|
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-13-008-005-006/7033
(Thazhava)
|
1613008005NRG24280320242315318
|
28/03/2024
|
Sathi
|
1613008005WL108050
|
Sathi
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103795954
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-006/2598
(Thazhava)
|
1613008005NRG24280320242315301
|
28/03/2024
|
ushayamma
|
1613008005WL108050
|
ushayamma
|
00415
|
SBIN0004405
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103796002
|
|
MRS USHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-005-006/7065
(Thazhava)
|
1613008005NRG24280320242315319
|
28/03/2024
|
Rugmini
|
1613008005WL108050
|
Rugmini
|
00415
|
SBIN0004405
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103796003
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-005/1814
(Thazhava)
|
1613008005NRG24280320242315288
|
28/03/2024
|
Usha K
|
1613008005WL108050
|
Usha K
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103795984
|
|
MRS USHA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-006/1270
(Thazhava)
|
1613008005NRG24280320242315289
|
28/03/2024
|
Rajamma J
|
1613008005WL108050
|
Rajamma J
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103795968
|
|
RAJAMMA J
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-006/1274
(Thazhava)
|
1613008005NRG24280320242315290
|
28/03/2024
|
Indira Amma
|
1613008005WL108050
|
Indira Amma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103795974
|
|
INDIRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-006/1278
(Thazhava)
|
1613008005NRG24280320242315291
|
28/03/2024
|
Thankamaniyamma E
|
1613008005WL108050
|
Thankamaniyamma E
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103795975
|
|
THANKAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-006/1494
(Thazhava)
|
1613008005NRG24280320242315292
|
28/03/2024
|
Rugmini K
|
1613008005WL108050
|
Rugmini K
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103795981
|
|
Mrs. Rugmini K
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-006/1809
(Thazhava)
|
1613008005NRG24280320242315293
|
28/03/2024
|
Leelamaniyamma
|
1613008005WL108050
|
Leelamaniyamma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103795971
|
|
LEELAMANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-006/2040
(Thazhava)
|
1613008005NRG24280320242315294
|
28/03/2024
|
Janakiamma
|
1613008005WL108050
|
Janakiamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103795955
|
|
JANAKIAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-006/2060
(Thazhava)
|
1613008005NRG24280320242315295
|
28/03/2024
|
Podipennu
|
1613008005WL108050
|
Podipennu
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103795976
|
|
PODIPENNU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-006/2241
(Thazhava)
|
1613008005NRG24280320242315296
|
28/03/2024
|
Sreedevi K
|
1613008005WL108050
|
Sreedevi K
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103795983
|
|
SREEDEVI K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-006/2243
(Thazhava)
|
1613008005NRG24280320242315297
|
28/03/2024
|
Chandramathy J
|
1613008005WL108050
|
Chandramathy J
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103795982
|
|
CHANDRAMATHY J
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-006/2246
(Thazhava)
|
1613008005NRG24280320242315298
|
28/03/2024
|
Ambily K
|
1613008005WL108050
|
Ambily K
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103795980
|
|
AMBILY K
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-006/2292
(Thazhava)
|
1613008005NRG24280320242315299
|
28/03/2024
|
Valsala U
|
1613008005WL108050
|
Valsala U
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103795986
|
|
MRS VALSALA VALSALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-005-006/2292
(Thazhava)
|
1613008005NRG24280320242315300
|
28/03/2024
|
Velayudhan
|
1613008005WL108050
|
Velayudhan
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103795994
|
|
VELAYUDHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-006/3283
(Thazhava)
|
1613008005NRG24280320242315302
|
28/03/2024
|
Omana K
|
1613008005WL108050
|
Omana K
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103795985
|
|
OMANA K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-006/3588
(Thazhava)
|
1613008005NRG24280320242315303
|
28/03/2024
|
Remadevi B
|
1613008005WL108050
|
Remadevi B
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103795988
|
|
MRS RAMA DEVIB
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-006/4034
(Thazhava)
|
1613008005NRG24280320242315304
|
28/03/2024
|
Divakaran M
|
1613008005WL108050
|
Divakaran M
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103795989
|
|
MR DIVAKARAN M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-005-006/4440
(Thazhava)
|
1613008005NRG24280320242315305
|
28/03/2024
|
Chandra
|
1613008005WL108050
|
Chandra
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103795997
|
|
CHANDRA K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-006/5015
(Thazhava)
|
1613008005NRG24280320242315306
|
28/03/2024
|
Saraswathy
|
1613008005WL108050
|
Saraswathy
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103795992
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-006/5092
(Thazhava)
|
1613008005NRG24280320242315307
