|
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-13-008-005-015/3708
(Thazhava)
|
1613008005NRG24200320242271795
|
20/03/2024
|
Devamma
|
1613008005WL104447
|
Devamma
|
00103
|
KSBK0001142
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3104751188
|
|
Devamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Oachira
|
KL-13-008-005-015/553
(Thazhava)
|
1613008005NRG24200320242271816
|
20/03/2024
|
Kamalamma
|
1613008005WL104447
|
Kamalamma
|
00103
|
KSBK0001142
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104751192
|
|
Kamalamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3597
|
3597
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-015/7698
(Thazhava)
|
1613008005NRG24200320242271829
|
20/03/2024
|
Syamaladeviamma
|
1613008005WL104447
|
Syamaladeviamma
|
00127
|
FDRL0001289
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104751153
|
|
SYAMALA DEVIAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-005-015/7875
(Thazhava)
|
1613008005NRG24200320242271830
|
20/03/2024
|
Renjini S
|
1613008005WL104447
|
Renjini S
|
00127
|
FDRL0001289
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104751154
|
|
RENJINI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-015/5370
(Thazhava)
|
1613008005NRG24200320242271810
|
20/03/2024
|
Rejitha V
|
1613008005WL104447
|
Rejitha V
|
00176
|
IDIB000K024
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104751178
|
|
REJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-005-015/6429
(Thazhava)
|
1613008005NRG24200320242271827
|
20/03/2024
|
Radhamani
|
1613008005WL104447
|
Radhamani
|
00176
|
IDIB000K024
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104751183
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-015/3234
(Thazhava)
|
1613008005NRG24200320242271793
|
20/03/2024
|
Usha
|
1613008005WL104447
|
Usha
|
00176
|
IDIB000V048
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3104751182
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-015/499
(Thazhava)
|
1613008005NRG24200320242271803
|
20/03/2024
|
N Leela
|
1613008005WL104447
|
N Leela
|
00176
|
IDIB000V048
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104751185
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-005-015/545
(Thazhava)
|
1613008005NRG24200320242271814
|
20/03/2024
|
Girija
|
1613008005WL104447
|
Girija
|
00176
|
IDIB000V048
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104751186
|
|
MRS GIRIJA J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-005-015/559
(Thazhava)
|
1613008005NRG24200320242271820
|
20/03/2024
|
P Janamma
|
1613008005WL104447
|
P Janamma
|
00176
|
IDIB000V048
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104751184
|
|
JANAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-015/1532
(Thazhava)
|
1613008005NRG24200320242271787
|
20/03/2024
|
Shylaja
|
1613008005WL104447
|
Shylaja
|
00177
|
IOBA0001878
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104751158
|
|
SHYLAJA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-015/3934
(Thazhava)
|
1613008005NRG24200320242271797
|
20/03/2024
|
Sankaran V
|
1613008005WL104447
|
Sankaran V
|
00415
|
SBIN0070056
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104751177
|
|
MR SANKARAN V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-015/490
(Thazhava)
|
1613008005NRG24200320242271800
|
20/03/2024
|
Padmakshi K
|
1613008005WL104447
|
Padmakshi K
|
00415
|
SBIN0070056
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104751164
|
|
MRS PADMAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-015/567
(Thazhava)
|
1613008005NRG24200320242271823
|
20/03/2024
|
Thankamma
|
1613008005WL104447
|
Thankamma
|
00415
|
SBIN0070056
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3104751175
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4905
|
4905
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-005-015/1489
(Thazhava)
|
1613008005NRG24200320242271786
|
20/03/2024
|
Bindu
|
1613008005WL104447
|
Bindu
|
00468
|
UBIN0914274
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3104751157
|
|
BINDU P W O SAJU K
|
