|
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)
|
1613008005NRG24030220241985339
|
03/02/2024
|
THANKAMANI
|
1613008005WL087528
|
THANKAMANI
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157975455
|
|
THANKAMANI WO PODIYAN
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-010/462
(Thazhava)
|
1613008005NRG24030220241985367
|
03/02/2024
|
Shyini Suresh
|
1613008005WL087528
|
Shyini Suresh
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157975489
|
|
SHYINI SUMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-010/469
(Thazhava)
|
1613008005NRG24030220241985368
|
03/02/2024
|
Bindhu Anilkumar
|
1613008005WL087528
|
Bindhu Anilkumar
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157975487
|
|
BINDHU ANIL KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-010/6790
(Thazhava)
|
1613008005NRG24030220241985382
|
03/02/2024
|
Sujatha
|
1613008005WL087528
|
Sujatha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157975454
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-009/1231
(Thazhava)
|
1613008005NRG24030220241985337
|
03/02/2024
|
Leela
|
1613008005WL087528
|
Leela
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157975488
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-010/1801
(Thazhava)
|
1613008005NRG24030220241985338
|
03/02/2024
|
Sudha V
|
1613008005WL087528
|
Sudha V
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157975481
|
|
SUDHA V
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-010/2502
(Thazhava)
|
1613008005NRG24030220241985340
|
03/02/2024
|
Anitha S
|
1613008005WL087528
|
Anitha S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157975468
|
|
ANITHA S
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-010/2710
(Thazhava)
|
1613008005NRG24030220241985341
|
03/02/2024
|
Nisha P
|
1613008005WL087528
|
Nisha P
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157975466
|
|
NISHA P
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-010/2907
(Thazhava)
|
1613008005NRG24030220241985342
|
03/02/2024
|
Krishnaveni
|
1613008005WL087528
|
Krishnaveni
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157975465
|
|
KRISHNAVENI S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-010/3691
(Thazhava)
|
1613008005NRG24030220241985343
|
03/02/2024
|
RAJITHA
|
1613008005WL087528
|
RAJITHA
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157975452
|
|
RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-010/405
(Thazhava)
|
1613008005NRG24030220241985344
|
03/02/2024
|
Beenakumary
|
1613008005WL087528
|
Beenakumary
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157975443
|
|
BEENAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-010/410
(Thazhava)
|
1613008005NRG24030220241985345
|
03/02/2024
|
Geetha
|
1613008005WL087528
|
Geetha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157975477
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-005-010/413
(Thazhava)
|
1613008005NRG24030220241985346
|
03/02/2024
|
Mini
|
1613008005WL087528
|
Mini
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157975461
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-005-010/414
(Thazhava)
|
1613008005NRG24030220241985347
|
03/02/2024
|
Chellamma
|
1613008005WL087528
|
Chellamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157975482
|
|
MRS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-005-010/415
(Thazhava)
|
1613008005NRG24030220241985348
|
03/02/2024
|
Girija S
|
1613008005WL087528
|
Girija S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157975467
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-010/417
(Thazhava)
|
1613008005NRG24030220241985349
|
03/02/2024
|
Rajamma
|
1613008005WL087528
|
Rajamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157975471
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
17
|
Oachira
|
KL-13-008-005-010/424
(Thazhava)
|
1613008005NRG24030220241985350
|
03/02/2024
|
sobhana
|
1613008005WL087528
|
sobhana
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157975447
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-010/4241
(Thazhava)
|
1613008005NRG24030220241985351
|
03/02/2024
|
Devarajan
|
1613008005WL087528
|
Devarajan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157975464
|
|
DEVARAJAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-010/427
(Thazhava)
|
1613008005NRG24030220241985352
|
03/02/2024
|
Chandrika
|
1613008005WL087528
|
Chandrika
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157975470
|
|
CHANDRIKA G
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-010/4282
(Thazhava)
|
1613008005NRG24030220241985353
|
03/02/2024
|
Sarasan
|
1613008005WL087528
|
Sarasan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157975463
|
|
SARASAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-010/430
(Thazhava)
|
1613008005NRG24030220241985354
|
03/02/2024
|
Sulatha K
|
1613008005WL087528
|
Sulatha K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157975479
|
|
SULATHA C
|
HDFC BANK LTD(607152)
|
|
22
|
Oachira
|
KL-13-008-005-010/431
(Thazhava)
|
1613008005NRG24030220241985355
|
03/02/2024
|
Preetha T
|
1613008005WL087528
|
Preetha T
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157975473
|
|
PREETHA T
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-010/432
(Thazhava)
|
1613008005NRG24030220241985356
|
03/02/2024
|
Sreekumari
|
1613008005WL087528
|
Sreekumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157975444
|
|
SREEKUMARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-010/435
(Thazhava)
|
1613008005NRG24030220241985357
|
03/02/2024
|
Prasanna
|
1613008005WL087528
|
Prasanna
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157975469
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-010/437
(Thazhava)
|
1613008005NRG24030220241985358
|
03/02/2024
|
Thulasibhayi
|
1613008005WL087528
|
Thulasibhayi
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157975485
|
|
THULASIBHAYI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-010/441
