|
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-13-008-005-016/4248
(Thazhava)
|
1613008005NRG24280220242152268
|
28/02/2024
|
Misariya Kunju
|
1613008005WL096601
|
Misariya Kunju
|
00078
|
CNRB0003456
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103829363
|
|
MISARIYA KUNJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-003/3071
(Thazhava)
|
1613008005NRG24280220242152253
|
28/02/2024
|
Mini S
|
1613008005WL096601
|
Mini S
|
00103
|
KSBK0001142
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103829380
|
|
Mini S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-016/6807
(Thazhava)
|
1613008005NRG24280220242152274
|
28/02/2024
|
Sasikala R
|
1613008005WL096601
|
Sasikala R
|
00127
|
FDRL0001289
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103829373
|
|
SASIKALA R
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-005-016/7480
(Thazhava)
|
1613008005NRG24280220242152275
|
28/02/2024
|
Vasantha Kumari Amma S
|
1613008005WL096601
|
Vasantha Kumari Amma S
|
00127
|
FDRL0001289
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103829374
|
|
VASANTHA KUMARI AMMA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-001/153
(Thazhava)
|
1613008005NRG24280220242152252
|
28/02/2024
|
Naseema
|
1613008005WL096601
|
Naseema
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103829377
|
|
Mrs. M NAZEEMA
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-016/2075
(Thazhava)
|
1613008005NRG24280220242152262
|
28/02/2024
|
Pathumma Kunju
|
1613008005WL096601
|
Pathumma Kunju
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103829379
|
|
Mrs. Pathumma Kunju
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-016/5401
(Thazhava)
|
1613008005NRG24280220242152272
|
28/02/2024
|
Usha
|
1613008005WL096601
|
Usha
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103829375
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-016/970
(Thazhava)
|
1613008005NRG24280220242152286
|
28/02/2024
|
Devakiyamma
|
1613008005WL096601
|
Devakiyamma
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103829378
|
|
Devakiyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Oachira
|
KL-13-008-005-016/999
(Thazhava)
|
1613008005NRG24280220242152296
|
28/02/2024
|
Vijayalakshmi
|
1613008005WL096601
|
Vijayalakshmi
|
00176
|
IDIB000V048
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103829364
|
|
Mrs. Vijayalekshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-016/6675
(Thazhava)
|
1613008005NRG24280220242152273
|
28/02/2024
|
Sobhana
|
1613008005WL096601
|
Sobhana
|
00415
|
SBIN0004405
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103829362
|
|
MRS SHOBANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-016/1001
(Thazhava)
|
1613008005NRG24280220242152254
|
28/02/2024
|
Saraswathyamma P
|
1613008005WL096601
|
Saraswathyamma P
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103829367
|
|
SARASWATHYAMMA P
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-016/1003
(Thazhava)
|
1613008005NRG24280220242152255
|
28/02/2024
|
Radhadeviyamma B
|
1613008005WL096601
|
Radhadeviyamma B
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103829391
|
|
RADHADEVIYAMMA B
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-016/1004
(Thazhava)
|
1613008005NRG24280220242152256
|
28/02/2024
|
Geetha Bai
|
1613008005WL096601
|
Geetha Bai
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103829400
|
|
GEETHA BHAI
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-005-016/1251
(Thazhava)
|
1613008005NRG24280220242152257
|
28/02/2024
|
Anitha
|
1613008005WL096601
|
Anitha
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103829398
|
|
MR ANITHA WIFE OF KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-005-016/1572
(Thazhava)
|
1613008005NRG24280220242152258
|
28/02/2024
|
Vijayamma D
|
1613008005WL096601
|
Vijayamma D
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103829383
|
|
VIJAYAMMA D
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-016/1896
(Thazhava)
|
1613008005NRG24280220242152259
|
28/02/2024
|
Radhamaniyamma
|
1613008005WL096601
|
Radhamaniyamma
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103829396
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
17
|
Oachira
|
KL-13-008-005-016/1974
(Thazhava)
|
1613008005NRG24280220242152260
|
28/02/2024
|
Thankamani S
|
1613008005WL096601
|
Thankamani S
|
00468
|
UBIN0914274
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103829385
|
|
THANKAMANI S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-016/2074
(Thazhava)
|
1613008005NRG24280220242152261
|
28/02/2024
|
Ambily
|
1613008005WL096601
|
Ambily
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103829390
|
|
Mrs. Ambily
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-016/2077
(Thazhava)
|
1613008005NRG24280220242152263
|
28/02/2024
|
Prabhallakumari P
|
1613008005WL096601
|
Prabhallakumari P
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103829387
|
|
PRABHALLAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-016/2673
(Thazhava)
|
1613008005NRG24280220242152264
|
28/02/2024
|
Mangala
|
1613008005WL096601
|
Mangala
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103829388
|
|
MANGALAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-016/3534
(Thazhava)
|
1613008005NRG24280220242152265
|
28/02/2024
|
Bharathy
|
1613008005WL096601
|
Bharathy
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103829402
|
|
BHARATHY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-016/3613
(Thazhava)
|
1613008005NRG24280220242152266
|
28/02/2024
|
Saboora Beevi
|
1613008005WL096601
|
Saboora Beevi
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103829401
|
|
