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-13-008-005-015/585 (Thazhava)
|
1613008005NRG24250420230075347
|
25/04/2023
|
Somavally
|
1613008005WL002841
|
Somavally
|
00103
|
KSBK0001142
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746934168
|
|
Somavally
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-015/6774 (Thazhava)
|
1613008005NRG24250420230075355
|
25/04/2023
|
Mini
|
1613008005WL002841
|
Mini
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746934169
|
|
MRS MINI WIFE OF GEORGE THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-015/2464 (Thazhava)
|
1613008005NRG24250420230075312
|
25/04/2023
|
Geetha
|
1613008005WL002841
|
Geetha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746934208
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
4
|
Oachira
|
KL-13-008-005-015/2585 (Thazhava)
|
1613008005NRG24250420230075314
|
25/04/2023
|
A Jagadamma
|
1613008005WL002841
|
A Jagadamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934210
|
|
Mrs. A JAGADAMMA
|
INDIAN BANK(607105)
|
5
|
Oachira
|
KL-13-008-005-015/502 (Thazhava)
|
1613008005NRG24250420230075324
|
25/04/2023
|
J Leela
|
1613008005WL002841
|
J Leela
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934209
|
|
J Leela
|
DHANALAXMI BANK(607239)
|
6
|
Oachira
|
KL-13-008-005-015/5257 (Thazhava)
|
1613008005NRG24250420230075330
|
25/04/2023
|
K Jagadamma
|
1613008005WL002841
|
K Jagadamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934211
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-015/5946 (Thazhava)
|
1613008005NRG24250420230075350
|
25/04/2023
|
Suryakala
|
1613008005WL002841
|
Suryakala
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746934206
|
|
MRS SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-015/1525 (Thazhava)
|
1613008005NRG24250420230075308
|
25/04/2023
|
Radhamani
|
1613008005WL002841
|
Radhamani
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934212
|
|
MRS RADHAMANI RAVEENDRAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-015/1533 (Thazhava)
|
1613008005NRG24250420230075309
|
25/04/2023
|
Rajamani A
|
1613008005WL002841
|
Rajamani A
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746934171
|
|
MR RAJAMANI A
|
STATE BANK OF INDIA(508548)
|
10
|
Oachira
|
KL-13-008-005-015/1834 (Thazhava)
|
1613008005NRG24250420230075310
|
25/04/2023
|
Sobhana
|
1613008005WL002841
|
Sobhana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934191
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
11
|
Oachira
|
KL-13-008-005-015/218 (Thazhava)
|
1613008005NRG24250420230075311
|
25/04/2023
|
Shylaja
|
1613008005WL002841
|
Shylaja
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934190
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
12
|
Oachira
|
KL-13-008-005-015/2514 (Thazhava)
|
1613008005NRG24250420230075313
|
25/04/2023
|
Sarojini
|
1613008005WL002841
|
Sarojini
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746934199
|
|
SAROJINI
|
CANARA BANK(508532)
|
13
|
Oachira
|
KL-13-008-005-015/3195 (Thazhava)
|
1613008005NRG24250420230075316
|
25/04/2023
|
Sindhu Raj
|
1613008005WL002841
|
Sindhu Raj
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934192
|
|
SINDHU RAJ
|
UNION BANK OF INDIA(508500)
|
14
|
Oachira
|
KL-13-008-005-015/3233 (Thazhava)
|
1613008005NRG24250420230075317
|
25/04/2023
|
Prasanna
|
1613008005WL002841
|
Prasanna
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746934189
|
|
MRS PRASANNA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
15
|
Oachira
|
KL-13-008-005-015/3672 (Thazhava)
|
1613008005NRG24250420230075318
|
25/04/2023
|
Vijayamma
|
1613008005WL002841
|
Vijayamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746934187
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
16
|
Oachira
|
KL-13-008-005-015/4756 (Thazhava)
|
1613008005NRG24250420230075320
|
25/04/2023
|
Sindhu P
|
1613008005WL002841
|
Sindhu P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934201
|
|
SINDHU P
|
UNION BANK OF INDIA(508500)
|
17
|
Oachira
|
KL-13-008-005-015/489 (Thazhava)
|
1613008005NRG24250420230075321
|
25/04/2023
|
Pankajavalli
|
1613008005WL002841
|
Pankajavalli
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934195
|
|
PANKAJAVALLI
|
UNION BANK OF INDIA(508500)
|
18
|
Oachira
|
KL-13-008-005-015/493 (Thazhava)
|
1613008005NRG24250420230075322
|
25/04/2023
|
Revamma
|
1613008005WL002841
|
Revamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934182
|
|
Revamma
|
DHANALAXMI BANK(607239)
|
19
|
Oachira
|
KL-13-008-005-015/495 (Thazhava)
|
1613008005NRG24250420230075323
|
25/04/2023
|
Kunjamma
|
1613008005WL002841
|
Kunjamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746934184
|
|
KUNJAMMA .
