|
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-13-008-005-008/6977
(Thazhava)
|
1613008005NRG24200220242100265
|
20/02/2024
|
Vijayakumary T
|
1613008005WL093539
|
Vijayakumary T
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894468709
|
|
VIJAYAKUMARY T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-008/6271
(Thazhava)
|
1613008005NRG24200220242100257
|
20/02/2024
|
sreelekshmi
|
1613008005WL093539
|
sreelekshmi
|
00415
|
SBIN0070271
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894468724
|
|
SREELAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-005-008/6274
(Thazhava)
|
1613008005NRG24200220242100259
|
20/02/2024
|
LEKSHMI GOPAL
|
1613008005WL093539
|
LEKSHMI GOPAL
|
00415
|
SBIN0070271
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894468710
|
|
LEKSHMI GOPAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-005-008/6551
(Thazhava)
|
1613008005NRG24200220242100260
|
20/02/2024
|
BHASKARANNAIR
|
1613008005WL093539
|
BHASKARANNAIR
|
00415
|
SBIN0070271
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894468722
|
|
BHASKARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-005-008/7161
(Thazhava)
|
1613008005NRG24200220242100268
|
20/02/2024
|
Valsalayamma
|
1613008005WL093539
|
Valsalayamma
|
00415
|
SBIN0070271
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894468721
|
|
MRS VALSALA AMMA D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-008/7429
(Thazhava)
|
1613008005NRG24200220242100271
|
20/02/2024
|
Mini Prathapan
|
1613008005WL093539
|
Mini Prathapan
|
00415
|
SBIN0070271
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894468723
|
|
MINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-008/6273
(Thazhava)
|
1613008005NRG24200220242100258
|
20/02/2024
|
HANSA
|
1613008005WL093539
|
HANSA
|
00415
|
SBIN0070468
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894468725
|
|
MISS HANZA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-007/2787
(Thazhava)
|
1613008005NRG24200220242100229
|
20/02/2024
|
Pankajavalli
|
1613008005WL093539
|
Pankajavalli
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894468700
|
|
PANKAJAVALLI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-008/1111
(Thazhava)
|
1613008005NRG24200220242100230
|
20/02/2024
|
Saraswathi T K
|
1613008005WL093539
|
Saraswathi T K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894468711
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-005-008/1113
(Thazhava)
|
1613008005NRG24200220242100231
|
20/02/2024
|
Indira E
|
1613008005WL093539
|
Indira E
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894468690
|
|
INDIRA E
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-008/1115
(Thazhava)
|
1613008005NRG24200220242100232
|
20/02/2024
|
Sabeena S
|
1613008005WL093539
|
Sabeena S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894468684
|
|
SABEENA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-008/1119
(Thazhava)
|
1613008005NRG24200220242100233
|
20/02/2024
|
Santha T
|
1613008005WL093539
|
Santha T
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894468686
|
|
Mrs. T SANTHA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-008/1124
(Thazhava)
|
1613008005NRG24200220242100234
|
20/02/2024
|
Omana K
|
1613008005WL093539
|
Omana K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894468688
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-005-008/1139
(Thazhava)
|
1613008005NRG24200220242100235
|
20/02/2024
|
Jameela S
|
1613008005WL093539
|
Jameela S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894468683
|
|
JAMEELA S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-008/1140
(Thazhava)
|
1613008005NRG24200220242100236
|
20/02/2024
|
Gracy Babykutty
|
1613008005WL093539
|
Gracy Babykutty
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894468687
|
|
GRACY BABYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-008/1146
(Thazhava)
|
1613008005NRG24200220242100237
|
20/02/2024
|
Radhakrishnan
|
1613008005WL093539
|
Radhakrishnan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894468705
|
|
RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-008/1550
(Thazhava)
|
1613008005NRG24200220242100238
|
20/02/2024
|
Salini
|
1613008005WL093539
|
Salini
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894468694
|
|
SALINI C G
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-008/1959
(Thazhava)
|
1613008005NRG24200220242100239
|
20/02/2024
|
Sulekha A
|
1613008005WL093539
|
Sulekha A
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894468689
|
|
SULEKHA A
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-008/2168
(Thazhava)
|
1613008005NRG24200220242100240
|
20/02/2024
|
Anila M
|
1613008005WL093539
|
Anila M
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894468685
|
|
ANILA M
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-008/2600
(Thazhava)
|
1613008005NRG24200220242100241
|
20/02/2024
|
Biji
|
1613008005WL093539
|
Biji
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894468695
|
|
BIJI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-008/2647
(Thazhava)
|
1613008005NRG24200220242100242
|
20/02/2024
|
Subaida
|
1613008005WL093539
|
Subaida
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894468697
|
|
SUBAIDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-008/2657
