|
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)
|
1613008005NRG24290220242159129
|
29/02/2024
|
Anandavally
|
1613008005WL096951
|
Anandavally
|
00078
|
CNRB0003456
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3104830818
|
|
ANANDAVALLI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-015/585
(Thazhava)
|
1613008005NRG24290220242159155
|
29/02/2024
|
Somavally
|
1613008005WL096951
|
Somavally
|
00103
|
KSBK0001142
|
340
|
340
|
Processed
|
19/04/2024
|
|
3104830786
|
|
Somavally
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-015/538
(Thazhava)
|
1613008005NRG24290220242159143
|
29/02/2024
|
Babu
|
1613008005WL096951
|
Babu
|
00127
|
FDRL0001289
|
850
|
850
|
Processed
|
19/04/2024
|
|
3104830828
|
|
BABU
|
DHANALAXMI BANK(607239)
|
|
4
|
Oachira
|
KL-13-008-005-015/5685
(Thazhava)
|
1613008005NRG24290220242159148
|
29/02/2024
|
Vasantha Kumari
|
1613008005WL096951
|
Vasantha Kumari
|
00127
|
FDRL0001289
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3104830829
|
|
VASANTHA KUMARI AMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-005-015/6774
(Thazhava)
|
1613008005NRG24290220242159163
|
29/02/2024
|
Mini
|
1613008005WL096951
|
Mini
|
00127
|
FDRL0001289
|
510
|
510
|
Processed
|
19/04/2024
|
|
3104830830
|
|
MRS MINI WIFE OF GEORGE THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-015/2464
(Thazhava)
|
1613008005NRG24290220242159123
|
29/02/2024
|
Geetha
|
1613008005WL096951
|
Geetha
|
00176
|
IDIB000V048
|
850
|
850
|
Processed
|
19/04/2024
|
|
3104830820
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-015/2585
(Thazhava)
|
1613008005NRG24290220242159124
|
29/02/2024
|
A Jagadamma
|
1613008005WL096951
|
A Jagadamma
|
00176
|
IDIB000V048
|
850
|
850
|
Processed
|
19/04/2024
|
|
3104830823
|
|
Mrs. A JAGADAMMA
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-015/5257
(Thazhava)
|
1613008005NRG24290220242159138
|
29/02/2024
|
K Jagadamma
|
1613008005WL096951
|
K Jagadamma
|
00176
|
IDIB000V048
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3104830822
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-005-015/5476
(Thazhava)
|
1613008005NRG24290220242159146
|
29/02/2024
|
Udaya Bhanu
|
1613008005WL096951
|
Udaya Bhanu
|
00176
|
IDIB000V048
|
850
|
850
|
Processed
|
19/04/2024
|
|
3104830787
|
|
UDAYABHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-015/5946
(Thazhava)
|
1613008005NRG24290220242159157
|
29/02/2024
|
Suryakala
|
1613008005WL096951
|
Suryakala
|
00415
|
SBIN0016827
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3104830817
|
|
MRS SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-005-015/6056
(Thazhava)
|
1613008005NRG24290220242159158
|
29/02/2024
|
Lekshmikutty
|
1613008005WL096951
|
Lekshmikutty
|
00415
|
SBIN0016827
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3104830816
|
|
LAKSHMIKUTTY
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-015/1525
(Thazhava)
|
1613008005NRG24290220242159118
|
29/02/2024
|
Radhamani
|
1613008005WL096951
|
Radhamani
|
00415
|
SBIN0070056
|
510
|
510
|
Processed
|
19/04/2024
|
|
3104830821
|
|
MRS RADHAMANI RAVEENDRAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-015/1533
(Thazhava)
|
1613008005NRG24290220242159119
|
29/02/2024
|
Rajamani A
|
1613008005WL096951
|
Rajamani A
|
00468
|
UBIN0914274
|
170
|
170
|
Processed
|
19/04/2024
|
|
3104830827
|
|
MR RAJAMANI A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-015/1779
(Thazhava)
|
1613008005NRG24290220242159120
|
29/02/2024
|
Sobhana
|
1613008005WL096951
|
Sobhana
|
00468
|
UBIN0914274
|
170
|
170
|
Processed
|
19/04/2024
|
|
3104830807
|
|
Mrs. SOBHANA R
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Oachira
|
KL-13-008-005-015/1834
(Thazhava)
|
1613008005NRG24290220242159121
|
29/02/2024
|
Sobhana
|
1613008005WL096951
|
Sobhana
|
00468
|
UBIN0914274
|
850
|
850
|
Processed
|
19/04/2024
|
|
3104830800
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-015/218
(Thazhava)
|
1613008005NRG24290220242159122
|
29/02/2024
|
Shylaja
