|
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-13-008-005-013/285
(Thazhava)
|
1613008005NRG24230220242122043
|
23/02/2024
|
Anirudhan Pillai
|
1613008005WL094607
|
Anirudhan Pillai
|
00127
|
FDRL0001289
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105676609
|
|
ANIRUDHAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-005-013/291
(Thazhava)
|
1613008005NRG24230220242122046
|
23/02/2024
|
Radhakrishna Pillai
|
1613008005WL094607
|
Radhakrishna Pillai
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105676610
|
|
RADHAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-005-013/6187
(Thazhava)
|
1613008005NRG24230220242122054
|
23/02/2024
|
Sunitha
|
1613008005WL094607
|
Sunitha
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105676614
|
|
SUNITHA
|
DHANALAXMI BANK(607239)
|
|
4
|
Oachira
|
KL-13-008-005-013/6866
(Thazhava)
|
1613008005NRG24230220242122056
|
23/02/2024
|
Beena Raju
|
1613008005WL094607
|
Beena Raju
|
00127
|
FDRL0001289
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105676613
|
|
BEENA RAJU
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-005-013/7131
(Thazhava)
|
1613008005NRG24230220242122058
|
23/02/2024
|
Sheeba
|
1613008005WL094607
|
Sheeba
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105676608
|
|
SHEEBA SHIHAB
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-013/7075
(Thazhava)
|
1613008005NRG24230220242122057
|
23/02/2024
|
Ajitha
|
1613008005WL094607
|
Ajitha
|
00152
|
HDFC0001505
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105676604
|
|
AJITHA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-013/7522
(Thazhava)
|
1613008005NRG24230220242122059
|
23/02/2024
|
R Sobha
|
1613008005WL094607
|
R Sobha
|
00176
|
IDIB000V048
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105676612
|
|
Mrs. R SOBHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-013/1536
(Thazhava)
|
1613008005NRG24230220242122018
|
23/02/2024
|
Manju
|
1613008005WL094607
|
Manju
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105676580
|
|
MANJULA C
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-013/19
(Thazhava)
|
1613008005NRG24230220242122019
|
23/02/2024
|
Ambily M
|
1613008005WL094607
|
Ambily M
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105676583
|
|
Mrs. M AMBILY
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-013/2067
(Thazhava)
|
1613008005NRG24230220242122020
|
23/02/2024
|
Chandravathy
|
1613008005WL094607
|
Chandravathy
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105676585
|
|
CHANDRAVATHY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-013/2178
(Thazhava)
|
1613008005NRG24230220242122021
|
23/02/2024
|
Leelamma
|
1613008005WL094607
|
Leelamma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105676615
|
|
LALAMMA
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-005-013/2253
(Thazhava)
|
1613008005NRG24230220242122022
|
23/02/2024
|
Sindhu P
|
1613008005WL094607
|
Sindhu P
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105676581
|
|
SINDHU
|
DHANALAXMI BANK(607239)
|
|
13
|
Oachira
|
KL-13-008-005-013/226
(Thazhava)
|
1613008005NRG24230220242122023
|
23/02/2024
|
Sindhu S
|
1613008005WL094607
|
Sindhu S
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105676579
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-013/229
(Thazhava)
|
1613008005NRG24230220242122024
|
23/02/2024
|
Ramlath
|
1613008005WL094607
|
Ramlath
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105676589
|
|
RAMLATHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-013/2307
(Thazhava)
|
1613008005NRG24230220242122025
|
23/02/2024
|
Remani
|
1613008005WL094607
|
Remani
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105676592
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-013/236
(Thazhava)
|
1613008005NRG24230220242122026
|
23/02/2024
|
Radhamma
|
1613008005WL094607
|
Radhamma
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105676588
|
|
RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-013/239
(Thazhava)
|
1613008005NRG24230220242122027
|
23/02/2024
|
Anitha R
|
1613008005WL094607
|
Anitha R
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105676590
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-013/241
(Thazhava)
|
1613008005NRG24230220242122028
|
23/02/2024
|
Radhamani M
|
1613008005WL094607
|
Radhamani M
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105676575
|
|
RADHAMANI M
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-013/249
(Thazhava)
|
1613008005NRG24230220242122029
|
23/02/2024
|
Vijayalekshmi
|
1613008005WL094607
|
Vijayalekshmi
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105676578
|
|
VIJAYALEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-013/250
(Thazhava)
|
1613008005NRG24230220242122030
|
23/02/2024
|
Syamala
|
1613008005WL094607
|
Syamala
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105676595
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-013/254
(Thazhava)
|
1613008005NRG24230220242122031
|
23/02/2024
|
Lekha kumari R
|
1613008005WL094607
|
Lekha kumari R
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105676574
|
|
LEKHAKUMARY R W O ASHOKAN
|
CANARA BANK(508532)
|
|
22
|
Oachira
|
KL-13-008-005-013/255
(Thazhava)
|
1613008005NRG24230220242122032
|
23/02/2024
|
Safia Beevi
|
1613008005WL094607
|
Safia Beevi
