|
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-13-008-005-006/7034
(Thazhava)
|
1613008005NRG24230320242294255
|
23/03/2024
|
Leela
|
1613008005WL106235
|
Leela
|
00078
|
CNRB0004662
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109203480
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-006/6422
(Thazhava)
|
1613008005NRG24230320242294249
|
23/03/2024
|
Rajalekshmi
|
1613008005WL106235
|
Rajalekshmi
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109203440
|
|
MRS RAJALEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-006/5595
(Thazhava)
|
1613008005NRG24230320242294244
|
23/03/2024
|
Rajamma
|
1613008005WL106235
|
Rajamma
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109203479
|
|
MRS RAJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-006/6040
(Thazhava)
|
1613008005NRG24230320242294247
|
23/03/2024
|
AnI
|
1613008005WL106235
|
AnI
|
00415
|
SBIN0070468
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109203487
|
|
MRS ANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-006/1273
(Thazhava)
|
1613008005NRG24230320242294221
|
23/03/2024
|
Sumathi amma C
|
1613008005WL106235
|
Sumathi amma C
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109203451
|
|
SUMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-005-006/1279
(Thazhava)
|
1613008005NRG24230320242294222
|
23/03/2024
|
vikraman
|
1613008005WL106235
|
vikraman
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109203476
|
|
VIKRAMAN
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-006/1403
(Thazhava)
|
1613008005NRG24230320242294223
|
23/03/2024
|
Leelamaniyamma G
|
1613008005WL106235
|
Leelamaniyamma G
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109203454
|
|
LEELAMANIYAMMA G
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-006/1741
(Thazhava)
|
1613008005NRG24230320242294224
|
23/03/2024
|
Sunitha N
|
1613008005WL106235
|
Sunitha N
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109203448
|
|
SUNITHA N
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-006/1874
(Thazhava)
|
1613008005NRG24230320242294225
|
23/03/2024
|
Saraswathyamma O
|
1613008005WL106235
|
Saraswathyamma O
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109203453
|
|
SARASWATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
10
|
Oachira
|
KL-13-008-005-006/2003
(Thazhava)
|
1613008005NRG24230320242294226
|
23/03/2024
|
Omana K
|
1613008005WL106235
|
Omana K
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109203456
|
|
OMANA K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-006/2250
(Thazhava)
|
1613008005NRG24230320242294227
|
23/03/2024
|
Lekshmanan Pillai
|
1613008005WL106235
|
Lekshmanan Pillai
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109203473
|
|
LEKSHMANAN PILLAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-005-006/2382
(Thazhava)
|
1613008005NRG24230320242294228
|
23/03/2024
|
Leelasivan K
|
1613008005WL106235
|
Leelasivan K
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109203489
|
|
LEELASIVAN K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-006/2534
(Thazhava)
|
1613008005NRG24230320242294229
|
23/03/2024
|
Usha
|
1613008005WL106235
|
Usha
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109203458
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-006/2542
(Thazhava)
|
1613008005NRG24230320242294230
|
23/03/2024
|
Rasheeda
|
1613008005WL106235
|
Rasheeda
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109203457
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-006/2850
(Thazhava)
|
1613008005NRG24230320242294231
|
23/03/2024
|
Vasantha
|
1613008005WL106235
|
Vasantha
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109203464
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-006/29
(Thazhava)
|
1613008005NRG24230320242294232
|
23/03/2024
|
Saraswathyamma D
|
1613008005WL106235
|
Saraswathyamma D
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109203452
|
|
SARASWATHYAMMA D
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-006/2925
(Thazhava)
|
1613008005NRG24230320242294233
|
23/03/2024
|
Viswakumari O
|
1613008005WL106235
|
Viswakumari O
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109203460
|
|
VISWAKUMARI O
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-006/3579
(Thazhava)
|
1613008005NRG24230320242294234
|
23/03/2024
|
Rajamani R
|
1613008005WL106235
|
Rajamani R
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109203461
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-005-006/3793
(Thazhava)
|
1613008005NRG24230320242294235
|
23/03/2024
|
Rajamma
|
1613008005WL106235
|
Rajamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109203466
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-006/4378
(Thazhava)
|
1613008005NRG24230320242294236
|
23/03/2024
|
Sreedeviyamma
|
1613008005WL106235
|
Sreedeviyamma
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109203465
|
|
SREEDEVIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-006/4500
(Thazhava)
|
1613008005NRG24230320242294237
|
23/03/2024
|
Sudha Nair
|
1613008005WL106235
|
Sudha Nair
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109203468
|
|
MRS SUDHA NAIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-006/4906
(Thazhava)
|
1613008005NRG24230320242294238
|
23/03/2024
|
Sanitha
|
1613008005WL106235
|
Sanitha
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109203469
|
|
SANITHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-006/5265
(Thazhava)
|
1613008005NRG24230320242294239
|
23/03/2024
|
Viswanathakurup
|
1613008005WL106235
|
Viswanathakurup
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109203470
|
|
VISWANATHAKURUP
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-006/5305
(Thazhava)
|
1613008005NRG24230320242294240
|
23/03/2024
|
Sindhu Lekshmi
|
1613008005WL106235
|
Sindhu Lekshmi
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109203471
|
|
SINDHU LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-006/5484
(Thazhava)
|
1613008005NRG24230320242294241
|
23/03/2024
|
Bharathy
|
1613008005WL106235
|
Bharathy
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109203459
