|
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-13-008-005-013/7521
(Thazhava)
|
1613008005NRG24151220231690020
|
15/12/2023
|
Remani K
|
1613008005WL072518
|
Remani K
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682525414
|
|
REMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-013/285
(Thazhava)
|
1613008005NRG24151220231690003
|
15/12/2023
|
Anirudhan Pillai
|
1613008005WL072518
|
Anirudhan Pillai
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682525377
|
|
ANIRUDHAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-005-013/6187
(Thazhava)
|
1613008005NRG24151220231690015
|
15/12/2023
|
Sunitha
|
1613008005WL072518
|
Sunitha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682525376
|
|
SUNITHA
|
DHANALAXMI BANK(607239)
|
|
4
|
Oachira
|
KL-13-008-005-013/6866
(Thazhava)
|
1613008005NRG24151220231690017
|
15/12/2023
|
Beena Raju
|
1613008005WL072518
|
Beena Raju
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682525375
|
|
BEENA RAJU
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-005-013/7131
(Thazhava)
|
1613008005NRG24151220231690019
|
15/12/2023
|
Sheeba
|
1613008005WL072518
|
Sheeba
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682525378
|
|
SHEEBA SHIHAB
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-013/7075
(Thazhava)
|
1613008005NRG24151220231690018
|
15/12/2023
|
Ajitha
|
1613008005WL072518
|
Ajitha
|
00152
|
HDFC0001505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682525415
|
|
AJITHA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-012/4148
(Thazhava)
|
1613008005NRG24151220231689978
|
15/12/2023
|
Prabha P
|
1613008005WL072518
|
Prabha P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682525412
|
|
PRABHA P
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-013/1491
(Thazhava)
|
1613008005NRG24151220231689979
|
15/12/2023
|
Pushpalatha
|
1613008005WL072518
|
Pushpalatha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682525381
|
|
PUSHPALATHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-005-013/1536
(Thazhava)
|
1613008005NRG24151220231689980
|
15/12/2023
|
Manju
|
1613008005WL072518
|
Manju
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682525389
|
|
MANJULA C
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-013/19
(Thazhava)
|
1613008005NRG24151220231689981
|
15/12/2023
|
Ambily M
|
1613008005WL072518
|
Ambily M
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682525393
|
|
Mrs. M AMBILY
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-013/2067
(Thazhava)
|
1613008005NRG24151220231689982
|
15/12/2023
|
Chandravathy
|
1613008005WL072518
|
Chandravathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682525394
|
|
CHANDRAVATHY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-013/2178
(Thazhava)
|
1613008005NRG24151220231689983
|
15/12/2023
|
Leelamma
|
1613008005WL072518
|
Leelamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682525379
|
|
LALAMMA
|
CANARA BANK(508532)
|
|
13
|
Oachira
|
KL-13-008-005-013/2253
(Thazhava)
|
1613008005NRG24151220231689984
|
15/12/2023
|
Sindhu P
|
1613008005WL072518
|
Sindhu P
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682525391
|
|
SINDHU
|
DHANALAXMI BANK(607239)
|
|
14
|
Oachira
|
KL-13-008-005-013/226
(Thazhava)
|
1613008005NRG24151220231689985
|
15/12/2023
|
Sindhu S
|
1613008005WL072518
|
Sindhu S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682525388
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-013/229
(Thazhava)
|
1613008005NRG24151220231689986
|
15/12/2023
|
Ramlath
|
1613008005WL072518
|
Ramlath
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682525399
|
|
RAMLATHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-013/230
(Thazhava)
|
1613008005NRG24151220231689987
|
15/12/2023
|
Gangadevi S
|
1613008005WL072518
|
Gangadevi S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682525390
|
|
GANGADEVI S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-013/2307
(Thazhava)
|
1613008005NRG24151220231689988
|
15/12/2023
|
Remani
|
1613008005WL072518
|
Remani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682525402
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-013/236
(Thazhava)
|
1613008005NRG24151220231689989
|
15/12/2023
|
Radhamma
|
1613008005WL072518
|
Radhamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682525398
|
|
RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-013/239
(Thazhava)
|
1613008005NRG24151220231689990
|
15/12/2023
|
Anitha R
|
1613008005WL072518
|
Anitha R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682525400
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-013/241
(Thazhava)
|
1613008005NRG24151220231689991
|
15/12/2023
|
Radhamani M
|
1613008005WL072518
|
Radhamani M
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682525383
|
|
RADHAMANI M
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-013/245
(Thazhava)
|
1613008005NRG24151220231689992
|
15/12/2023
|
Usha M
|
1613008005WL072518
|
Usha M
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682525397
|
|
USHA M
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-013/249
(Thazhava)
|
1613008005NRG24151220231689993
|
15/12/2023
|
Vijayalekshmi
|
1613008005WL072518
|
Vijayalekshmi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682525386
|
|
VIJAYALEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-013/254
(Thazhava)
|
1613008005NRG24151220231689994
|
15/12/2023
|
Lekha kumari R
|
1613008005WL072518
|
Lekha kumari R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682525382
