|
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-13-008-005-009/2734
(Thazhava)
|
1613008005NRG24300320242323785
|
30/03/2024
|
Sugatha Kumari
|
1613008005WL108951
|
Sugatha Kumari
|
00078
|
CNRB0003456
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103791281
|
|
SUGATHAKUMARI S W O SURENDRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-009/7456
(Thazhava)
|
1613008005NRG24300320242323801
|
30/03/2024
|
Jayasri
|
1613008005WL108951
|
Jayasri
|
00127
|
FDRL0001289
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103791243
|
|
MRS JAYASREE P T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-009/6808
(Thazhava)
|
1613008005NRG24300320242323799
|
30/03/2024
|
Omana
|
1613008005WL108951
|
Omana
|
00176
|
IDIB000V048
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103791278
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-009/1208
(Thazhava)
|
1613008005NRG24300320242323770
|
30/03/2024
|
Radhmani
|
1613008005WL108951
|
Radhmani
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103791282
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-009/2276
(Thazhava)
|
1613008005NRG24300320242323782
|
30/03/2024
|
geetha
|
1613008005WL108951
|
geetha
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103791272
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-009/1167
(Thazhava)
|
1613008005NRG24300320242323763
|
30/03/2024
|
Lillykutty N
|
1613008005WL108951
|
Lillykutty N
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103791266
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-005-009/1172
(Thazhava)
|
1613008005NRG24300320242323764
|
30/03/2024
|
Jainamma S
|
1613008005WL108951
|
Jainamma S
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103791247
|
|
JAINAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Oachira
|
KL-13-008-005-009/1191
(Thazhava)
|
1613008005NRG24300320242323765
|
30/03/2024
|
Lalitha P
|
1613008005WL108951
|
Lalitha P
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103791248
|
|
LALITHA P
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-009/1194
(Thazhava)
|
1613008005NRG24300320242323766
|
30/03/2024
|
Sarasamma S
|
1613008005WL108951
|
Sarasamma S
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103791249
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-005-009/1197
(Thazhava)
|
1613008005NRG24300320242323767
|
30/03/2024
|
Priyakumari V
|
1613008005WL108951
|
Priyakumari V
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103791277
|
|
PRIYAKUMARI V
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-009/1201
(Thazhava)
|
1613008005NRG24300320242323768
|
30/03/2024
|
Vijayakumari K
|
1613008005WL108951
|
Vijayakumari K
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103791250
|
|
VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-009/1207
(Thazhava)
|
1613008005NRG24300320242323769
|
30/03/2024
|
Sarojini
|
1613008005WL108951
|
Sarojini
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103791251
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-009/1214
(Thazhava)
|
1613008005NRG24300320242323771
|
30/03/2024
|
Ajithakumari B
|
1613008005WL108951
|
Ajithakumari B
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103791255
|
|
AJITHAKUMARI B
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-009/1215
(Thazhava)
|
1613008005NRG24300320242323772
|
30/03/2024
|
Bharathi K
|
1613008005WL108951
|
Bharathi K
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103791269
|
|
BHARATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-005-009/1218
(Thazhava)
|
1613008005NRG24300320242323773
|
30/03/2024
|
Sakunthala K
|
1613008005WL108951
|
Sakunthala K
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103791252
|
|
SAKUNTHALA K
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-009/1221
(Thazhava)
|
1613008005NRG24300320242323774
|
30/03/2024
|
Chandramathy
|
1613008005WL108951
|
Chandramathy
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103791275
|
|
CHANDRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-009/1228
(Thazhava)
|
1613008005NRG24300320242323775
|
30/03/2024
|
Sindhu S
|
1613008005WL108951
|
Sindhu S
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103791253
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-009/1236
(Thazhava)
|
1613008005NRG24300320242323776
|
30/03/2024
|
Mini D
|
1613008005WL108951
|
Mini D
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103791256
|
|
MINI D
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-009/1241
(Thazhava)
|
1613008005NRG24300320242323777
|
30/03/2024
|
Ammini K
|
1613008005WL108951
|
Ammini K
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103791257
|
|
AMMINI K
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-009/1294
(Thazhava)
|
1613008005NRG24300320242323778
|
30/03/2024
|
Valsala L
|
1613008005WL108951
|
Valsala L
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103791254