SABOORA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-016/4156
(Thazhava)
|
1613008005NRG24280220242152267
|
28/02/2024
|
Santhamma
|
1613008005WL096601
|
Santhamma
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103829403
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-016/4292
(Thazhava)
|
1613008005NRG24280220242152269
|
28/02/2024
|
Sarasamma
|
1613008005WL096601
|
Sarasamma
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103829404
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-016/4961
(Thazhava)
|
1613008005NRG24280220242152270
|
28/02/2024
|
Ajithakumari C
|
1613008005WL096601
|
Ajithakumari C
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103829361
|
|
MRS AJITHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-005-016/5256
(Thazhava)
|
1613008005NRG24280220242152271
|
28/02/2024
|
Leelamma
|
1613008005WL096601
|
Leelamma
|
00468
|
UBIN0914274
|
600
|
600
|
Processed
|
19/04/2024
|
|
3103829405
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-016/929
(Thazhava)
|
1613008005NRG24280220242152276
|
28/02/2024
|
Rema
|
1613008005WL096601
|
Rema
|
00468
|
UBIN0914274
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103829393
|
|
REMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-016/932
(Thazhava)
|
1613008005NRG24280220242152277
|
28/02/2024
|
Sobhana S
|
1613008005WL096601
|
Sobhana S
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103829395
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-016/937
(Thazhava)
|
1613008005NRG24280220242152278
|
28/02/2024
|
Sarada
|
1613008005WL096601
|
Sarada
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103829389
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-016/941
(Thazhava)
|
1613008005NRG24280220242152279
|
28/02/2024
|
Janakikuttyamma K
|
1613008005WL096601
|
Janakikuttyamma K
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103829370
|
|
Mrs. JANAKI KUTTY AMMA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-016/942
(Thazhava)
|
1613008005NRG24280220242152280
|
28/02/2024
|
Sathyamma S
|
1613008005WL096601
|
Sathyamma S
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103829384
|
|
SATHYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-016/943
(Thazhava)
|
1613008005NRG24280220242152281
|
28/02/2024
|
Ayshabeevi
|
1613008005WL096601
|
Ayshabeevi
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103829381
|
|
AYSHA BEEVI
|
DHANALAXMI BANK(607239)
|
|
33
|
Oachira
|
KL-13-008-005-016/944
(Thazhava)
|
1613008005NRG24280220242152282
|
28/02/2024
|
Vasanthakumari
|
1613008005WL096601
|
Vasanthakumari
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103829371
|
|
VASANTHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-016/946
(Thazhava)
|
1613008005NRG24280220242152283
|
28/02/2024
|
Kusalakumari D
|
1613008005WL096601
|
Kusalakumari D
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103829394
|
|
KUSALA KUMARI
|
DHANALAXMI BANK(607239)
|
|
35
|
Oachira
|
KL-13-008-005-016/948
(Thazhava)
|
1613008005NRG24280220242152284
|
28/02/2024
|
Komalavally
|
1613008005WL096601
|
Komalavally
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103829365
|
|
MR KOMALAVALLY N
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-005-016/950
(Thazhava)
|
1613008005NRG24280220242152285
|
28/02/2024
|
Sujamol P
|
1613008005WL096601
|
Sujamol P
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103829369
|
|
SUJAMOL P
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-016/971
(Thazhava)
|
1613008005NRG24280220242152287
|
28/02/2024
|
Jameela Beevi
|
1613008005WL096601
|
Jameela Beevi
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103829372
|
|
JAMEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-016/978
(Thazhava)
|
1613008005NRG24280220242152288
|
28/02/2024
|
Subaida
|
1613008005WL096601
|
Subaida
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103829397
|
|
SUBAIDA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-016/981
(Thazhava)
|
1613008005NRG24280220242152289
|
28/02/2024
|
Leelamma
|
1613008005WL096601
|
Leelamma
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103829386
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
40
|
Oachira
|
KL-13-008-005-016/982
(Thazhava)
|
1613008005NRG24280220242152290
|
28/02/2024
|
Mini
|
1613008005WL096601
|
Mini
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103829399
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-016/985
(Thazhava)
|
1613008005NRG24280220242152291
|
28/02/2024
|
Maniyamma S
|
1613008005WL096601
|
Maniyamma S
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103829366
|
|
MANIYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-016/989
(Thazhava)
|
1613008005NRG24280220242152292
|
28/02/2024
|
Rema T
|
1613008005WL096601
|
Rema T
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103829392
|
|
REMA
|
DHANALAXMI BANK(607239)
|
|
43
|
Oachira
|
KL-13-008-005-016/991
(Thazhava)
|
1613008005NRG24280220242152293
|
28/02/2024
|
Sindhu R
|
1613008005WL096601
|
Sindhu R
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103829368
|
|
Mrs. R. SINDHU
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-005-016/996
(Thazhava)
|
1613008005NRG24280220242152295
|
28/02/2024
|
Rajamma
|
1613008005WL096601
|
Rajamma
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103829382
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56100
|
56100
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-005-016/994
(Thazhava)
|
1613008005NRG24280220242152294
|
28/02/2024
|
Thankamani
|
1613008005WL096601
|
Thankamani
|
00547
|
DLXB0000032
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103829376
|
|
THANKAMANI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75000
|
75000
|
|
|
|
|
|
|
|