|
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)
|
1613008005NRG24211120231512915
|
21/11/2023
|
Anandavally
|
1613008005WL064318
|
Anandavally
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010256810
|
|
ANANDAVALLI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-015/585
(Thazhava)
|
1613008005NRG24211120231512947
|
21/11/2023
|
Somavally
|
1613008005WL064318
|
Somavally
|
00103
|
KSBK0001142
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010256770
|
|
Somavally
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-015/5685
(Thazhava)
|
1613008005NRG24211120231512939
|
21/11/2023
|
Vasantha Kumari
|
1613008005WL064318
|
Vasantha Kumari
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010256774
|
|
VASANTHA KUMARI AMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-005-015/6774
(Thazhava)
|
1613008005NRG24211120231512954
|
21/11/2023
|
Mini
|
1613008005WL064318
|
Mini
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010256773
|
|
MRS MINI WIFE OF GEORGE THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-015/2464
(Thazhava)
|
1613008005NRG24211120231512909
|
21/11/2023
|
Geetha
|
1613008005WL064318
|
Geetha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010256794
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-015/2585
(Thazhava)
|
1613008005NRG24211120231512911
|
21/11/2023
|
A Jagadamma
|
1613008005WL064318
|
A Jagadamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010256809
|
|
Mrs. A JAGADAMMA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-015/502
(Thazhava)
|
1613008005NRG24211120231512921
|
21/11/2023
|
J Leela
|
1613008005WL064318
|
J Leela
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010256802
|
|
LEELA
|
DHANALAXMI BANK(607239)
|
|
8
|
Oachira
|
KL-13-008-005-015/525
(Thazhava)
|
1613008005NRG24211120231512929
|
21/11/2023
|
Vasudevan
|
1613008005WL064318
|
Vasudevan
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010256772
|
|
Mr. Vasudevan
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-015/5257
(Thazhava)
|
1613008005NRG24211120231512930
|
21/11/2023
|
K Jagadamma
|
1613008005WL064318
|
K Jagadamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010256813
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-005-015/5476
(Thazhava)
|
1613008005NRG24211120231512937
|
21/11/2023
|
Udaya Bhanu
|
1613008005WL064318
|
Udaya Bhanu
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010256771
|
|
UDAYABHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-015/6056
(Thazhava)
|
1613008005NRG24211120231512949
|
21/11/2023
|
Lekshmikutty
|
1613008005WL064318
|
Lekshmikutty
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010256817
|
|
LAKSHMIKUTTY
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-015/1525
(Thazhava)
|
1613008005NRG24211120231512905
|
21/11/2023
|
Radhamani
|
1613008005WL064318
|
Radhamani
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010256816
|
|
MRS RADHAMANI RAVEENDRAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-015/1533
(Thazhava)
|
1613008005NRG24211120231512906
|
21/11/2023
|
Rajamani A
|
1613008005WL064318
|
Rajamani A
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010256776
|
|
MR RAJAMANI A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-015/1834
(Thazhava)
|
1613008005NRG24211120231512907
|
21/11/2023
|
Sobhana
|
1613008005WL064318
|
Sobhana
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010256793
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-015/218
(Thazhava)
|
1613008005NRG24211120231512908
|
21/11/2023
|
Shylaja
|
1613008005WL064318
|
Shylaja
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010256807
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-015/2514
(Thazhava)
|
1613008005NRG24211120231512910
|
21/11/2023
|
Sarojini
|
1613008005WL064318
|
Sarojini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010256795
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
17
|
Oachira
|
KL-13-008-005-015/3195
(Thazhava)
|
1613008005NRG24211120231512912
|
21/11/2023
|
Sindhu Raj
|
1613008005WL064318
|
Sindhu Raj
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010256796
|
|
SINDHU RAJ
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-015/3233
(Thazhava)
|
1613008005NRG24211120231512913
|
21/11/2023
|
Prasanna
|
1613008005WL064318
|
Prasanna
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010256797
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-005-015/3670
(Thazhava)
|
1613008005NRG24211120231512914
|
21/11/2023
|
Geetha
|
1613008005WL064318
|
Geetha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010256798
|
|
GEETHA
|
DHANALAXMI BANK(607239)
|
|
20
|
Oachira
|
KL-13-008-005-015/4564
(Thazhava)
|
1613008005NRG24211120231512916
|
21/11/2023
|
Shyni R
|
1613008005WL064318
|
Shyni R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010256799
|
|
Mrs. SHYNI R
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Oachira
|
KL-13-008-005-015/4756
(Thazhava)
|
1613008005NRG24211120231512917
|
21/11/2023
|
Sindhu P
|
1613008005WL064318
|
Sindhu P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010256800
|
|
SINDHU P
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-015/489
(Thazhava)
|
1613008005NRG24211120231512918
|
21/11/2023
|
Pankajavalli
|
1613008005WL064318
|
Pankajavalli
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010256801
|
|
PANKAJAVALLI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-015/493
(Thazhava)
|
1613008005NRG24211120231512919
|
21/11/2023
|
Revamma
|
1613008005WL064318
|
Revamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010256786
|
|
REVAMMA
|
DHANALAXMI BANK(607239)
|
|
24
|
Oachira
|
KL-13-008-005-015/501
(Thazhava)
|
1613008005NRG24211120231512920
|
21/11/2023
|
Rema
|
1613008005WL064318
|
Rema
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010256788
|
|
Mrs. S REMA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-015/503
(Thazhava)
|
1613008005NRG24211120231512922
|
21/11/2023
|
Radhamani
|
1613008005WL064318
|
Radhamani
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010256803
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-005-015/505