CANARA BANK(508532)
|
|
16
|
Oachira
|
KL-13-008-005-015/1829
(Thazhava)
|
1613008005NRG24200320242271788
|
20/03/2024
|
Krishna kumari P
|
1613008005WL104447
|
Krishna kumari P
|
00468
|
UBIN0914274
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3104751159
|
|
Mrs. Krishnakumari
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-015/1899
(Thazhava)
|
1613008005NRG24200320242271789
|
20/03/2024
|
Saraswathy
|
1613008005WL104447
|
Saraswathy
|
00468
|
UBIN0914274
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3104751160
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-015/1975
(Thazhava)
|
1613008005NRG24200320242271790
|
20/03/2024
|
Sreekala
|
1613008005WL104447
|
Sreekala
|
00468
|
UBIN0914274
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104751187
|
|
SREEKALA
|
DHANALAXMI BANK(607239)
|
|
19
|
Oachira
|
KL-13-008-005-015/2020
(Thazhava)
|
1613008005NRG24200320242271791
|
20/03/2024
|
Raji
|
1613008005WL104447
|
Raji
|
00468
|
UBIN0914274
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104751161
|
|
MRS RAJI VINOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-005-015/2387
(Thazhava)
|
1613008005NRG24200320242271792
|
20/03/2024
|
Sreelatha S
|
1613008005WL104447
|
Sreelatha S
|
00468
|
UBIN0914274
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104751162
|
|
MRS SREELATHA KOMALAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-005-015/3733
(Thazhava)
|
1613008005NRG24200320242271796
|
20/03/2024
|
Prasanna kumari
|
1613008005WL104447
|
Prasanna kumari
|
00468
|
UBIN0914274
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104751189
|
|
PRASANNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-015/3935
(Thazhava)
|
1613008005NRG24200320242271798
|
20/03/2024
|
Usha
|
1613008005WL104447
|
Usha
|
00468
|
UBIN0914274
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104751190
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-005-015/4395
(Thazhava)
|
1613008005NRG24200320242271799
|
20/03/2024
|
Raji
|
1613008005WL104447
|
Raji
|
00468
|
UBIN0914274
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3104751163
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-015/491
(Thazhava)
|
1613008005NRG24200320242271801
|
20/03/2024
|
Thankamma
|
1613008005WL104447
|
Thankamma
|
00468
|
UBIN0914274
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3104751155
|
|
Mrs. Y THANKAMMA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-015/498
(Thazhava)
|
1613008005NRG24200320242271802
|
20/03/2024
|
Rajitha
|
1613008005WL104447
|
Rajitha
|
00468
|
UBIN0914274
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3104751165
|
|
RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-015/5
(Thazhava)
|
1613008005NRG24200320242271804
|
20/03/2024
|
Lalitha
|
1613008005WL104447
|
Lalitha
|
00468
|
UBIN0914274
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104751166
|
|
LALITHA R
|
DHANALAXMI BANK(607239)
|
|
27
|
Oachira
|
KL-13-008-005-015/507
(Thazhava)
|
1613008005NRG24200320242271805
|
20/03/2024
|
Geetha
|
1613008005WL104447
|
Geetha
|
00468
|
UBIN0914274
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104751167
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-015/513
(Thazhava)
|
1613008005NRG24200320242271806
|
20/03/2024
|
Ammini
|
1613008005WL104447
|
Ammini
|
00468
|
UBIN0914274
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104751168
|
|
MRS AMMINI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-005-015/529
(Thazhava)
|
1613008005NRG24200320242271807
|
20/03/2024
|
Geetha
|
1613008005WL104447
|
Geetha
|
00468
|
UBIN0914274
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104751169
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-015/534
(Thazhava)
|
1613008005NRG24200320242271808
|
20/03/2024
|
Sugatha kumari
|
1613008005WL104447
|
Sugatha kumari
|
00468
|
UBIN0914274
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104751170
|
|
Mrs. K Sugatha Kumari
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-015/535
(Thazhava)
|
1613008005NRG24200320242271809
|
20/03/2024
|
Pushpa
|
1613008005WL104447
