|
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)
|
1613008005NRG24230320242290713
|
23/03/2024
|
Sugatha Kumari
|
1613008005WL105976
|
Sugatha Kumari
|
00078
|
CNRB0003456
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109133449
|
|
SUGATHAKUMARI S W O SURENDRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-009/7456
(Thazhava)
|
1613008005NRG24230320242290739
|
23/03/2024
|
Jayasri
|
1613008005WL105976
|
Jayasri
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109133408
|
|
MRS JAYASREE P T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-002/761
(Thazhava)
|
1613008005NRG24230320242290688
|
23/03/2024
|
J Saraswathy Amma
|
1613008005WL105976
|
J Saraswathy Amma
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109133407
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-009/6808
(Thazhava)
|
1613008005NRG24230320242290736
|
23/03/2024
|
Omana
|
1613008005WL105976
|
Omana
|
00176
|
IDIB000V048
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109133454
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-008/5647
(Thazhava)
|
1613008005NRG24230320242290689
|
23/03/2024
|
Nithya P
|
1613008005WL105976
|
Nithya P
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109133458
|
|
NITHYA P
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-009/1167
(Thazhava)
|
1613008005NRG24230320242290690
|
23/03/2024
|
Lillykutty N
|
1613008005WL105976
|
Lillykutty N
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109133417
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-005-009/1169
(Thazhava)
|
1613008005NRG24230320242290691
|
23/03/2024
|
Santha K
|
1613008005WL105976
|
Santha K
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109133409
|
|
SANTHA K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-009/1170
(Thazhava)
|
1613008005NRG24230320242290692
|
23/03/2024
|
Susamma M
|
1613008005WL105976
|
Susamma M
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109133420
|
|
SUSAMMA M
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-005-009/1172
(Thazhava)
|
1613008005NRG24230320242290693
|
23/03/2024
|
Jainamma S
|
1613008005WL105976
|
Jainamma S
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109133416
|
|
JAINAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Oachira
|
KL-13-008-005-009/1177
(Thazhava)
|
1613008005NRG24230320242290694
|
23/03/2024
|
Gracy A
|
1613008005WL105976
|
Gracy A
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109133415
|
|
GRACY A
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-009/1191
(Thazhava)
|
1613008005NRG24230320242290695
|
23/03/2024
|
Lalitha P
|
1613008005WL105976
|
Lalitha P
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109133414
|
|
LALITHA P
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-009/1197
(Thazhava)
|
1613008005NRG24230320242290696
|
23/03/2024
|
Priyakumari V
|
1613008005WL105976
|
Priyakumari V
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109133453
|
|
PRIYAKUMARI V
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-009/1198
(Thazhava)
|
1613008005NRG24230320242290697
|
23/03/2024
|
Santhakumari K
|
1613008005WL105976
|
Santhakumari K
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109133418
|
|
SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-009/1201
(Thazhava)
|
1613008005NRG24230320242290698
|
23/03/2024
|
Vijayakumari K
|
1613008005WL105976
|
Vijayakumari K
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109133412
|
|
VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-009/1207
(Thazhava)
|
1613008005NRG24230320242290699
|
23/03/2024
|
Sarojini
|
1613008005WL105976
|
Sarojini
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109133411
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-009/1214
(Thazhava)
|
1613008005NRG24230320242290700
|
23/03/2024
|
Ajithakumari B
|
1613008005WL105976
|
Ajithakumari B
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109133424
|
|
AJITHAKUMARI B
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-009/1215
(Thazhava)
|
1613008005NRG24230320242290701
|
23/03/2024
|
Bharathi K
|
1613008005WL105976
|
Bharathi K
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109133423
|
|
BHARATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-005-009/1218
(Thazhava)
|
1613008005NRG24230320242290702
|
23/03/2024
|
Sakunthala K
|
1613008005WL105976
|
Sakunthala K
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109133413
|
|