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-009/2031
(Thazhava)
|
1613008005NRG24300320242323779
|
30/03/2024
|
Johnsy R
|
1613008005WL108951
|
Johnsy R
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103791246
|
|
JOHNSY R
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-009/2111
(Thazhava)
|
1613008005NRG24300320242323780
|
30/03/2024
|
Santhamma P
|
1613008005WL108951
|
Santhamma P
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103791258
|
|
SANTHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-009/2230
(Thazhava)
|
1613008005NRG24300320242323781
|
30/03/2024
|
Pushpavalli
|
1613008005WL108951
|
Pushpavalli
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103791259
|
|
PUSHPAVALLI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-009/2595
(Thazhava)
|
1613008005NRG24300320242323783
|
30/03/2024
|
Sobhana M
|
1613008005WL108951
|
Sobhana M
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103791260
|
|
SOBHANA M
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-009/2711
(Thazhava)
|
1613008005NRG24300320242323784
|
30/03/2024
|
Sathi
|
1613008005WL108951
|
Sathi
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103791261
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-009/3240
(Thazhava)
|
1613008005NRG24300320242323786
|
30/03/2024
|
Saraswathy
|
1613008005WL108951
|
Saraswathy
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103791262
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-009/3294
(Thazhava)
|
1613008005NRG24300320242323787
|
30/03/2024
|
Santha
|
1613008005WL108951
|
Santha
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103791263
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-009/4259
(Thazhava)
|
1613008005NRG24300320242323788
|
30/03/2024
|
Jayakrishna Pillai
|
1613008005WL108951
|
Jayakrishna Pillai
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103791270
|
|
JAYAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-009/4269
(Thazhava)
|
1613008005NRG24300320242323789
|
30/03/2024
|
Usha Kumari K
|
1613008005WL108951
|
Usha Kumari K
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103791244
|
|
USHA KUMARI K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-009/4279
(Thazhava)
|
1613008005NRG24300320242323790
|
30/03/2024
|
Leela
|
1613008005WL108951
|
Leela
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103791264
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-005-009/5056
(Thazhava)
|
1613008005NRG24300320242323791
|
30/03/2024
|
Indira
|
1613008005WL108951
|
Indira
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103791265
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-009/5220
(Thazhava)
|
1613008005NRG24300320242323792
|
30/03/2024
|
Sosamma
|
1613008005WL108951
|
Sosamma
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103791268
|
|
SOSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-005-009/5363
(Thazhava)
|
1613008005NRG24300320242323793
|
30/03/2024
|
Saritha R
|
1613008005WL108951
|
Saritha R
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103791267
|
|
SARITHA R
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-009/5763
(Thazhava)
|
1613008005NRG24300320242323794
|
30/03/2024
|
Padmini
|
1613008005WL108951
|
Padmini
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103791273
|
|
PADMINI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-009/5773
(Thazhava)
|
1613008005NRG24300320242323795
|
30/03/2024
|
geetha
|
1613008005WL108951
|
geetha
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103791271
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-009/5837
(Thazhava)
|
1613008005NRG24300320242323796
|
30/03/2024
|
susamma
|
1613008005WL108951
|
susamma
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103791279
|
|
SOOSAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-009/5838
(Thazhava)
|
1613008005NRG24300320242323797
|
30/03/2024
|
njanamany
|
1613008005WL108951
|
njanamany
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103791245
|
|
NJANAMANY N
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-009/6611
(Thazhava)
|
1613008005NRG24300320242323798
|
30/03/2024
|
rosamma
|
1613008005WL108951
|
rosamma
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103791276
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-009/7331
(Thazhava)
|
1613008005NRG24300320242323800
|
30/03/2024
|
Thulaseedharan Pillai
|
1613008005WL108951
|
Thulaseedharan Pillai
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103791280
|
|
THULASEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-005-009/7524
(Thazhava)
|
1613008005NRG24300320242323802
|
30/03/2024
|
Sreeja M
|
1613008005WL108951
|
Sreeja M
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103791274
|
|
SREEJA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24272
|
24272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28864
|
28864
|
|
|
|
|
|
|
|