|
Pushpa
|
00468
|
UBIN0914274
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3104751171
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-015/541
(Thazhava)
|
1613008005NRG24200320242271811
|
20/03/2024
|
Santha K
|
1613008005WL104447
|
Santha K
|
00468
|
UBIN0914274
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104751172
|
|
SANTHA K W O BABU
|
CANARA BANK(508532)
|
|
33
|
Oachira
|
KL-13-008-005-015/542
(Thazhava)
|
1613008005NRG24200320242271812
|
20/03/2024
|
Shylaja
|
1613008005WL104447
|
Shylaja
|
00468
|
UBIN0914274
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3104751156
|
|
UDAYAN K
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-005-015/544
(Thazhava)
|
1613008005NRG24200320242271813
|
20/03/2024
|
Sheejaa
|
1613008005WL104447
|
Sheejaa
|
00468
|
UBIN0914274
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104751173
|
|
MRS SHEEJA BIJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-005-015/551
(Thazhava)
|
1613008005NRG24200320242271815
|
20/03/2024
|
Lalitha
|
1613008005WL104447
|
Lalitha
|
00468
|
UBIN0914274
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3104751191
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-005-015/556
(Thazhava)
|
1613008005NRG24200320242271817
|
20/03/2024
|
Sudha
|
1613008005WL104447
|
Sudha
|
00468
|
UBIN0914274
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104751193
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-015/557
(Thazhava)
|
1613008005NRG24200320242271818
|
20/03/2024
|
Rajam
|
1613008005WL104447
|
Rajam
|
00468
|
UBIN0914274
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104751179
|
|
Mrs. Rajam
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-015/558
(Thazhava)
|
1613008005NRG24200320242271819
|
20/03/2024
|
Kanakamma
|
1613008005WL104447
|
Kanakamma
|
00468
|
UBIN0914274
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3104751194
|
|
KANAKAMMA
|
DHANALAXMI BANK(607239)
|
|
39
|
Oachira
|
KL-13-008-005-015/564
(Thazhava)
|
1613008005NRG24200320242271821
|
20/03/2024
|
Girija
|
1613008005WL104447
|
Girija
|
00468
|
UBIN0914274
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104751152
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-015/565
(Thazhava)
|
1613008005NRG24200320242271822
|
20/03/2024
|
Jegadamma
|
1613008005WL104447
|
Jegadamma
|
00468
|
UBIN0914274
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104751174
|
|
JAGADAMMA R
|
HDFC BANK LTD(607152)
|
|
41
|
Oachira
|
KL-13-008-005-015/570
(Thazhava)
|
1613008005NRG24200320242271824
|
20/03/2024
|
Molly
|
1613008005WL104447
|
Molly
|
00468
|
UBIN0914274
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104751195
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-015/573
(Thazhava)
|
1613008005NRG24200320242271825
|
20/03/2024
|
Indira
|
1613008005WL104447
|
Indira
|
00468
|
UBIN0914274
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104751196
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-015/579
(Thazhava)
|
1613008005NRG24200320242271826
|
20/03/2024
|
Usha
|
1613008005WL104447
|
Usha
|
00468
|
UBIN0914274
|
1635
|
1635
|
Processed
|
19/04/2024
|
|
3104751176
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-015/8
(Thazhava)
|
1613008005NRG24200320242271831
|
20/03/2024
|
Lalitha
|
1613008005WL104447
|
Lalitha
|
00468
|
UBIN0914274
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104751197
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49377
|
49377
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-005-015/3675
(Thazhava)
|
1613008005NRG24200320242271794
|
20/03/2024
|
Suseela
|
1613008005WL104447
|
Suseela
|
00547
|
DLXB0000032
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104751180
|
|
suseel
|
DHANALAXMI BANK(607239)
|
|
46
|
Oachira
|
KL-13-008-005-015/7433
(Thazhava)
|
1613008005NRG24200320242271828
|
20/03/2024
|
Deepa T
|
1613008005WL104447
|
Deepa T
|
00547
|
DLXB0000032
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3104751181
|
|
Mrs. Deepa. T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75864
|
75864
|
|
|
|
|
|
|
|