|
FEDERAL BANK(607165)
|
20
|
Oachira
|
KL-13-008-005-015/503 (Thazhava)
|
1613008005NRG24250420230075325
|
25/04/2023
|
Radhamani
|
1613008005WL002841
|
Radhamani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746934198
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
21
|
Oachira
|
KL-13-008-005-015/505 (Thazhava)
|
1613008005NRG24250420230075326
|
25/04/2023
|
Marykutty
|
1613008005WL002841
|
Marykutty
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746934173
|
|
MRS MARYKUTTY JOY
|
STATE BANK OF INDIA(508548)
|
22
|
Oachira
|
KL-13-008-005-015/514 (Thazhava)
|
1613008005NRG24250420230075327
|
25/04/2023
|
Saraswathi
|
1613008005WL002841
|
Saraswathi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934181
|
|
Saraswathi
|
DHANALAXMI BANK(607239)
|
23
|
Oachira
|
KL-13-008-005-015/515 (Thazhava)
|
1613008005NRG24250420230075328
|
25/04/2023
|
Chandramathi
|
1613008005WL002841
|
Chandramathi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934186
|
|
Mrs. E. CHANDRAVATHY
|
INDIAN BANK(607105)
|
24
|
Oachira
|
KL-13-008-005-015/522 (Thazhava)
|
1613008005NRG24250420230075329
|
25/04/2023
|
Leela
|
1613008005WL002841
|
Leela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934176
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
25
|
Oachira
|
KL-13-008-005-015/526 (Thazhava)
|
1613008005NRG24250420230075331
|
25/04/2023
|
Kanakamma
|
1613008005WL002841
|
Kanakamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934170
|
|
MRS KANAKAMMA CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
26
|
Oachira
|
KL-13-008-005-015/527 (Thazhava)
|
1613008005NRG24250420230075332
|
25/04/2023
|
Sarojini
|
1613008005WL002841
|
Sarojini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934175
|
|
MR SAROJINI WO RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
27
|
Oachira
|
KL-13-008-005-015/530 (Thazhava)
|
1613008005NRG24250420230075333
|
25/04/2023
|
Suma
|
1613008005WL002841
|
Suma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934177
|
|
MR SUMA WO JAYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
28
|
Oachira
|
KL-13-008-005-015/531 (Thazhava)
|
1613008005NRG24250420230075334
|
25/04/2023
|
Valsala
|
1613008005WL002841
|
Valsala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934174
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
29
|
Oachira
|
KL-13-008-005-015/538 (Thazhava)
|
1613008005NRG24250420230075335
|
25/04/2023
|
Rajamma
|
1613008005WL002841
|
Rajamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746934180
|
|
Mrs. M RAJAMMA
|
INDIAN BANK(607105)
|
30
|
Oachira
|
KL-13-008-005-015/539 (Thazhava)
|
1613008005NRG24250420230075336
|
25/04/2023
|
Lalitha
|
1613008005WL002841
|
Lalitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934179
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
31
|
Oachira
|
KL-13-008-005-015/5412 (Thazhava)
|
1613008005NRG24250420230075337
|
25/04/2023
|
JAYA SOMARAJAN
|
1613008005WL002841
|
JAYA SOMARAJAN
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934207
|
|
JAYA SOMARAJAN
|
UNION BANK OF INDIA(508500)
|
32
|
Oachira
|
KL-13-008-005-015/566 (Thazhava)
|
1613008005NRG24250420230075338
|
25/04/2023
|
Leela
|
1613008005WL002841
|
Leela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934183
|
|
Mrs. Leela
|
