|
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)
|
1613008005NRG24200120241903823
|
20/01/2024
|
Sasi
|
1613008005WL083268
|
Sasi
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139762831
|
|
SASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-015/3708
(Thazhava)
|
1613008005NRG24200120241903798
|
20/01/2024
|
Devamma
|
1613008005WL083268
|
Devamma
|
00103
|
KSBK0001142
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139762785
|
|
Devamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Oachira
|
KL-13-008-005-015/553
(Thazhava)
|
1613008005NRG24200120241903824
|
20/01/2024
|
Kamalamma
|
1613008005WL083268
|
Kamalamma
|
00103
|
KSBK0001142
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139762786
|
|
Kamalamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-015/7698
(Thazhava)
|
1613008005NRG24200120241903838
|
20/01/2024
|
Syamaladeviamma
|
1613008005WL083268
|
Syamaladeviamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139762787
|
|
SYAMALA DEVIAMMA .
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-005-015/7875
(Thazhava)
|
1613008005NRG24200120241903839
|
20/01/2024
|
Renjini S
|
1613008005WL083268
|
Renjini S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139762788
|
|
RENJINI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-015/5370
(Thazhava)
|
1613008005NRG24200120241903815
|
20/01/2024
|
Rejitha V
|
1613008005WL083268
|
Rejitha V
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139762833
|
|
REJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-005-015/6429
(Thazhava)
|
1613008005NRG24200120241903836
|
20/01/2024
|
Radhamani
|
1613008005WL083268
|
Radhamani
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139762782
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-015/3234
(Thazhava)
|
1613008005NRG24200120241903796
|
20/01/2024
|
Usha
|
1613008005WL083268
|
Usha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139762817
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-015/499
(Thazhava)
|
1613008005NRG24200120241903807
|
20/01/2024
|
N Leela
|
1613008005WL083268
|
N Leela
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139762816
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-005-015/545
(Thazhava)
|
1613008005NRG24200120241903819
|
20/01/2024
|
Girija
|
1613008005WL083268
|
Girija
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139762784
|
|
MRS GIRIJA J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-005-015/559
(Thazhava)
|
1613008005NRG24200120241903827
|
20/01/2024
|
P Janamma
|
1613008005WL083268
|
P Janamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139762783
|
|
JANAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-015/1532
(Thazhava)
|
1613008005NRG24200120241903787
|
20/01/2024
|
Shylaja
|
1613008005WL083268
|
Shylaja
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139762830
|
|
SHYLAJA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-015/3934
(Thazhava)
|
1613008005NRG24200120241903801
|
20/01/2024
|
Sankaran V
|
1613008005WL083268
|
Sankaran V
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139762834
|
|
MR SANKARAN V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-015/490
(Thazhava)
|
1613008005NRG24200120241903804
|
20/01/2024
|
Padmakshi K
|
1613008005WL083268
|
Padmakshi K
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139762835
|
|
MRS PADMAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-005-015/567
(Thazhava)
|
1613008005NRG24200120241903831
|
20/01/2024
|
Thankamma
|
1613008005WL083268
|
Thankamma
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139762832
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-005-015/1489
(Thazhava)
|
1613008005NRG24200120241903786
|
20/01/2024
|
Bindu
|
1613008005WL083268
|
Bindu
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139762827
|
|
BINDU P W O SAJU K
|
CANARA BANK(508532)
|
|
17
|
Oachira
|
KL-13-008-005-015/1539
(Thazhava)
|
1613008005NRG24200120241903789
|
20/01/2024
|
Soman
|
1613008005WL083268
|
Soman
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139762829
|
|
SOMAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-015/1539
(Thazhava)
|
1613008005NRG24200120241903788
|
20/01/2024
|
Sujatha
|
1613008005WL083268
|
Sujatha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139762822
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-015/1829
(Thazhava)
|
1613008005NRG24200120241903790
|
20/01/2024
|
Krishna kumari P
|
1613008005WL083268
|
Krishna kumari P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139762818