(Thazhava)
|
1613008005NRG24211120231512923
|
21/11/2023
|
Marykutty
|
1613008005WL064318
|
Marykutty
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010256778
|
|
MRS MARYKUTTY JOY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-005-015/509
(Thazhava)
|
1613008005NRG24211120231512924
|
21/11/2023
|
Thankamani
|
1613008005WL064318
|
Thankamani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010256777
|
|
MR THANGAMANI WO SIVARAMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-005-015/514
(Thazhava)
|
1613008005NRG24211120231512925
|
21/11/2023
|
Saraswathi
|
1613008005WL064318
|
Saraswathi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010256785
|
|
SARASWATHY PUSHPARAJAN
|
DHANALAXMI BANK(607239)
|
|
29
|
Oachira
|
KL-13-008-005-015/515
(Thazhava)
|
1613008005NRG24211120231512926
|
21/11/2023
|
Chandramathi
|
1613008005WL064318
|
Chandramathi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010256790
|
|
Mrs. E. CHANDRAVATHY
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-015/518
(Thazhava)
|
1613008005NRG24211120231512927
|
21/11/2023
|
Thankachi
|
1613008005WL064318
|
Thankachi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010256789
|
|
THANKACHI R
|
DHANALAXMI BANK(607239)
|
|
31
|
Oachira
|
KL-13-008-005-015/522
(Thazhava)
|
1613008005NRG24211120231512928
|
21/11/2023
|
Leela
|
1613008005WL064318
|
Leela
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010256780
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-015/526
(Thazhava)
|
1613008005NRG24211120231512931
|
21/11/2023
|
Kanakamma
|
1613008005WL064318
|
Kanakamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010256775
|
|
MRS KANAKAMMA CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-005-015/527
(Thazhava)
|
1613008005NRG24211120231512932
|
21/11/2023
|
Sarojini
|
1613008005WL064318
|
Sarojini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010256779
|
|
MR SAROJINI WO RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-005-015/530
(Thazhava)
|
1613008005NRG24211120231512933
|
21/11/2023
|
Suma
|
1613008005WL064318
|
Suma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010256781
|
|
MR SUMA WO JAYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-005-015/538
(Thazhava)
|
1613008005NRG24211120231512934
|
21/11/2023
|
Rajamma
|
1613008005WL064318
|
Rajamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010256784
|
|
Mrs. M RAJAMMA
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-015/539
(Thazhava)
|
1613008005NRG24211120231512935
|
21/11/2023
|
Lalitha
|
1613008005WL064318
|
Lalitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010256783
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-015/5412
(Thazhava)
|
1613008005NRG24211120231512936
|
21/11/2023
|
JAYA SOMARAJAN
|
1613008005WL064318
|
JAYA SOMARAJAN
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010256808
|
|
JAYA SOMARAJAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-015/566
(Thazhava)
|
1613008005NRG24211120231512938
|
21/11/2023
|
Leela
|
1613008005WL064318
|
Leela
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010256787
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-015/571
(Thazhava)
|
1613008005NRG24211120231512940
|
21/11/2023
|
Rosamma
|
1613008005WL064318
|
Rosamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010256782
|
|
ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-005-015/572
(Thazhava)
|
1613008005NRG24211120231512942
|
21/11/2023
|
Mini
|
1613008005WL064318
|
Mini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010256804
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-005-015/575
(Thazhava)
|
1613008005NRG24211120231512943
|
21/11/2023
|
Lalitha
|
1613008005WL064318
|
Lalitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010256805
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-015/5817
(Thazhava)
|
1613008005NRG24211120231512944
|
21/11/2023
|
Indira J
|
1613008005WL064318
|
Indira J
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010256811
|
|
INDIRA J
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-015/583
(Thazhava)
|
1613008005NRG24211120231512945
|
21/11/2023
|
Mani
|
1613008005WL064318
|
Mani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010256806
|
|
MANI G
|
HDFC BANK LTD(607152)
|
|
44
|
Oachira
|
KL-13-008-005-015/584
(Thazhava)
|
1613008005NRG24211120231512946
|
21/11/2023
|
Vidya
|
1613008005WL064318
|
Vidya
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010256812
|
|
MRS VIDYA R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-005-015/587
(Thazhava)
|
1613008005NRG24211120231512948
|
21/11/2023
|
Vasantha
|
1613008005WL064318
|
Vasantha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010256792
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-015/6091
(Thazhava)
|
1613008005NRG24211120231512950
|
21/11/2023
|
Salini S
|
1613008005WL064318
|
Salini S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010256815
|
|
SALINI S
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-015/6155
(Thazhava)
|
1613008005NRG24211120231512951
|
21/11/2023
|
Sugathamma
|
1613008005WL064318
|
Sugathamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010256814
|
|
MRS SUGATHAMMA WO SOMAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-005-015/6364
(Thazhava)
|
1613008005NRG24211120231512953
|
21/11/2023
|
Anithakumari S
|
1613008005WL064318
|
Anithakumari S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010256791
|
|
Anithakumari S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64602
|
64602
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-005-015/5719
(Thazhava)
|
1613008005NRG24211120231512941
|
21/11/2023
|
Karthikeyan
|
1613008005WL064318
|
Karthikeyan
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010256769
|
|
KARTHIKEYAN
|
DHANALAXMI BANK(607239)
|
|
50
|
Oachira
|
KL-13-008-005-015/6166
(Thazhava)
|
1613008005NRG24211120231512952
|
21/11/2023
|
Jameela
|
1613008005WL064318
|
Jameela
|
00547
|
DLXB0000032
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010256768
|
|
JAMEELA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87246
|
87246
|
|
|
|
|
|
|
|