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105676582
|
|
SAFIYATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-013/257
(Thazhava)
|
1613008005NRG24230220242122033
|
23/02/2024
|
Thankachi
|
1613008005WL094607
|
Thankachi
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105676593
|
|
Mrs. N. THANKACHI
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-013/262
(Thazhava)
|
1613008005NRG24230220242122035
|
23/02/2024
|
Anitha O
|
1613008005WL094607
|
Anitha O
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105676576
|
|
ANITHA O
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-013/264
(Thazhava)
|
1613008005NRG24230220242122036
|
23/02/2024
|
Anitha kumary
|
1613008005WL094607
|
Anitha kumary
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105676587
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-013/267
(Thazhava)
|
1613008005NRG24230220242122037
|
23/02/2024
|
Vijayakumari
|
1613008005WL094607
|
Vijayakumari
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105676599
|
|
VIJAYA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Oachira
|
KL-13-008-005-013/272
(Thazhava)
|
1613008005NRG24230220242122038
|
23/02/2024
|
Jagadamma N
|
1613008005WL094607
|
Jagadamma N
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105676591
|
|
JAGADAMMA N
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-013/274
(Thazhava)
|
1613008005NRG24230220242122039
|
23/02/2024
|
Subhashini S
|
1613008005WL094607
|
Subhashini S
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105676573
|
|
MRS SUBHASHINI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-005-013/277
(Thazhava)
|
1613008005NRG24230220242122040
|
23/02/2024
|
Sreedevi
|
1613008005WL094607
|
Sreedevi
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105676584
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-013/2813
(Thazhava)
|
1613008005NRG24230220242122041
|
23/02/2024
|
GEETHA G
|
1613008005WL094607
|
GEETHA G
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105676597
|
|
GEETHA G
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-013/2814
(Thazhava)
|
1613008005NRG24230220242122042
|
23/02/2024
|
Usha R
|
1613008005WL094607
|
Usha R
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105676596
|
|
USHA SAHADEVAN
|
CANARA BANK(508532)
|
|
32
|
Oachira
|
KL-13-008-005-013/289
(Thazhava)
|
1613008005NRG24230220242122044
|
23/02/2024
|
Santhakumary S
|
1613008005WL094607
|
Santhakumary S
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105676606
|
|
SANTHA KUMARY S
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-005-013/290
(Thazhava)
|
1613008005NRG24230220242122045
|
23/02/2024
|
Rajamma K
|
1613008005WL094607
|
Rajamma K
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105676607
|
|
RAJAMMA K
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-013/293
(Thazhava)
|
1613008005NRG24230220242122047
|
23/02/2024
|
Prasanna
|
1613008005WL094607
|
Prasanna
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105676577
|
|
Mrs. M PRASANNA
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-013/295
(Thazhava)
|
1613008005NRG24230220242122048
|
23/02/2024
|
Thankamma
|
1613008005WL094607
|
Thankamma
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105676586
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-005-013/3592
(Thazhava)
|
1613008005NRG24230220242122049
|
23/02/2024
|
Latha B
|
1613008005WL094607
|
Latha B
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105676594
|
|
LATHA
|
DHANALAXMI BANK(607239)
|
|
37
|
Oachira
|
KL-13-008-005-013/3596
(Thazhava)
|
1613008005NRG24230220242122050
|
23/02/2024
|
Geetha
|
1613008005WL094607
|
Geetha
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105676602
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-013/4426
(Thazhava)
|
1613008005NRG24230220242122051
|
23/02/2024
|
Lekha S
|
1613008005WL094607
|
Lekha S
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105676601
|
|
LEKHA
|
DHANALAXMI BANK(607239)
|
|
39
|
Oachira
|
KL-13-008-005-013/5375
(Thazhava)
|
1613008005NRG24230220242122052
|
23/02/2024
|
Omana
|
1613008005WL094607
|
Omana
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105676600
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-005-013/5549
(Thazhava)
|
1613008005NRG24230220242122053
|
23/02/2024
|
Radhamaniyamma
|
1613008005WL094607
|
Radhamaniyamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105676598
|
|
RADHAMONIAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-005-013/6559
(Thazhava)
|
1613008005NRG24230220242122055
|
23/02/2024
|
Suganthi
|
1613008005WL094607
|
Suganthi
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105676605
|
|
SUGANTHI
|
CANARA BANK(508532)
|
|
42
|
Oachira
|
KL-13-008-005-014/3841
(Thazhava)
|
1613008005NRG24230220242122060
|
23/02/2024
|
Sujatha K R
|
1613008005WL094607
|
Sujatha K R
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105676603
|
|
MR SUJATHA RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51150
|
51150
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-005-013/260
(Thazhava)
|
1613008005NRG24230220242122034
|
23/02/2024
|
Naseema
|
1613008005WL094607
|
Naseema
|
00547
|
DLXB0000032
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105676611
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63690
|
63690
|
|
|
|
|
|
|
|