellamma
|
1613008005WL098011
|
Chellamma
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102572066
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-005-011/1371
(Thazhava)
|
1613008005NRG24040320242177754
|
04/03/2024
|
Beena S
|
1613008005WL098011
|
Beena S
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102572063
|
|
BEENA S
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-005-011/1775
(Thazhava)
|
1613008005NRG24040320242177755
|
04/03/2024
|
Sadanandan G
|
1613008005WL098011
|
Sadanandan G
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102572062
|
|
SADANANDAN G
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-011/2184
(Thazhava)
|
1613008005NRG24040320242177756
|
04/03/2024
|
Sreelatha S
|
1613008005WL098011
|
Sreelatha S
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102572075
|
|
SREELATHA S
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-005-011/2187
(Thazhava)
|
1613008005NRG24040320242177757
|
04/03/2024
|
Ponnamma L
|
1613008005WL098011
|
Ponnamma L
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102572101
|
|
PONNAMMA L
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-011/2465
(Thazhava)
|
1613008005NRG24040320242177758
|
04/03/2024
|
Manju
|
1613008005WL098011
|
Manju
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102572076
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-011/3157
(Thazhava)
|
1613008005NRG24040320242177760
|
04/03/2024
|
Saraswathy
|
1613008005WL098011
|
Saraswathy
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102572077
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-011/4145
(Thazhava)
|
1613008005NRG24040320242177761
|
04/03/2024
|
Sunitha S
|
1613008005WL098011
|
Sunitha S
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102572078
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-011/4407
(Thazhava)
|
1613008005NRG24040320242177762
|
04/03/2024
|
Ponnamma
|
1613008005WL098011
|
Ponnamma
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102572079
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-011/5218
(Thazhava)
|
1613008005NRG24040320242177764
|
04/03/2024
|
Molamma
|
1613008005WL098011
|
Molamma
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102572082
|
|
MOLAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-011/5379
(Thazhava)
|
1613008005NRG24040320242177766
|
04/03/2024
|
Vijayakumari
|
1613008005WL098011
|
Vijayakumari
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102572083
|
|
VIJAYAKUMARI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-005-011/5605
(Thazhava)
|
1613008005NRG24040320242177767
|
04/03/2024
|
Lisy
|
1613008005WL098011
|
Lisy
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102572098
|
|
LISSY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-005-011/5854
(Thazhava)
|
1613008005NRG24040320242177768
|
04/03/2024
|
indira
|
1613008005WL098011
|
indira
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102572081
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-005-011/5987
(Thazhava)
|
1613008005NRG24040320242177769
|
04/03/2024
|
Kuttan Pillai
|
1613008005WL098011
|
Kuttan Pillai
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102572095
|
|
KUTTAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-011/5988
(Thazhava)
|
1613008005NRG24040320242177770
|
04/03/2024
|
Rohinikutty
|
1613008005WL098011
|
Rohinikutty
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102572080
|
|
ROHINI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-011/6009
(Thazhava)
|
1613008005NRG24040320242177771
|
04/03/2024
|
Reveendran
|
1613008005WL098011
|
Reveendran
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102572084
|
|
Mr. Raveendran
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-011/603
(Thazhava)
|
1613008005NRG24040320242177772
|
04/03/2024
|
Santhamma S
|
1613008005WL098011
|
Santhamma S
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102572069
|
|
SANTHAMMA S W O BABU
|
CANARA BANK(508532)
|
|
31
|
Oachira
|
KL-13-008-005-011/604
(Thazhava)
|
1613008005NRG24040320242177773
|
04/03/2024
|
Jayalelitha C
|
1613008005WL098011
|
Jayalelitha C
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102572067
|
|
JAYALALITHA C W O UTHAMAN V
|
CANARA BANK(508532)
|
|
32
|
Oachira
|
KL-13-008-005-011/607
(Thazhava)
|
1613008005NRG24040320242177774
|
04/03/2024
|
Valsamma
|
1613008005WL098011
|
Valsamma
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102572068
|
|
VALSAMMA .
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-005-011/608
(Thazhava)
|
1613008005NRG24040320242177775
|
04/03/2024
|
Molly
|
1613008005WL098011
|
Molly
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102572070
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-011/610
(Thazhava)
|
1613008005NRG24040320242177776
|
04/03/2024
|
Kamalamma S
|
1613008005WL098011
|
Kamalamma S
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102572065
|
|
KAMALAMMA S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-011/6668
(Thazhava)
|
1613008005NRG24040320242177779
|
04/03/2024
|
Praseeda S
|
1613008005WL098011
|
Praseeda S
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102572094
|
|
PRASEEDA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-011/680
(Thazhava)
|
1613008005NRG24040320242177781
|
04/03/2024
|
Saramma S
|
1613008005WL098011
|
Saramma S
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102572074
|
|
SARAMMA RAJU
|
CANARA BANK(508532)
|
|
37
|
Oachira
|
KL-13-008-005-011/684
(Thazhava)
|
1613008005NRG24040320242177782
|
04/03/2024
|
Umadevi R
|
1613008005WL098011
|
Umadevi R
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102572071
|
|
UMADEVI R
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-011/687
(Thazhava)
|
1613008005NRG24040320242177783
|
04/03/2024
|
Sreeja Kumari S
|
1613008005WL098011
|
Sreeja Kumari S
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102572073
|
|
SREEJA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-011/689
(Thazhava)
|
1613008005NRG24040320242177784
|
04/03/2024
|
Prasannakumari P
|
1613008005WL098011
|
Prasannakumari P
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102572072
|
|
PRASANNAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-011/717
(Thazhava)
|
1613008005NRG24040320242177787
|
04/03/2024
|
Sushama B
|
1613008005WL098011
|
Sushama B
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102572064
|
|
SUSHAMA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17875
|
17875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24700
|
24700
|
|
|
|
|
|
|
|