SAKUNTHALA K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-009/1221
(Thazhava)
|
1613008005NRG24230320242290703
|
23/03/2024
|
Chandramathy
|
1613008005WL105976
|
Chandramathy
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109133445
|
|
CHANDRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-009/1236
(Thazhava)
|
1613008005NRG24230320242290704
|
23/03/2024
|
Mini D
|
1613008005WL105976
|
Mini D
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109133419
|
|
MINI D
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-009/1297
(Thazhava)
|
1613008005NRG24230320242290705
|
23/03/2024
|
Sivasankara Pillai N
|
1613008005WL105976
|
Sivasankara Pillai N
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109133422
|
|
SIVASANKARA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-009/1425
(Thazhava)
|
1613008005NRG24230320242290706
|
23/03/2024
|
Latha C
|
1613008005WL105976
|
Latha C
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109133425
|
|
LATHA C
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-009/1561
(Thazhava)
|
1613008005NRG24230320242290707
|
23/03/2024
|
Chandranpillai
|
1613008005WL105976
|
Chandranpillai
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109133444
|
|
CHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-005-009/2031
(Thazhava)
|
1613008005NRG24230320242290708
|
23/03/2024
|
Johnsy R
|
1613008005WL105976
|
Johnsy R
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109133410
|
|
JOHNSY R
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-009/21
(Thazhava)
|
1613008005NRG24230320242290709
|
23/03/2024
|
Radha K
|
1613008005WL105976
|
Radha K
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109133427
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-009/2111
(Thazhava)
|
1613008005NRG24230320242290710
|
23/03/2024
|
Santhamma P
|
1613008005WL105976
|
Santhamma P
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109133421
|
|
SANTHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-009/2595
(Thazhava)
|
1613008005NRG24230320242290711
|
23/03/2024
|
Sobhana M
|
1613008005WL105976
|
Sobhana M
|
00468
|
UBIN0914274
|
988
|
988
|
Processed
|
19/04/2024
|
|
3109133429
|
|
SOBHANA M
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-009/2711
(Thazhava)
|
1613008005NRG24230320242290712
|
23/03/2024
|
Sathi
|
1613008005WL105976
|
Sathi
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109133437
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-009/2817
(Thazhava)
|
1613008005NRG24230320242290714
|
23/03/2024
|
Lathika
|
1613008005WL105976
|
Lathika
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109133430
|
|
LATHIKA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-005-009/3240
(Thazhava)
|
1613008005NRG24230320242290715
|
23/03/2024
|
Saraswathy
|
1613008005WL105976
|
Saraswathy
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109133433
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-009/3788
(Thazhava)
|
1613008005NRG24230320242290716
|
23/03/2024
|
Rekha
|
1613008005WL105976
|
Rekha
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109133436
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-009/3825
(Thazhava)
|
1613008005NRG24230320242290717
|
23/03/2024
|
Geetha C
|
1613008005WL105976
|
Geetha C
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109133428
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-009/4259
(Thazhava)
|
1613008005NRG24230320242290718
|
23/03/2024
|
Jayakrishna Pillai
|
1613008005WL105976
|
Jayakrishna Pillai
|
00468
|
UBIN0914274
|
988
|
988
|
Processed
|
19/04/2024
|
|
3109133438
|
|
JAYAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-009/4269
(Thazhava)
|
1613008005NRG24230320242290719
|
23/03/2024
|
Usha Kumari K
|
1613008005WL105976
|
Usha Kumari K
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109133459
|
|
USHA KUMARI K
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-009/4279
(Thazhava)
|
1613008005NRG24230320242290720
|
23/03/2024
|
Prasad
|
1613008005WL105976
|
Prasad
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109133446
|
|
PRASAD
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-009/5056
(Thazhava)
|
1613008005NRG24230320242290721
|
23/03/2024
|
Indira
|
1613008005WL105976
|
Indira
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109133431
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-009/5220
(Thazhava)
|
1613008005NRG24230320242290722
|
23/03/2024
|