|
|
Mrs. Krishnakumari
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-015/1899
(Thazhava)
|
1613008005NRG24200120241903791
|
20/01/2024
|
Saraswathy
|
1613008005WL083268
|
Saraswathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139762823
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-015/1975
(Thazhava)
|
1613008005NRG24200120241903792
|
20/01/2024
|
Sreekala
|
1613008005WL083268
|
Sreekala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139762793
|
|
SREEKALA
|
DHANALAXMI BANK(607239)
|
|
22
|
Oachira
|
KL-13-008-005-015/2020
(Thazhava)
|
1613008005NRG24200120241903793
|
20/01/2024
|
Raji
|
1613008005WL083268
|
Raji
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139762810
|
|
MRS RAJI VINOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-005-015/2072
(Thazhava)
|
1613008005NRG24200120241903794
|
20/01/2024
|
Sreedevi Amma
|
1613008005WL083268
|
Sreedevi Amma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139762820
|
|
SREEDEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-005-015/2072
(Thazhava)
|
1613008005NRG24200120241903795
|
20/01/2024
|
Vijayan Pillai
|
1613008005WL083268
|
Vijayan Pillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139762828
|
|
VIJAYAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-015/3733
(Thazhava)
|
1613008005NRG24200120241903799
|
20/01/2024
|
Prasanna kumari
|
1613008005WL083268
|
Prasanna kumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139762799
|
|
PRASANNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-015/3795
(Thazhava)
|
1613008005NRG24200120241903800
|
20/01/2024
|
Lekshmikutty
|
1613008005WL083268
|
Lekshmikutty
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139762796
|
|
LEKSHMIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-015/3935
(Thazhava)
|
1613008005NRG24200120241903802
|
20/01/2024
|
Usha
|
1613008005WL083268
|
Usha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139762795
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-005-015/4395
(Thazhava)
|
1613008005NRG24200120241903803
|
20/01/2024
|
Raji
|
1613008005WL083268
|
Raji
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139762826
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-015/491
(Thazhava)
|
1613008005NRG24200120241903805
|
20/01/2024
|
Thankamma
|
1613008005WL083268
|
Thankamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139762805
|
|
Mrs. Y THANKAMMA
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-015/498
(Thazhava)
|
1613008005NRG24200120241903806
|
20/01/2024
|
Rajitha
|
1613008005WL083268
|
Rajitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139762809
|
|
RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-015/5
(Thazhava)
|
1613008005NRG24200120241903808
|
20/01/2024
|
Lalitha
|
1613008005WL083268
|
Lalitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139762808
|
|
LALITHA R
|
DHANALAXMI BANK(607239)
|
|
32
|
Oachira
|
KL-13-008-005-015/507
(Thazhava)
|
1613008005NRG24200120241903809
|
20/01/2024
|
Geetha
|
1613008005WL083268
|
Geetha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139762806
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-015/513
(Thazhava)
|
1613008005NRG24200120241903810
|
20/01/2024
|
Ammini
|
1613008005WL083268
|
Ammini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139762825
|
|
MRS AMMINI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-005-015/523
(Thazhava)
|
1613008005NRG24200120241903811
|
20/01/2024
|
Sarasamma
|
1613008005WL083268
|
Sarasamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139762819
|
|
Mrs. K SARASAMMA
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-015/529
(Thazhava)
|
1613008005NRG24200120241903812
|
20/01/2024
|
Geetha
|
1613008005WL083268
|
Geetha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139762807
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-015/534
(Thazhava)
|
1613008005NRG24200120241903813
|
20/01/2024
|
Sugatha kumari
|
1613008005WL083268
|
Sugatha kumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139762812
|
|
Mrs. K Sugatha Kumari
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-015/535
(Thazhava)
|
1613008005NRG24200120241903814
|
20/01/2024
|
Pushpa
|
1613008005WL083268
|
Pushpa
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139762815
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-015/541
(Thazhava)
|
1613008005NRG24200120241903816
|
20/01/2024
|
Santha K
|
1613008005WL083268
|