|
|
LEKHAKUMARY R W O ASHOKAN
|
CANARA BANK(508532)
|
|
24
|
Oachira
|
KL-13-008-005-013/262
(Thazhava)
|
1613008005NRG24151220231689996
|
15/12/2023
|
Anitha O
|
1613008005WL072518
|
Anitha O
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682525384
|
|
ANITHA O
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-013/264
(Thazhava)
|
1613008005NRG24151220231689997
|
15/12/2023
|
Anitha kumary
|
1613008005WL072518
|
Anitha kumary
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682525396
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-013/267
(Thazhava)
|
1613008005NRG24151220231689998
|
15/12/2023
|
Vijayakumari
|
1613008005WL072518
|
Vijayakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682525408
|
|
VIJAYA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Oachira
|
KL-13-008-005-013/272
(Thazhava)
|
1613008005NRG24151220231689999
|
15/12/2023
|
Jagadamma N
|
1613008005WL072518
|
Jagadamma N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682525401
|
|
JAGADAMMA N
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-013/2813
(Thazhava)
|
1613008005NRG24151220231690000
|
15/12/2023
|
GEETHA G
|
1613008005WL072518
|
GEETHA G
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682525406
|
|
GEETHA G
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-013/2814
(Thazhava)
|
1613008005NRG24151220231690001
|
15/12/2023
|
Usha R
|
1613008005WL072518
|
Usha R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682525405
|
|
USHA SAHADEVAN
|
CANARA BANK(508532)
|
|
30
|
Oachira
|
KL-13-008-005-013/284
(Thazhava)
|
1613008005NRG24151220231690002
|
15/12/2023
|
Jayashree
|
1613008005WL072518
|
Jayashree
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682525404
|
|
JAYASHREE
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-013/288
(Thazhava)
|
1613008005NRG24151220231690004
|
15/12/2023
|
Leelamoni O
|
1613008005WL072518
|
Leelamoni O
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682525387
|
|
Mrs. LEELAMANI .
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-013/289
(Thazhava)
|
1613008005NRG24151220231690005
|
15/12/2023
|
Santhakumary S
|
1613008005WL072518
|
Santhakumary S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682525417
|
|
SANTHA KUMARY S
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-005-013/290
(Thazhava)
|
1613008005NRG24151220231690006
|
15/12/2023
|
Rajamma K
|
1613008005WL072518
|
Rajamma K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682525380
|
|
RAJAMMA K
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-013/293
(Thazhava)
|
1613008005NRG24151220231690007
|
15/12/2023
|
Prasanna
|
1613008005WL072518
|
Prasanna
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682525385
|
|
Mrs. M PRASANNA
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-013/295
(Thazhava)
|
1613008005NRG24151220231690008
|
15/12/2023
|
Thankamma
|
1613008005WL072518
|
Thankamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682525395
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-005-013/296
(Thazhava)
|
1613008005NRG24151220231690009
|
15/12/2023
|
Noorjahan P
|
1613008005WL072518
|
Noorjahan P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682525392
|
|
NOORJAHAN P
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-013/3592
(Thazhava)
|
1613008005NRG24151220231690010
|
15/12/2023
|
Latha B
|
1613008005WL072518
|
Latha B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682525403
|
|
LATHA
|
DHANALAXMI BANK(607239)
|
|
38
|
Oachira
|
KL-13-008-005-013/3596
(Thazhava)
|
1613008005NRG24151220231690011
|
15/12/2023
|
Geetha
|
1613008005WL072518
|
Geetha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682525410
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-013/5375
(Thazhava)
|
1613008005NRG24151220231690012
|
15/12/2023
|
Omana
|
1613008005WL072518
|
Omana
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682525409
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-005-013/5549
(Thazhava)
|
1613008005NRG24151220231690013
|
15/12/2023
|
Radhamaniyamma
|
1613008005WL072518
|
Radhamaniyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682525407
|
|
RADHAMONIAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-005-013/6559
(Thazhava)
|
1613008005NRG24151220231690016
|
15/12/2023
|
Suganthi
|
1613008005WL072518
|
Suganthi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682525416
|
|
SUGANTHI
|
CANARA BANK(508532)
|
|
42
|
Oachira
|
KL-13-008-005-014/3841
(Thazhava)
|
1613008005NRG24151220231690021
|
15/12/2023
|
Sujatha K R
|
1613008005WL072518
|
Sujatha K R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682525411
|
|
MR SUJATHA RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-005-016/4317
(Thazhava)
|
1613008005NRG24151220231690022
|
15/12/2023
|
Bindhu R
|
1613008005WL072518
|
Bindhu R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682525413
|
|
BINDHU R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65268
|
65268
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-005-013/260
(Thazhava)
|
1613008005NRG24151220231689995
|
15/12/2023
|
Naseema
|
1613008005WL072518
|
Naseema
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682525374
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-005-013/5551
(Thazhava)
|
1613008005NRG24151220231690014
|
15/12/2023
|
Kanakamma
|
1613008005WL072518
|
Kanakamma
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682525418
|
|
kanakama
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79920
|
79920
|
|
|
|
|
|
|
|