Sosamma
|
1613008005WL105976
|
Sosamma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109133432
|
|
SOSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Oachira
|
KL-13-008-005-009/5363
(Thazhava)
|
1613008005NRG24230320242290723
|
23/03/2024
|
Saritha R
|
1613008005WL105976
|
Saritha R
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109133456
|
|
SARITHA R
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-009/5385
(Thazhava)
|
1613008005NRG24230320242290724
|
23/03/2024
|
Deepa
|
1613008005WL105976
|
Deepa
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109133426
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-009/5763
(Thazhava)
|
1613008005NRG24230320242290725
|
23/03/2024
|
Padmini
|
1613008005WL105976
|
Padmini
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109133447
|
|
PADMINI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-009/5827
(Thazhava)
|
1613008005NRG24230320242290726
|
23/03/2024
|
Remani
|
1613008005WL105976
|
Remani
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109133439
|
|
REMANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Oachira
|
KL-13-008-005-009/5837
(Thazhava)
|
1613008005NRG24230320242290727
|
23/03/2024
|
susamma
|
1613008005WL105976
|
susamma
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109133460
|
|
SOOSAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-009/5838
(Thazhava)
|
1613008005NRG24230320242290728
|
23/03/2024
|
njanamany
|
1613008005WL105976
|
njanamany
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109133457
|
|
NJANAMANY N
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-009/5943
(Thazhava)
|
1613008005NRG24230320242290729
|
23/03/2024
|
susheela
|
1613008005WL105976
|
susheela
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109133441
|
|
SUSEELA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-005-009/6318
(Thazhava)
|
1613008005NRG24230320242290730
|
23/03/2024
|
fathimabeevi
|
1613008005WL105976
|
fathimabeevi
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109133443
|
|
FATHIMABEEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-009/6324
(Thazhava)
|
1613008005NRG24230320242290731
|
23/03/2024
|
sumathikuttyamma
|
1613008005WL105976
|
sumathikuttyamma
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109133435
|
|
SUMATHIKUTTYAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-009/6609
(Thazhava)
|
1613008005NRG24230320242290732
|
23/03/2024
|
usha
|
1613008005WL105976
|
usha
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109133434
|
|
USHA T
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-009/6610
(Thazhava)
|
1613008005NRG24230320242290733
|
23/03/2024
|
rakhi
|
1613008005WL105976
|
rakhi
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109133451
|
|
RAKHIKRISHNAN B
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-009/6611
(Thazhava)
|
1613008005NRG24230320242290734
|
23/03/2024
|
rosamma
|
1613008005WL105976
|
rosamma
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109133452
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-009/6613
(Thazhava)
|
1613008005NRG24230320242290735
|
23/03/2024
|
rakhi
|
1613008005WL105976
|
rakhi
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109133442
|
|
RAKHI R
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-009/7139
(Thazhava)
|
1613008005NRG24230320242290737
|
23/03/2024
|
Thulaseebhai Amma C
|
1613008005WL105976
|
Thulaseebhai Amma C
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109133440
|
|
THULASEE BHAI AMMA C
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-009/7331
(Thazhava)
|
1613008005NRG24230320242290738
|
23/03/2024
|
Thulaseedharan Pillai
|
1613008005WL105976
|
Thulaseedharan Pillai
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109133455
|
|
THULASEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Oachira
|
KL-13-008-005-009/7524
(Thazhava)
|
1613008005NRG24230320242290740
|
23/03/2024
|
Sreeja M
|
1613008005WL105976
|
Sreeja M
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109133450
|
|
SREEJA M
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-009/7701
(Thazhava)
|
1613008005NRG24230320242290741
|
23/03/2024
|
Shylaja R
|
1613008005WL105976
|
Shylaja R
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109133448
|
|
SHYLAJA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66326
|
66326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72926
|
72926
|
|
|
|
|
|
|
|