|
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-13-008-005-003/6938
(Thazhava)
|
1613008005NRG24150320242249875
|
15/03/2024
|
Mani T
|
1613008005WL102713
|
Mani T
|
00078
|
CNRB0003456
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156367026
|
|
MANI T
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-003/7354
(Thazhava)
|
1613008005NRG24150320242249876
|
15/03/2024
|
Bindhu S
|
1613008005WL102713
|
Bindhu S
|
00078
|
CNRB0003456
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156367020
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-003/7440
(Thazhava)
|
1613008005NRG24150320242249877
|
15/03/2024
|
Vinayamma
|
1613008005WL102713
|
Vinayamma
|
00078
|
CNRB0003456
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156367021
|
|
Mrs. Vinayamma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-003/401
(Thazhava)
|
1613008005NRG24150320242249864
|
15/03/2024
|
SUBHADRA
|
1613008005WL102713
|
SUBHADRA
|
00103
|
KSBK0001142
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156367028
|
|
SUBHADRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-003/6235
(Thazhava)
|
1613008005NRG24150320242249873
|
15/03/2024
|
Suchithra
|
1613008005WL102713
|
Suchithra
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156367029
|
|
SUCHITHRA V S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-003/344
(Thazhava)
|
1613008005NRG24150320242249846
|
15/03/2024
|
Ramesan
|
1613008005WL102713
|
Ramesan
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156367024
|
|
Mr. Ramesan
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-003/6162
(Thazhava)
|
1613008005NRG24150320242249871
|
15/03/2024
|
vijayamma
|
1613008005WL102713
|
vijayamma
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156367025
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-003/369
(Thazhava)
|
1613008005NRG24150320242249856
|
15/03/2024
|
karthikeyan
|
1613008005WL102713
|
karthikeyan
|
00415
|
SBIN0070056
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156367027
|
|
MR KARTHIKEYAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-003/332
(Thazhava)
|
1613008005NRG24150320242249843
|
15/03/2024
|
GIRIJA G
|
1613008005WL102713
|
GIRIJA G
|
00415
|
SBIN0070282
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156367017
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-003/5945
(Thazhava)
|
1613008005NRG24150320242249870
|
15/03/2024
|
rema
|
1613008005WL102713
|
rema
|
00415
|
SBIN0071120
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156367019
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-003/6936
(Thazhava)
|
1613008005NRG24150320242249874
|
15/03/2024
|
Sreerenjini
|
1613008005WL102713
|
Sreerenjini
|
00462
|
UCBA0002560
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156367022
|
|
SREERENJINI L
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-003/1307
(Thazhava)
|
1613008005NRG24150320242249833
|
15/03/2024
|
Rajalekshmi
|
1613008005WL102713
|
Rajalekshmi
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156367035
|
|
MRS RAJA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-003/1318
(Thazhava)
|
1613008005NRG24150320242249834
|
15/03/2024
|
Sarasu T
|
1613008005WL102713
|
Sarasu T
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156367042
|
|
SARASU T
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-003/1319
(Thazhava)
|
1613008005NRG24150320242249835
|
15/03/2024
|
Sarojini
|
1613008005WL102713
|
Sarojini
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156367018
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-003/1718
(Thazhava)
|
1613008005NRG24150320242249836
|
15/03/2024
|
Dhanuja
|
1613008005WL102713
|
Dhanuja
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156366996
|
|
DHANUJA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-003/1746
(Thazhava)
|
1613008005NRG24150320242249837
|
15/03/2024
|
Syamala Amma
|
1613008005WL102713
|
Syamala Amma
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156367009
|
|
SYAMALAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-003/1925
(Thazhava)
|
1613008005NRG24150320242249838
|
15/03/2024
|
Susheela B
|
1613008005WL102713
|
Susheela B
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156367033
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-005-003/2203
(Thazhava)
|
1613008005NRG24150320242249839
|
15/03/2024
|
Usha Kumari
|
1613008005WL102713
|
Usha Kumari
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156366997
|
|
Usha Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Oachira
|
KL-13-008-005-003/2573
(Thazhava)
|
1613008005NRG24150320242249840
|
15/03/2024
|
Beena
|
1613008005WL102713
|
Beena
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156366998
|
|
BEENA R
|
CANARA BANK(508532)
|
|
20
|
Oachira
|
KL-13-008-005-003/2573
(Thazhava)
|
1613008005NRG24150320242249841
|
15/03/2024
|
Raveendran Pillai T N
|
1613008005WL102713
|
Raveendran Pillai T N
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156367013
|
|
RAVEENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-005-003/330
(Thazhava)
|
1613008005NRG24150320242249842
|
15/03/2024
|
Jagadamma
|
1613008005WL102713
|
Jagadamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156367031
|
|
JAGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-003/336
(Thazhava)
|
1613008005NRG24150320242249844
|
15/03/2024
|
Pushpalatha V
|
1613008005WL102713
|
Pushpalatha V
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156366999
|
|
Mrs. PUSHPALATHA V
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-003/343
(Thazhava)
|
1613008005NRG24150320242249845
|
15/03/2024
|
Savithry
|
1613008005WL102713
|
Savithry
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156367000
|
|
SAVITHRY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-003/351
(Thazhava)
|
1613008005NRG24150320242249847