|
1613008005WL096951
|
Shylaja
|
00468
|
UBIN0914274
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3104830825
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-015/3195
(Thazhava)
|
1613008005NRG24290220242159125
|
29/02/2024
|
Sindhu Raj
|
1613008005WL096951
|
Sindhu Raj
|
00468
|
UBIN0914274
|
850
|
850
|
Processed
|
19/04/2024
|
|
3104830801
|
|
SINDHU RAJ
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-015/3233
(Thazhava)
|
1613008005NRG24290220242159126
|
29/02/2024
|
Prasanna
|
1613008005WL096951
|
Prasanna
|
00468
|
UBIN0914274
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3104830799
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-005-015/3670
(Thazhava)
|
1613008005NRG24290220242159127
|
29/02/2024
|
Geetha
|
1613008005WL096951
|
Geetha
|
00468
|
UBIN0914274
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3104830808
|
|
GEETHA
|
DHANALAXMI BANK(607239)
|
|
20
|
Oachira
|
KL-13-008-005-015/3672
(Thazhava)
|
1613008005NRG24290220242159128
|
29/02/2024
|
Vijayamma
|
1613008005WL096951
|
Vijayamma
|
00468
|
UBIN0914274
|
340
|
340
|
Processed
|
19/04/2024
|
|
3104830797
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
21
|
Oachira
|
KL-13-008-005-015/4564
(Thazhava)
|
1613008005NRG24290220242159130
|
29/02/2024
|
Shyni R
|
1613008005WL096951
|
Shyni R
|
00468
|
UBIN0914274
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3104830810
|
|
Mrs. SHYNI R
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Oachira
|
KL-13-008-005-015/4756
(Thazhava)
|
1613008005NRG24290220242159131
|
29/02/2024
|
Sindhu P
|
1613008005WL096951
|
Sindhu P
|
00468
|
UBIN0914274
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3104830811
|
|
SINDHU P
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-015/4877
(Thazhava)
|
1613008005NRG24290220242159132
|
29/02/2024
|
Rajalekshmi pillai
|
1613008005WL096951
|
Rajalekshmi pillai
|
00468
|
UBIN0914274
|
510
|
510
|
Processed
|
19/04/2024
|
|
3104830812
|
|
Mrs. RAJA LEKSHMI PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Oachira
|
KL-13-008-005-015/489
(Thazhava)
|
1613008005NRG24290220242159133
|
29/02/2024
|
Pankajavalli
|
1613008005WL096951
|
Pankajavalli
|
00468
|
UBIN0914274
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3104830804
|
|
PANKAJAVALLI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-015/503
(Thazhava)
|
1613008005NRG24290220242159134
|
29/02/2024
|
Radhamani
|
1613008005WL096951
|
Radhamani
|
00468
|
UBIN0914274
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3104830809
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-005-015/505
(Thazhava)
|
1613008005NRG24290220242159135
|
29/02/2024
|
Marykutty
|
1613008005WL096951
|
Marykutty
|
00468
|
UBIN0914274
|
680
|
680
|
Processed
|
19/04/2024
|
|
3104830826
|
|
MRS MARYKUTTY JOY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-005-015/514
(Thazhava)
|
1613008005NRG24290220242159136
|
29/02/2024
|
Saraswathi
|
1613008005WL096951
|
Saraswathi
|
00468
|
UBIN0914274
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3104830794
|
|
SARASWATHY PUSHPARAJAN
|
DHANALAXMI BANK(607239)
|
|
28
|
Oachira
|
KL-13-008-005-015/518
(Thazhava)
|
1613008005NRG24290220242159137
|
29/02/2024
|
Thankachi
|
1613008005WL096951
|
Thankachi
|
00468
|
UBIN0914274
|
510
|
510
|
Processed
|
19/04/2024
|
|
3104830796
|
|
THANKACHI R
|
DHANALAXMI BANK(607239)
|
|
29
|
Oachira
|
KL-13-008-005-015/526
(Thazhava)
|
1613008005NRG24290220242159139
|
29/02/2024
|
Kanakamma
|
1613008005WL096951
|
Kanakamma
|
00468
|
UBIN0914274
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3104830788
|
|
MRS KANAKAMMA CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-005-015/527
(Thazhava)
|
1613008005NRG24290220242159140
|
29/02/2024
|
Sarojini
|
1613008005WL096951
|
Sarojini
|
00468
|
UBIN0914274
|
680
|
680
|
Processed
|
19/04/2024
|
|
3104830790
|
|
MR SAROJINI WO RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-005-015/530
(Thazhava)
|
1613008005NRG24290220242159141
|
29/02/2024
|
Suma
|