Santha K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139762824
|
|
SANTHA K W O BABU
|
CANARA BANK(508532)
|
|
39
|
Oachira
|
KL-13-008-005-015/542
(Thazhava)
|
1613008005NRG24200120241903817
|
20/01/2024
|
Shylaja
|
1613008005WL083268
|
Shylaja
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139762804
|
|
UDAYAN K
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-005-015/544
(Thazhava)
|
1613008005NRG24200120241903818
|
20/01/2024
|
Sheejaa
|
1613008005WL083268
|
Sheejaa
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139762821
|
|
MRS SHEEJA BIJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-005-015/550
(Thazhava)
|
1613008005NRG24200120241903820
|
20/01/2024
|
Santhini
|
1613008005WL083268
|
Santhini
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139762814
|
|
SANTHINI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-015/551
(Thazhava)
|
1613008005NRG24200120241903821
|
20/01/2024
|
Lalitha
|
1613008005WL083268
|
Lalitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139762801
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-005-015/552
(Thazhava)
|
1613008005NRG24200120241903822
|
20/01/2024
|
Padmini
|
1613008005WL083268
|
Padmini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139762798
|
|
PADMINI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-015/556
(Thazhava)
|
1613008005NRG24200120241903825
|
20/01/2024
|
Sudha
|
1613008005WL083268
|
Sudha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139762800
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-015/558
(Thazhava)
|
1613008005NRG24200120241903826
|
20/01/2024
|
Kanakamma
|
1613008005WL083268
|
Kanakamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139762791
|
|
KANAKAMMA
|
DHANALAXMI BANK(607239)
|
|
46
|
Oachira
|
KL-13-008-005-015/559
(Thazhava)
|
1613008005NRG24200120241903828
|
20/01/2024
|
Anandan
|
1613008005WL083268
|
Anandan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139762803
|
|
MR ANANDAN S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-005-015/564
(Thazhava)
|
1613008005NRG24200120241903829
|
20/01/2024
|
Girija
|
1613008005WL083268
|
Girija
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139762794
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
48
|
Oachira
|
KL-13-008-005-015/565
(Thazhava)
|
1613008005NRG24200120241903830
|
20/01/2024
|
Jegadamma
|
1613008005WL083268
|
Jegadamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139762813
|
|
JAGADAMMA R
|
HDFC BANK LTD(607152)
|
|
49
|
Oachira
|
KL-13-008-005-015/5672
(Thazhava)
|
1613008005NRG24200120241903832
|
20/01/2024
|
Chellamma
|
1613008005WL083268
|
Chellamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139762797
|
|
MRS CHELLAMMA YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Oachira
|
KL-13-008-005-015/570
(Thazhava)
|
1613008005NRG24200120241903833
|
20/01/2024
|
Molly
|
1613008005WL083268
|
Molly
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139762792
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-015/573
(Thazhava)
|
1613008005NRG24200120241903834
|
20/01/2024
|
Indira
|
1613008005WL083268
|
Indira
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139762802
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-015/579
(Thazhava)
|
1613008005NRG24200120241903835
|
20/01/2024
|
Usha
|
1613008005WL083268
|
Usha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139762811
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-015/8
(Thazhava)
|
1613008005NRG24200120241903840
|
20/01/2024
|
Lalitha
|
1613008005WL083268
|
Lalitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139762790
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
54
|
Oachira
|
KL-13-008-005-016/972
(Thazhava)
|
1613008005NRG24200120241903841
|
20/01/2024
|
Laly R
|
1613008005WL083268
|
Laly R
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139762789
|
|
LALI.D
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67599
|
67599
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-005-015/3675
(Thazhava)
|
1613008005NRG24200120241903797
|
20/01/2024
|
Suseela
|
1613008005WL083268
|
Suseela
|
00547
|
DLXB0000032
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139762780
|
|
suseel
|
DHANALAXMI BANK(607239)
|
|
56
|
Oachira
|
KL-13-008-005-015/7433
(Thazhava)
|
1613008005NRG24200120241903837
|
20/01/2024
|
Deepa T
|
1613008005WL083268
|
Deepa T
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139762781
|
|
Mrs. Deepa. T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93906
|
93906
|
|
|
|
|
|
|
|