|
15/03/2024
|
Saraswathy
|
1613008005WL102713
|
Saraswathy
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156367016
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-003/3526
(Thazhava)
|
1613008005NRG24150320242249848
|
15/03/2024
|
Saraswathyamma
|
1613008005WL102713
|
Saraswathyamma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156367001
|
|
Mrs. JANAKI AMMA ALIAS SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-003/354
(Thazhava)
|
1613008005NRG24150320242249849
|
15/03/2024
|
Rohini
|
1613008005WL102713
|
Rohini
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156367002
|
|
ROHINI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-003/356
(Thazhava)
|
1613008005NRG24150320242249850
|
15/03/2024
|
Sobhana
|
1613008005WL102713
|
Sobhana
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156367040
|
|
Sobhana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Oachira
|
KL-13-008-005-003/357
(Thazhava)
|
1613008005NRG24150320242249851
|
15/03/2024
|
Vasantha kumari
|
1613008005WL102713
|
Vasantha kumari
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156367003
|
|
VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-003/358
(Thazhava)
|
1613008005NRG24150320242249852
|
15/03/2024
|
Kumari
|
1613008005WL102713
|
Kumari
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156367038
|
|
Mrs. A KUMARI
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-003/359
(Thazhava)
|
1613008005NRG24150320242249853
|
15/03/2024
|
Rathnamma
|
1613008005WL102713
|
Rathnamma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156367034
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-003/368
(Thazhava)
|
1613008005NRG24150320242249854
|
15/03/2024
|
Usha M
|
1613008005WL102713
|
Usha M
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156367004
|
|
Mrs. Usha M
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-003/369
(Thazhava)
|
1613008005NRG24150320242249855
|
15/03/2024
|
Sudha
|
1613008005WL102713
|
Sudha
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156367037
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-003/376
(Thazhava)
|
1613008005NRG24150320242249857
|
15/03/2024
|
Sushamma V
|
1613008005WL102713
|
Sushamma V
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156367005
|
|
SUSHAMMA V
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-003/382
(Thazhava)
|
1613008005NRG24150320242249858
|
15/03/2024
|
Ambili
|
1613008005WL102713
|
Ambili
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156367036
|
|
Mrs. Ambily
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-003/385
(Thazhava)
|
1613008005NRG24150320242249859
|
15/03/2024
|
Saraswathy
|
1613008005WL102713
|
Saraswathy
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156367015
|
|
SARASWATHY K
|
CANARA BANK(508532)
|
|
36
|
Oachira
|
KL-13-008-005-003/388
(Thazhava)
|
1613008005NRG24150320242249860
|
15/03/2024
|
Nagamma K
|
1613008005WL102713
|
Nagamma K
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156367039
|
|
Mrs. K NAGAMMA
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-003/389
(Thazhava)
|
1613008005NRG24150320242249861
|
15/03/2024
|
Lakshmi kutty
|
1613008005WL102713
|
Lakshmi kutty
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156367041
|
|
Mrs. LakshmiKutty
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-003/394
(Thazhava)
|
1613008005NRG24150320242249862
|
15/03/2024
|
Sumathy Amma
|
1613008005WL102713
|
Sumathy Amma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156367006
|
|
Mrs. SUMATHY AMMA
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-003/399
(Thazhava)
|
1613008005NRG24150320242249863
|
15/03/2024
|
Leela G
|
1613008005WL102713
|
Leela G
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156367007
|
|
LEELA G
|
CANARA BANK(508532)
|
|
40
|
Oachira
|
KL-13-008-005-003/4675
(Thazhava)
|
1613008005NRG24150320242249865
|
15/03/2024
|
Padmini
|
1613008005WL102713
|
Padmini
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156367010
|
|
PADMINI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-003/4895
(Thazhava)
|
1613008005NRG24150320242249866
|
15/03/2024
|
Sheeja
|
1613008005WL102713
|
Sheeja
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156367008
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-003/5201
(Thazhava)
|
1613008005NRG24150320242249867
|
15/03/2024
|
Sudhamani
|
1613008005WL102713
|
Sudhamani
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156367011
|
|
SUDHAMANI
|
DHANALAXMI BANK(607239)
|
|
43
|
Oachira
|
KL-13-008-005-003/5465
(Thazhava)
|
1613008005NRG24150320242249868
|
15/03/2024
|
maniyamma
|
1613008005WL102713
|
maniyamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156367012
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-003/5746
(Thazhava)
|
1613008005NRG24150320242249869
|
15/03/2024
|
Sushama
|
1613008005WL102713
|
Sushama
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156367014
|
|
Mrs. Sushama
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-005-003/6164
(Thazhava)
|
1613008005NRG24150320242249872
|
15/03/2024
|
kamalam
|
1613008005WL102713
|
kamalam
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156367023
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-003/835
(Thazhava)
|
1613008005NRG24150320242249878
|
15/03/2024
|
Sheeba P J
|
1613008005WL102713
|
Sheeba P J
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156367032
|
|
SHEEBA P J
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-004/638
(Thazhava)
|
1613008005NRG24150320242249879
|
15/03/2024
|
Ramlath
|
1613008005WL102713
|
Ramlath
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156367030
|
|
RAMLATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57090
|
57090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73920
|
73920
|
|
|
|
|
|
|
|