(Thazhava)
|
1613008005NRG24200220242100243
|
20/02/2024
|
Shefeena S
|
1613008005WL093539
|
Shefeena S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894468698
|
|
MRS SHAFEENA SHAFEENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-005-008/28
(Thazhava)
|
1613008005NRG24200220242100244
|
20/02/2024
|
Saleena K
|
1613008005WL093539
|
Saleena K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894468692
|
|
SALEENA K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-008/2892
(Thazhava)
|
1613008005NRG24200220242100245
|
20/02/2024
|
Prasanna Kumari S
|
1613008005WL093539
|
Prasanna Kumari S
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894468691
|
|
PRASANNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-005-008/3117
(Thazhava)
|
1613008005NRG24200220242100246
|
20/02/2024
|
Vishalakshy N
|
1613008005WL093539
|
Vishalakshy N
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894468693
|
|
VISALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-005-008/3150
(Thazhava)
|
1613008005NRG24200220242100247
|
20/02/2024
|
Lailamuth S
|
1613008005WL093539
|
Lailamuth S
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894468706
|
|
LAILAMUTHU S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-008/3152
(Thazhava)
|
1613008005NRG24200220242100248
|
20/02/2024
|
Maniyamma V
|
1613008005WL093539
|
Maniyamma V
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894468696
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-005-008/3477
(Thazhava)
|
1613008005NRG24200220242100249
|
20/02/2024
|
Sasidharan
|
1613008005WL093539
|
Sasidharan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894468702
|
|
SASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-008/4381
(Thazhava)
|
1613008005NRG24200220242100250
|
20/02/2024
|
Santha
|
1613008005WL093539
|
Santha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894468703
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-008/4758
(Thazhava)
|
1613008005NRG24200220242100251
|
20/02/2024
|
Indukala G
|
1613008005WL093539
|
Indukala G
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894468704
|
|
INDUKALA G
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-008/5082
(Thazhava)
|
1613008005NRG24200220242100252
|
20/02/2024
|
Radha
|
1613008005WL093539
|
Radha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894468699
|
|
RADHA D
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-008/5454
(Thazhava)
|
1613008005NRG24200220242100253
|
20/02/2024
|
thulsidharanpillai
|
1613008005WL093539
|
thulsidharanpillai
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894468717
|
|
THULASEEDHARAN PILLAI P
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-008/6022
(Thazhava)
|
1613008005NRG24200220242100254
|
20/02/2024
|
seethamma
|
1613008005WL093539
|
seethamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894468701
|
|
SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-008/6169
(Thazhava)
|
1613008005NRG24200220242100255
|
20/02/2024
|
Anithakumari
|
1613008005WL093539
|
Anithakumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894468720
|
|
ANITHA KUMARI M
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-005-008/6270
(Thazhava)
|
1613008005NRG24200220242100256
|
20/02/2024
|
REJITHA
|
1613008005WL093539
|
REJITHA
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894468707
|
|
REJITHA K
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-008/6553
(Thazhava)
|
1613008005NRG24200220242100261
|
20/02/2024
|
sarala
|
1613008005WL093539
|
sarala
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894468715
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-008/6555
(Thazhava)
|
1613008005NRG24200220242100262
|
20/02/2024
|
Bidhu
|
1613008005WL093539
|
Bidhu
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894468718
|
|
BIDHU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-008/6699
(Thazhava)
|
1613008005NRG24200220242100263
|
20/02/2024
|
Rasheeda A
|
1613008005WL093539
|
Rasheeda A
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894468713
|
|
Rasheeda A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Oachira
|
KL-13-008-005-008/6836
(Thazhava)
|
1613008005NRG24200220242100264
|
20/02/2024
|
Yesoda
|
1613008005WL093539
|
Yesoda
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894468708
|
|
YESODA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-008/7030
(Thazhava)
|
1613008005NRG24200220242100266
|
20/02/2024
|
Biji S
|
1613008005WL093539
|
Biji S
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894468712
|
|
BIJI S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-008/7146
(Thazhava)
|
1613008005NRG24200220242100267
|
20/02/2024
|
Anitha
|
1613008005WL093539
|
Anitha
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894468719
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-008/7294
(Thazhava)
|
1613008005NRG24200220242100269
|
20/02/2024
|
Ramla
|
1613008005WL093539
|
Ramla
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894468714
|
|
RAMLA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-008/7345
(Thazhava)
|
1613008005NRG24200220242100270
|
20/02/2024
|
Raveendran Pillai G
|
1613008005WL093539
|
Raveendran Pillai G
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894468716
|
|
RAVEENDRAN PILLAI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|