|
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-13-008-005-010/1887
(Thazhava)
|
1613008005NRG24060320242198815
|
06/03/2024
|
THANKAMANI
|
1613008005WL099396
|
THANKAMANI
|
00078
|
CNRB0003456
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102747643
|
|
THANKAMANI WO PODIYAN
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-010/462
(Thazhava)
|
1613008005NRG24060320242198840
|
06/03/2024
|
Shyini Suresh
|
1613008005WL099396
|
Shyini Suresh
|
00078
|
CNRB0003456
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102747644
|
|
SHYINI SUMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-010/469
(Thazhava)
|
1613008005NRG24060320242198841
|
06/03/2024
|
Bindhu Anilkumar
|
1613008005WL099396
|
Bindhu Anilkumar
|
00127
|
FDRL0001289
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102747605
|
|
BINDHU ANIL KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-009/1231
(Thazhava)
|
1613008005NRG24060320242198813
|
06/03/2024
|
Leela
|
1613008005WL099396
|
Leela
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102747631
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-010/1801
(Thazhava)
|
1613008005NRG24060320242198814
|
06/03/2024
|
Sudha V
|
1613008005WL099396
|
Sudha V
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102747612
|
|
SUDHA V
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-010/2502
(Thazhava)
|
1613008005NRG24060320242198816
|
06/03/2024
|
Anitha S
|
1613008005WL099396
|
Anitha S
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102747626
|
|
ANITHA S
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-010/2710
(Thazhava)
|
1613008005NRG24060320242198817
|
06/03/2024
|
Nisha P
|
1613008005WL099396
|
Nisha P
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102747629
|
|
NISHA P
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-010/3691
(Thazhava)
|
1613008005NRG24060320242198818
|
06/03/2024
|
RAJITHA
|
1613008005WL099396
|
RAJITHA
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102747637
|
|
RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-010/405
(Thazhava)
|
1613008005NRG24060320242198819
|
06/03/2024
|
Beenakumary
|
1613008005WL099396
|
Beenakumary
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102747607
|
|
BEENAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-010/410
(Thazhava)
|
1613008005NRG24060320242198820
|
06/03/2024
|
Geetha
|
1613008005WL099396
|
Geetha
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102747618
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-005-010/413
(Thazhava)
|
1613008005NRG24060320242198821
|
06/03/2024
|
Mini
|
1613008005WL099396
|
Mini
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102747645
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-005-010/414
(Thazhava)
|
1613008005NRG24060320242198822
|
06/03/2024
|
Chellamma
|
1613008005WL099396
|
Chellamma
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102747611
|
|
MRS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-010/415
(Thazhava)
|
1613008005NRG24060320242198823
|
06/03/2024
|
Girija S
|
1613008005WL099396
|
Girija S
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102747628
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-010/417
(Thazhava)
|
1613008005NRG24060320242198824
|
06/03/2024
|
Rajamma
|
1613008005WL099396
|
Rajamma
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102747624
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
15
|
Oachira
|
KL-13-008-005-010/424
(Thazhava)
|
1613008005NRG24060320242198825
|
06/03/2024
|
sobhana
|
1613008005WL099396
|
sobhana
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102747632
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-010/4241
(Thazhava)
|
1613008005NRG24060320242198826
|
06/03/2024
|
Devarajan
|
1613008005WL099396
|
Devarajan
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102747630
|
|
DEVARAJAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-010/430
(Thazhava)
|
1613008005NRG24060320242198827
|
06/03/2024
|
Sulatha K
|
1613008005WL099396
|
Sulatha K
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102747614
|
|
SULATHA C
|
HDFC BANK LTD(607152)
|
|
18
|
Oachira
|
KL-13-008-005-010/431
(Thazhava)
|
1613008005NRG24060320242198828
|
06/03/2024
|
Preetha T
|
1613008005WL099396
|
Preetha T
|
00468
|
UBIN0914274
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102747622
|
|
PREETHA T
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-010/432
(Thazhava)
|
1613008005NRG24060320242198829
|
06/03/2024
|
Sreekumari
|
1613008005WL099396
|
Sreekumari
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102747609
|
|
SREEKUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-010/435
(Thazhava)
|
1613008005NRG24060320242198830
|
06/03/2024
|
Prasanna
|
1613008005WL099396
|
Prasanna
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102747625
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-010/437
(Thazhava)
|
1613008005NRG24060320242198831
|
06/03/2024
|
Thulasibhayi
|
1613008005WL099396
|
Thulasibhayi
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102747608
|
|
THULASIBHAYI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-010/441
(Thazhava)
|
1613008005NRG24060320242198832
|
06/03/2024
|
Sahada
|
1613008005WL099396
|
Sahada
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102747620
|
|
SAHADA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-010/442
(Thazhava)
|
1613008005NRG24060320242198833
|
06/03/2024
|
Sindhu S
|
1613008005WL099396
|
Sindhu S
