|
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-13-008-005-015/552
(Thazhava)
|
1613008005NRG24111220231660096
|
11/12/2023
|
Sasi
|
1613008005WL071094
|
Sasi
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670164477
|
|
SASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-015/3708
(Thazhava)
|
1613008005NRG24111220231660072
|
11/12/2023
|
Devamma
|
1613008005WL071094
|
Devamma
|
00103
|
KSBK0001142
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670164481
|
|
Devamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Oachira
|
KL-13-008-005-015/553
(Thazhava)
|
1613008005NRG24111220231660097
|
11/12/2023
|
Kamalamma
|
1613008005WL071094
|
Kamalamma
|
00103
|
KSBK0001142
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670164480
|
|
Kamalamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-015/1526
(Thazhava)
|
1613008005NRG24111220231660062
|
11/12/2023
|
Ramachandran
|
1613008005WL071094
|
Ramachandran
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670164441
|
|
RAMACHANDRAN .
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-005-015/7698
(Thazhava)
|
1613008005NRG24111220231660109
|
11/12/2023
|
Syamaladeviamma
|
1613008005WL071094
|
Syamaladeviamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670164440
|
|
SYAMALA DEVIAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-015/5370
(Thazhava)
|
1613008005NRG24111220231660088
|
11/12/2023
|
Rejitha V
|
1613008005WL071094
|
Rejitha V
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670164485
|
|
REJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-005-015/6429
(Thazhava)
|
1613008005NRG24111220231660107
|
11/12/2023
|
Radhamani
|
1613008005WL071094
|
Radhamani
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670164484
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-015/3234
(Thazhava)
|
1613008005NRG24111220231660070
|
11/12/2023
|
Usha
|
1613008005WL071094
|
Usha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670164439
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-015/499
(Thazhava)
|
1613008005NRG24111220231660080
|
11/12/2023
|
N Leela
|
1613008005WL071094
|
N Leela
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670164483
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-005-015/545
(Thazhava)
|
1613008005NRG24111220231660092
|
11/12/2023
|
Girija
|
1613008005WL071094
|
Girija
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670164482
|
|
MRS GIRIJA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-015/1532
(Thazhava)
|
1613008005NRG24111220231660063
|
11/12/2023
|
Shylaja
|
1613008005WL071094
|
Shylaja
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670164476
|
|
SHYLAJA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-015/3934
(Thazhava)
|
1613008005NRG24111220231660074
|
11/12/2023
|
Sankaran V
|
1613008005WL071094
|
Sankaran V
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670164486
|
|
MR SANKARAN V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-015/490
(Thazhava)
|
1613008005NRG24111220231660077
|
11/12/2023
|
Padmakshi K
|
1613008005WL071094
|
Padmakshi K
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670164487
|
|
MRS PADMAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-015/567
(Thazhava)
|
1613008005NRG24111220231660102
|
11/12/2023
|
Thankamma
|
1613008005WL071094
|
Thankamma
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670164478
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-005-015/1489
(Thazhava)
|
1613008005NRG24111220231660061
|
11/12/2023
|
Bindu
|
1613008005WL071094
|
Bindu
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670164474
|
|
BINDU P W O SAJU K
|
CANARA BANK(508532)
|
|
16
|
Oachira
|
KL-13-008-005-015/1539
(Thazhava)
|
1613008005NRG24111220231660065
|
11/12/2023
|
Soman
|
1613008005WL071094
|
Soman
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670164475
|
|
SOMAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-015/1539
(Thazhava)
|
1613008005NRG24111220231660064
|
11/12/2023
|
Sujatha
|
1613008005WL071094
|
Sujatha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670164470
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-015/1829
(Thazhava)
|
1613008005NRG24111220231660066
|
11/12/2023
|
Krishna kumari P
|
1613008005WL071094
|
Krishna kumari P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670164467
|
|
Mrs. Krishnakumari
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-015/1899
(Thazhava)
|
1613008005NRG24111220231660067
|
11/12/2023
|
Saraswathy
|
1613008005WL071094
|
Saraswathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670164471
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-015/1975
(Thazhava)
|
1613008005NRG24111220231660068
|
11/12/2023
|
Sreekala
|
1613008005WL071094
|
Sreekala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670164446
|
|
SREEKALA
|
DHANALAXMI BANK(607239)
|
|
21
|
Oachira
|
KL-13-008-005-015/2020
(Thazhava)
|
1613008005NRG24111220231660069
|
11/12/2023
|
Raji
|
1613008005WL071094
|
Raji
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670164461
|
|
MRS RAJI VINOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-015/3795
(Thazhava)
|
1613008005NRG24111220231660073
|
11/12/2023
|
Lekshmikutty
|
1613008005WL071094
|
Lekshmikutty
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670164448
|
|
LEKSHMIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-015/3935
(Thazhava)
|
1613008005NRG24111220231660075
|
11/12/2023
|
Usha
|
1613008005WL071094
|
Usha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670164447
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-005-015/4395
(Thazhava)
|
1613008005NRG24111220231660076
|
11/12/2023
|
Raji
|
1613008005WL071094
|
Raji
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670164473
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-015/491
(Thazhava)
|
1613008005NRG24111220231660078
|
11/12/2023
|
Thankamma
|
1613008005WL071094
|
Thankamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670164456
|
|
Mrs. Y THANKAMMA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-015/498
(Thazhava)
|
1613008005NRG24111220231660079
|
11/12/2023