(Thazhava)
|
1613008005NRG24030220241985359
|
03/02/2024
|
Sahada
|
1613008005WL087528
|
Sahada
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157975475
|
|
SAHADA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-010/442
(Thazhava)
|
1613008005NRG24030220241985360
|
03/02/2024
|
Sindhu S
|
1613008005WL087528
|
Sindhu S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157975490
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
28
|
Oachira
|
KL-13-008-005-010/443
(Thazhava)
|
1613008005NRG24030220241985361
|
03/02/2024
|
Rajesh
|
1613008005WL087528
|
Rajesh
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157975446
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-010/444
(Thazhava)
|
1613008005NRG24030220241985362
|
03/02/2024
|
Sudha
|
1613008005WL087528
|
Sudha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157975484
|
|
SUDHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-005-010/445
(Thazhava)
|
1613008005NRG24030220241985363
|
03/02/2024
|
Sumangi B
|
1613008005WL087528
|
Sumangi B
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157975474
|
|
SUMANGI B
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-010/447
(Thazhava)
|
1613008005NRG24030220241985364
|
03/02/2024
|
Vijayamma J
|
1613008005WL087528
|
Vijayamma J
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157975476
|
|
VIJAYAMMA J
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-010/452
(Thazhava)
|
1613008005NRG24030220241985365
|
03/02/2024
|
Thankamani
|
1613008005WL087528
|
Thankamani
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157975486
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-010/4566
(Thazhava)
|
1613008005NRG24030220241985366
|
03/02/2024
|
Renjini S
|
1613008005WL087528
|
Renjini S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157975462
|
|
RENJINI S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-010/471
(Thazhava)
|
1613008005NRG24030220241985369
|
03/02/2024
|
Lali S
|
1613008005WL087528
|
Lali S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157975478
|
|
LALI S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-010/473
(Thazhava)
|
1613008005NRG24030220241985370
|
03/02/2024
|
Suseela
|
1613008005WL087528
|
Suseela
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157975472
|
|
Mrs. . SUSEELA
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-010/476
(Thazhava)
|
1613008005NRG24030220241985371
|
03/02/2024
|
Udayamma S
|
1613008005WL087528
|
Udayamma S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157975480
|
|
UDAYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-010/477
(Thazhava)
|
1613008005NRG24030220241985372
|
03/02/2024
|
Sinikumary
|
1613008005WL087528
|
Sinikumary
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157975445
|
|
SINI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-010/488
(Thazhava)
|
1613008005NRG24030220241985373
|
03/02/2024
|
Mani
|
1613008005WL087528
|
Mani
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157975483
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-010/5197
(Thazhava)
|
1613008005NRG24030220241985374
|
03/02/2024
|
gopi
|
1613008005WL087528
|
gopi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157975450
|
|
GOPI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-010/5779
(Thazhava)
|
1613008005NRG24030220241985375
|
03/02/2024
|
SANILAMOL
|
1613008005WL087528
|
SANILAMOL
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157975491
|
|
SANILA MOL
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-010/5859
(Thazhava)
|
1613008005NRG24030220241985376
|
03/02/2024
|
VIJAYAMMA
|
1613008005WL087528
|
VIJAYAMMA
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157975451
|
|
VIJAYAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Oachira
|
KL-13-008-005-010/6070
(Thazhava)
|
1613008005NRG24030220241985377
|
03/02/2024
|
Ambili
|
1613008005WL087528
|
Ambili
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157975492
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-005-010/6077
(Thazhava)
|
1613008005NRG24030220241985378
|
03/02/2024
|
thankamma
|
1613008005WL087528
|
thankamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157975449
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-010/6305
(Thazhava)
|
1613008005NRG24030220241985379
|
03/02/2024
|
DEEPA
|
1613008005WL087528
|
DEEPA
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157975458
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-005-010/6517
(Thazhava)
|
1613008005NRG24030220241985380
|
03/02/2024
|
kamalakshi
|
1613008005WL087528
|
kamalakshi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157975448
|
|
KAMALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-010/6654
(Thazhava)
|
1613008005NRG24030220241985381
|
03/02/2024
|
jaya
|
1613008005WL087528
|
jaya
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157975457
|
|
JAYA D
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-010/7126
(Thazhava)
|
1613008005NRG24030220241985383
|
03/02/2024
|
Vijayamma
|
1613008005WL087528
|
Vijayamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157975456
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-010/7241
(Thazhava)
|
1613008005NRG24030220241985384
|
03/02/2024
|
Vidhya V
|
1613008005WL087528
|
Vidhya V
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157975459
|
|
SAJEEV S
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-010/7368
(Thazhava)
|
1613008005NRG24030220241985385
|
03/02/2024
|
Athira B
|
1613008005WL087528
|
Athira B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157975453
|
|
ATHIRA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-005-010/7438
(Thazhava)
|
1613008005NRG24030220241985386
|
03/02/2024
|
Radhika U
|
1613008005WL087528
|
Radhika U
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157975460
|
|
RADHIKA U
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64602
|
64602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71262
|
71262
|
|
|
|
|
|
|
|