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102747642
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
24
|
Oachira
|
KL-13-008-005-010/443
(Thazhava)
|
1613008005NRG24060320242198834
|
06/03/2024
|
Rajesh
|
1613008005WL099396
|
Rajesh
|
00468
|
UBIN0914274
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102747627
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-010/444
(Thazhava)
|
1613008005NRG24060320242198835
|
06/03/2024
|
Sudha
|
1613008005WL099396
|
Sudha
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102747610
|
|
SUDHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-005-010/445
(Thazhava)
|
1613008005NRG24060320242198836
|
06/03/2024
|
Sumangi B
|
1613008005WL099396
|
Sumangi B
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102747621
|
|
SUMANGI B
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-010/447
(Thazhava)
|
1613008005NRG24060320242198837
|
06/03/2024
|
Vijayamma J
|
1613008005WL099396
|
Vijayamma J
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102747619
|
|
VIJAYAMMA J
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-010/452
(Thazhava)
|
1613008005NRG24060320242198838
|
06/03/2024
|
Thankamani
|
1613008005WL099396
|
Thankamani
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102747606
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-010/4566
(Thazhava)
|
1613008005NRG24060320242198839
|
06/03/2024
|
Renjini S
|
1613008005WL099396
|
Renjini S
|
00468
|
UBIN0914274
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102747635
|
|
RENJINI S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-010/471
(Thazhava)
|
1613008005NRG24060320242198842
|
06/03/2024
|
Lali S
|
1613008005WL099396
|
Lali S
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102747615
|
|
LALI S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-010/473
(Thazhava)
|
1613008005NRG24060320242198843
|
06/03/2024
|
Suseela
|
1613008005WL099396
|
Suseela
|
00468
|
UBIN0914274
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102747623
|
|
Mrs. . SUSEELA
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-010/476
(Thazhava)
|
1613008005NRG24060320242198844
|
06/03/2024
|
Udayamma S
|
1613008005WL099396
|
Udayamma S
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102747613
|
|
UDAYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-010/477
(Thazhava)
|
1613008005NRG24060320242198845
|
06/03/2024
|
Sinikumary
|
1613008005WL099396
|
Sinikumary
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102747616
|
|
SINI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-010/487
(Thazhava)
|
1613008005NRG24060320242198846
|
06/03/2024
|
Sumathi K
|
1613008005WL099396
|
Sumathi K
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102747617
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-005-010/5197
(Thazhava)
|
1613008005NRG24060320242198847
|
06/03/2024
|
gopi
|
1613008005WL099396
|
gopi
|
00468
|
UBIN0914274
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102747634
|
|
GOPI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-010/5779
(Thazhava)
|
1613008005NRG24060320242198848
|
06/03/2024
|
SANILAMOL
|
1613008005WL099396
|
SANILAMOL
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102747640
|
|
SANILA MOL
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-010/5859
(Thazhava)
|
1613008005NRG24060320242198849
|
06/03/2024
|
VIJAYAMMA
|
1613008005WL099396
|
VIJAYAMMA
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102747636
|
|
VIJAYAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Oachira
|
KL-13-008-005-010/6070
(Thazhava)
|
1613008005NRG24060320242198850
|
06/03/2024
|
Ambili
|
1613008005WL099396
|
Ambili
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102747638
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-005-010/6077
(Thazhava)
|
1613008005NRG24060320242198851
|
06/03/2024
|
thankamma
|
1613008005WL099396
|
thankamma
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102747639
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-010/6305
(Thazhava)
|
1613008005NRG24060320242198852
|
06/03/2024
|
DEEPA
|
1613008005WL099396
|
DEEPA
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102747649
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-005-010/6517
(Thazhava)
|
1613008005NRG24060320242198853
|
06/03/2024
|
kamalakshi
|
1613008005WL099396
|
kamalakshi
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102747633
|
|
KAMALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-010/7126
(Thazhava)
|
1613008005NRG24060320242198854
|
06/03/2024
|
Vijayamma
|
1613008005WL099396
|
Vijayamma
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102747646
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-010/7241
(Thazhava)
|
1613008005NRG24060320242198855
|
06/03/2024
|
Vidhya V
|
1613008005WL099396
|
Vidhya V
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102747648
|
|
SAJEEV S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-010/7368
(Thazhava)
|
1613008005NRG24060320242198856
|
06/03/2024
|
Athira B
|
1613008005WL099396
|
Athira B
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102747641
|
|
ATHIRA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-005-010/7438
(Thazhava)
|
1613008005NRG24060320242198857
|
06/03/2024
|
Radhika U
|
1613008005WL099396
|
Radhika U
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102747647
|
|
RADHIKA U
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48425
|
48425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50050
|
50050
|
|
|
|
|
|
|
|