|
Rajitha
|
1613008005WL071094
|
Rajitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670164460
|
|
RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-015/5
(Thazhava)
|
1613008005NRG24111220231660081
|
11/12/2023
|
Lalitha
|
1613008005WL071094
|
Lalitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670164459
|
|
LALITHA R
|
DHANALAXMI BANK(607239)
|
|
28
|
Oachira
|
KL-13-008-005-015/507
(Thazhava)
|
1613008005NRG24111220231660082
|
11/12/2023
|
Geetha
|
1613008005WL071094
|
Geetha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670164457
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-015/510
(Thazhava)
|
1613008005NRG24111220231660083
|
11/12/2023
|
Santha
|
1613008005WL071094
|
Santha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670164451
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-015/523
(Thazhava)
|
1613008005NRG24111220231660084
|
11/12/2023
|
Sarasamma
|
1613008005WL071094
|
Sarasamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670164468
|
|
Mrs. K SARASAMMA
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-015/529
(Thazhava)
|
1613008005NRG24111220231660085
|
11/12/2023
|
Geetha
|
1613008005WL071094
|
Geetha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670164458
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-015/534
(Thazhava)
|
1613008005NRG24111220231660086
|
11/12/2023
|
Sugatha kumari
|
1613008005WL071094
|
Sugatha kumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670164463
|
|
Mrs. K Sugatha Kumari
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-015/535
(Thazhava)
|
1613008005NRG24111220231660087
|
11/12/2023
|
Pushpa
|
1613008005WL071094
|
Pushpa
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670164466
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-015/541
(Thazhava)
|
1613008005NRG24111220231660089
|
11/12/2023
|
Santha K
|
1613008005WL071094
|
Santha K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670164472
|
|
SANTHA K W O BABU
|
CANARA BANK(508532)
|
|
35
|
Oachira
|
KL-13-008-005-015/542
(Thazhava)
|
1613008005NRG24111220231660090
|
11/12/2023
|
Shylaja
|
1613008005WL071094
|
Shylaja
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670164455
|
|
UDAYAN K
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-005-015/544
(Thazhava)
|
1613008005NRG24111220231660091
|
11/12/2023
|
Sheejaa
|
1613008005WL071094
|
Sheejaa
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670164469
|
|
MRS SHEEJA BIJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-005-015/550
(Thazhava)
|
1613008005NRG24111220231660093
|
11/12/2023
|
Santhini
|
1613008005WL071094
|
Santhini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670164465
|
|
SANTHINI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-015/551
(Thazhava)
|
1613008005NRG24111220231660094
|
11/12/2023
|
Lalitha
|
1613008005WL071094
|
Lalitha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670164453
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-005-015/552
(Thazhava)
|
1613008005NRG24111220231660095
|
11/12/2023
|
Padmini
|
1613008005WL071094
|
Padmini
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670164450
|
|
PADMINI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-015/556
(Thazhava)
|
1613008005NRG24111220231660098
|
11/12/2023
|
Sudha
|
1613008005WL071094
|
Sudha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670164452
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-015/558
(Thazhava)
|
1613008005NRG24111220231660099
|
11/12/2023
|
Kanakamma
|
1613008005WL071094
|
Kanakamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670164444
|
|
KANAKAMMA
|
DHANALAXMI BANK(607239)
|
|
42
|
Oachira
|
KL-13-008-005-015/564
(Thazhava)
|
1613008005NRG24111220231660100
|
11/12/2023
|
Girija
|
1613008005WL071094
|
Girija
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670164479
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-015/565
(Thazhava)
|
1613008005NRG24111220231660101
|
11/12/2023
|
Jegadamma
|
1613008005WL071094
|
Jegadamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670164464
|
|
JAGADAMMA R
|
HDFC BANK LTD(607152)
|
|
44
|
Oachira
|
KL-13-008-005-015/5672
(Thazhava)
|
1613008005NRG24111220231660103
|
11/12/2023
|
Chellamma
|
1613008005WL071094
|
Chellamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670164449
|
|
MRS CHELLAMMA YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-005-015/570
(Thazhava)
|
1613008005NRG24111220231660104
|
11/12/2023
|
Molly
|
1613008005WL071094
|
Molly
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670164445
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-015/573
(Thazhava)
|
1613008005NRG24111220231660105
|
11/12/2023
|
Indira
|
1613008005WL071094
|
Indira
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670164454
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-015/579
(Thazhava)
|
1613008005NRG24111220231660106
|
11/12/2023
|
Usha
|
1613008005WL071094
|
Usha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670164462
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-015/8
(Thazhava)
|
1613008005NRG24111220231660110
|
11/12/2023
|
Lalitha
|
1613008005WL071094
|
Lalitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670164443
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
49
|
Oachira
|
KL-13-008-005-016/972
(Thazhava)
|
1613008005NRG24111220231660111
|
11/12/2023
|
Laly R
|
1613008005WL071094
|
Laly R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670164442
|
|
LALI.D
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58941
|
58941
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-005-015/3675
(Thazhava)
|
1613008005NRG24111220231660071
|
11/12/2023
|
Suseela
|
1613008005WL071094
|
Suseela
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670164437
|
|
suseel
|
DHANALAXMI BANK(607239)
|
|
51
|
Oachira
|
KL-13-008-005-015/7433
(Thazhava)
|
1613008005NRG24111220231660108
|
11/12/2023
|
Deepa T
|
1613008005WL071094
|
Deepa T
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670164438
|
|
Mrs. Deepa. T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82917
|
82917
|
|
|
|
|
|
|
|