1613008005WL096951
|
Suma
|
00468
|
UBIN0914274
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3104830791
|
|
MR SUMA WO JAYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-005-015/531
(Thazhava)
|
1613008005NRG24290220242159142
|
29/02/2024
|
Valsala
|
1613008005WL096951
|
Valsala
|
00468
|
UBIN0914274
|
850
|
850
|
Processed
|
19/04/2024
|
|
3104830789
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-015/539
(Thazhava)
|
1613008005NRG24290220242159144
|
29/02/2024
|
Lalitha
|
1613008005WL096951
|
Lalitha
|
00468
|
UBIN0914274
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3104830793
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-015/5412
(Thazhava)
|
1613008005NRG24290220242159145
|
29/02/2024
|
JAYA SOMARAJAN
|
1613008005WL096951
|
JAYA SOMARAJAN
|
00468
|
UBIN0914274
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3104830819
|
|
JAYA SOMARAJAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-015/566
(Thazhava)
|
1613008005NRG24290220242159147
|
29/02/2024
|
Leela
|
1613008005WL096951
|
Leela
|
00468
|
UBIN0914274
|
680
|
680
|
Processed
|
19/04/2024
|
|
3104830795
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-015/571
(Thazhava)
|
1613008005NRG24290220242159149
|
29/02/2024
|
Rosamma
|
1613008005WL096951
|
Rosamma
|
00468
|
UBIN0914274
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3104830792
|
|
ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-005-015/572
(Thazhava)
|
1613008005NRG24290220242159150
|
29/02/2024
|
Mini
|
1613008005WL096951
|
Mini
|
00468
|
UBIN0914274
|
850
|
850
|
Processed
|
19/04/2024
|
|
3104830803
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-005-015/575
(Thazhava)
|
1613008005NRG24290220242159151
|
29/02/2024
|
Lalitha
|
1613008005WL096951
|
Lalitha
|
00468
|
UBIN0914274
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3104830802
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-015/5817
(Thazhava)
|
1613008005NRG24290220242159152
|
29/02/2024
|
Indira J
|
1613008005WL096951
|
Indira J
|
00468
|
UBIN0914274
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3104830815
|
|
INDIRA J
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-015/583
(Thazhava)
|
1613008005NRG24290220242159153
|
29/02/2024
|
Mani
|
1613008005WL096951
|
Mani
|
00468
|
UBIN0914274
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3104830805
|
|
MANI G
|
HDFC BANK LTD(607152)
|
|
41
|
Oachira
|
KL-13-008-005-015/584
(Thazhava)
|
1613008005NRG24290220242159154
|
29/02/2024
|
Vidya
|
1613008005WL096951
|
Vidya
|
00468
|
UBIN0914274
|
510
|
510
|
Processed
|
19/04/2024
|
|
3104830824
|
|
MRS VIDYA R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-005-015/587
(Thazhava)
|
1613008005NRG24290220242159156
|
29/02/2024
|
Vasantha
|
1613008005WL096951
|
Vasantha
|
00468
|
UBIN0914274
|
510
|
510
|
Processed
|
19/04/2024
|
|
3104830806
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-015/6091
(Thazhava)
|
1613008005NRG24290220242159159
|
29/02/2024
|
Salini S
|
1613008005WL096951
|
Salini S
|
00468
|
UBIN0914274
|
850
|
850
|
Processed
|
19/04/2024
|
|
3104830814
|
|
SALINI S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-015/6155
(Thazhava)
|
1613008005NRG24290220242159160
|
29/02/2024
|
Sugathamma
|
1613008005WL096951
|
Sugathamma
|
00468
|
UBIN0914274
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3104830813
|
|
MRS SUGATHAMMA WO SOMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-005-015/6364
(Thazhava)
|
1613008005NRG24290220242159162
|
29/02/2024
|
Anithakumari S
|
1613008005WL096951
|
Anithakumari S
|
00468
|
UBIN0914274
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3104830798
|
|
Anithakumari S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-005-015/6166
(Thazhava)
|
1613008005NRG24290220242159161
|
29/02/2024
|
Jameela
|
1613008005WL096951
|
Jameela
|
00547
|
DLXB0000032
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3104830785
|
|
JAMEELA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38250
|
38250
|
|
|
|
|
|
|
|