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-005-006/5485
(Thazhava)
|
1613008005NRG24230320242294242
|
23/03/2024
|
Shamila
|
1613008005WL106235
|
Shamila
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109203462
|
|
Mrs. S SHAMILA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-006/5487
(Thazhava)
|
1613008005NRG24230320242294243
|
23/03/2024
|
Jannathu Beevi
|
1613008005WL106235
|
Jannathu Beevi
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109203488
|
|
JANNATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-006/5804
(Thazhava)
|
1613008005NRG24230320242294245
|
23/03/2024
|
Bhargavi
|
1613008005WL106235
|
Bhargavi
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109203475
|
|
BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-006/5934
(Thazhava)
|
1613008005NRG24230320242294246
|
23/03/2024
|
gopinathanpillai
|
1613008005WL106235
|
gopinathanpillai
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109203472
|
|
GOPINATHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-006/6313
(Thazhava)
|
1613008005NRG24230320242294248
|
23/03/2024
|
pushpadevi
|
1613008005WL106235
|
pushpadevi
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109203486
|
|
ACHARYA PUSHPADEVI LOHIDASAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-006/6615
(Thazhava)
|
1613008005NRG24230320242294250
|
23/03/2024
|
Radha
|
1613008005WL106235
|
Radha
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109203474
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-006/6853
(Thazhava)
|
1613008005NRG24230320242294251
|
23/03/2024
|
Sheeja
|
1613008005WL106235
|
Sheeja
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109203484
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-006/6854
(Thazhava)
|
1613008005NRG24230320242294252
|
23/03/2024
|
Rajan
|
1613008005WL106235
|
Rajan
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109203481
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-006/6981
(Thazhava)
|
1613008005NRG24230320242294253
|
23/03/2024
|
Devaki
|
1613008005WL106235
|
Devaki
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109203485
|
|
DEVAKI .
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-006/6981
(Thazhava)
|
1613008005NRG24230320242294254
|
23/03/2024
|
Ramachandran
|
1613008005WL106235
|
Ramachandran
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109203477
|
|
RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-006/7458
(Thazhava)
|
1613008005NRG24230320242294256
|
23/03/2024
|
THAJUNIZA
|
1613008005WL106235
|
THAJUNIZA
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109203483
|
|
THAJUNIZA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-006/7653
(Thazhava)
|
1613008005NRG24230320242294258
|
23/03/2024
|
KOCHUKUNJ
|
1613008005WL106235
|
KOCHUKUNJ
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109203482
|
|
KOCHUKUNJU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-006/7653
(Thazhava)
|
1613008005NRG24230320242294257
|
23/03/2024
|
SARADA
|
1613008005WL106235
|
SARADA
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109203478
|
|
SARADA
|
CANARA BANK(508532)
|
|
39
|
Oachira
|
KL-13-008-005-006/834
(Thazhava)
|
1613008005NRG24230320242294259
|
23/03/2024
|
Sheelakumari
|
1613008005WL106235
|
Sheelakumari
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109203446
|
|
SHEELAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-006/854
(Thazhava)
|
1613008005NRG24230320242294260
|
23/03/2024
|
Sukumariyamma
|
1613008005WL106235
|
Sukumariyamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109203443
|
|
SUKUMARIYAMMA
|
DHANALAXMI BANK(607239)
|
|
41
|
Oachira
|
KL-13-008-005-006/860
(Thazhava)
|
1613008005NRG24230320242294261
|
23/03/2024
|
Sindhu S
|
1613008005WL106235
|
Sindhu S
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109203467
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-006/871
(Thazhava)
|
1613008005NRG24230320242294262
|
23/03/2024
|
Radha
|
1613008005WL106235
|
Radha
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109203455
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-006/874
(Thazhava)
|
1613008005NRG24230320242294263
|
23/03/2024
|
Nanikutty
|
1613008005WL106235
|
Nanikutty
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109203463
|
|
NANIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-005-006/875
(Thazhava)
|
1613008005NRG24230320242294264
|
23/03/2024
|
Vanajakshi K
|
1613008005WL106235
|
Vanajakshi K
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109203445
|
|
VANAJAKSHI K
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-006/880
(Thazhava)
|
1613008005NRG24230320242294265
|
23/03/2024
|
Sumathiamma K
|
1613008005WL106235
|
Sumathiamma K
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109203449
|
|
SUMATHIAMMA K
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-006/881
(Thazhava)
|
1613008005NRG24230320242294266
|
23/03/2024
|
Valsamma Kunjumon
|
1613008005WL106235
|
Valsamma Kunjumon
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109203442
|
|
VALSAMMA KUNJUMON
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-006/887
(Thazhava)
|
1613008005NRG24230320242294267
|
23/03/2024
|
Padminiyamma E
|
1613008005WL106235
|
Padminiyamma E
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109203444
|
|
PADMINIYAMMA E
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-006/899
(Thazhava)
|
1613008005NRG24230320242294268
|
23/03/2024
|
Ponnamma G
|
1613008005WL106235
|
Ponnamma G
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109203450
|
|
PONNAMMA G
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-006/919
(Thazhava)
|
1613008005NRG24230320242294269
|
23/03/2024
|
Padmakumari Amma K
|
1613008005WL106235
|
Padmakumari Amma K
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109203441
|
|
PADMAKUMARI AMMA K
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-006/924
(Thazhava)
|
1613008005NRG24230320242294270
|
23/03/2024
|
Sulochana
|
1613008005WL106235
|
Sulochana
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109203447
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66990
|
66990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71940
|
71940
|
|
|
|
|
|
|
|