INDIAN BANK(607105)
|
33
|
Oachira
|
KL-13-008-005-015/571 (Thazhava)
|
1613008005NRG24250420230075340
|
25/04/2023
|
Rosamma
|
1613008005WL002841
|
Rosamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746934178
|
|
ROSAMMA
|
STATE BANK OF INDIA(508548)
|
34
|
Oachira
|
KL-13-008-005-015/572 (Thazhava)
|
1613008005NRG24250420230075341
|
25/04/2023
|
Mini
|
1613008005WL002841
|
Mini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934194
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
35
|
Oachira
|
KL-13-008-005-015/575 (Thazhava)
|
1613008005NRG24250420230075342
|
25/04/2023
|
Lalitha
|
1613008005WL002841
|
Lalitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934193
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
36
|
Oachira
|
KL-13-008-005-015/5817 (Thazhava)
|
1613008005NRG24250420230075343
|
25/04/2023
|
Indira J
|
1613008005WL002841
|
Indira J
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934205
|
|
INDIRA J
|
UNION BANK OF INDIA(508500)
|
37
|
Oachira
|
KL-13-008-005-015/582 (Thazhava)
|
1613008005NRG24250420230075344
|
25/04/2023
|
Omana
|
1613008005WL002841
|
Omana
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746934185
|
|
OMANA
|
CANARA BANK(508532)
|
38
|
Oachira
|
KL-13-008-005-015/583 (Thazhava)
|
1613008005NRG24250420230075345
|
25/04/2023
|
Mani
|
1613008005WL002841
|
Mani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934196
|
|
MANI G
|
HDFC BANK LTD(607152)
|
39
|
Oachira
|
KL-13-008-005-015/584 (Thazhava)
|
1613008005NRG24250420230075346
|
25/04/2023
|
Vidya
|
1613008005WL002841
|
Vidya
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746934203
|
|
MRS VIDYA R
|
STATE BANK OF INDIA(508548)
|
40
|
Oachira
|
KL-13-008-005-015/587 (Thazhava)
|
1613008005NRG24250420230075348
|
25/04/2023
|
Vasantha
|
1613008005WL002841
|
Vasantha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934197
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
41
|
Oachira
|
KL-13-008-005-015/5901 (Thazhava)
|
1613008005NRG24250420230075349
|
25/04/2023
|
Sudha
|
1613008005WL002841
|
Sudha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934172
|
|
Sudha
|
DHANALAXMI BANK(607239)
|
42
|
Oachira
|
KL-13-008-005-015/6091 (Thazhava)
|
1613008005NRG24250420230075351
|
25/04/2023
|
Salini S
|
1613008005WL002841
|
Salini S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934204
|
|
SALINI S
|
UNION BANK OF INDIA(508500)
|
43
|
Oachira
|
KL-13-008-005-015/6155 (Thazhava)
|
1613008005NRG24250420230075352
|
25/04/2023
|
Sugathamma
|
1613008005WL002841
|
Sugathamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746934202
|
|
MRS SUGATHAMMA WO SOMAN
|
STATE BANK OF INDIA(508548)
|
44
|
Oachira
|
KL-13-008-005-015/6364 (Thazhava)
|
1613008005NRG24250420230075354
|
25/04/2023
|
Anithakumari S
|
1613008005WL002841
|
Anithakumari S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934188
|
|
Anithakumari S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64602
|
64602
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-005-015/6166 (Thazhava)
|
1613008005NRG24250420230075353
|
25/04/2023
|
Jameela
|
1613008005WL002841
|
Jameela
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746934200
|
|
Jameela
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80919
|
80919
|
|
|
|
|
|
|
|