|
28/03/2024
|
Radhamani Amma
|
1613008005WL108050
|
Radhamani Amma
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103795991
|
|
MS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-005-006/5123
(Thazhava)
|
1613008005NRG24280320242315308
|
28/03/2024
|
Gopalakrishnapillai
|
1613008005WL108050
|
Gopalakrishnapillai
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103795990
|
|
GOPALAKRISHNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-006/5495
(Thazhava)
|
1613008005NRG24280320242315309
|
28/03/2024
|
Ponnamma
|
1613008005WL108050
|
Ponnamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103795987
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-006/5591
(Thazhava)
|
1613008005NRG24280320242315310
|
28/03/2024
|
Saradamma
|
1613008005WL108050
|
Saradamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103795993
|
|
SARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-006/5785
(Thazhava)
|
1613008005NRG24280320242315311
|
28/03/2024
|
santhamma
|
1613008005WL108050
|
santhamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103795999
|
|
Mrs. . SANTHAMMA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-006/5787
(Thazhava)
|
1613008005NRG24280320242315312
|
28/03/2024
|
sudha
|
1613008005WL108050
|
sudha
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103795995
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-006/5935
(Thazhava)
|
1613008005NRG24280320242315313
|
28/03/2024
|
Thankamani
|
1613008005WL108050
|
Thankamani
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103795996
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-006/6296
(Thazhava)
|
1613008005NRG24280320242315314
|
28/03/2024
|
BHARGAVIAMMA
|
1613008005WL108050
|
BHARGAVIAMMA
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103795998
|
|
BHARGAVIAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-006/6307
(Thazhava)
|
1613008005NRG24280320242315315
|
28/03/2024
|
Raghavan
|
1613008005WL108050
|
Raghavan
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103796000
|
|
RAGHAVAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-006/6642
(Thazhava)
|
1613008005NRG24280320242315316
|
28/03/2024
|
vinitha
|
1613008005WL108050
|
vinitha
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103796005
|
|
VINITHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-006/6643
(Thazhava)
|
1613008005NRG24280320242315317
|
28/03/2024
|
jayakumari
|
1613008005WL108050
|
jayakumari
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103796001
|
|
JAYAKUMARI A
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-006/7449
(Thazhava)
|
1613008005NRG24280320242315320
|
28/03/2024
|
SAJITHA SANIL
|
1613008005WL108050
|
SAJITHA SANIL
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103796004
|
|
SAJITHA SUNIL
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-006/7672
(Thazhava)
|
1613008005NRG24280320242315321
|
28/03/2024
|
JALAJA V
|
1613008005WL108050
|
JALAJA V
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103796007
|
|
JALAJA V
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-006/859
(Thazhava)
|
1613008005NRG24280320242315322
|
28/03/2024
|
Sujatha D
|
1613008005WL108050
|
Sujatha D
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103795969
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-006/861
(Thazhava)
|
1613008005NRG24280320242315323
|
28/03/2024
|
Sarojani
|
1613008005WL108050
|
Sarojani
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103795959
|
|
SAROJANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-006/869
(Thazhava)
|
1613008005NRG24280320242315324
|
28/03/2024
|
Thankamani K
|
1613008005WL108050
|
Thankamani K
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103795961
|
|
THANKAMANI K
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-006/872
(Thazhava)
|
1613008005NRG24280320242315325
|
28/03/2024
|
Santhamma
|
1613008005WL108050
|
Santhamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103795956
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-006/873
(Thazhava)
|
1613008005NRG24280320242315326
|
28/03/2024
|
Devaki
|
1613008005WL108050
|
Devaki
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103795977
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-006/878
(Thazhava)
|
1613008005NRG24280320242315327
|
28/03/2024
|
Ponnamma P
|
1613008005WL108050
|
Ponnamma P
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103795978
|
|
PONNAMMA P
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-006/882
(Thazhava)
|
1613008005NRG24280320242315328
|
28/03/2024
|
Kalakumari V
|
1613008005WL108050
|
Kalakumari V
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103795967
|
|
KALAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Oachira
|
KL-13-008-005-006/891
(Thazhava)
|
1613008005NRG24280320242315329
|
28/03/2024
|
Sudharma
|
1613008005WL108050
|
Sudharma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103795966
|
|
MRS SUDHARMA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-005-006/898
(Thazhava)
|
1613008005NRG24280320242315330
|
28/03/2024
|
Ambily L
|
1613008005WL108050
|
Ambily L
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103795970
|
|
AMBILY L
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-006/900
(Thazhava)
|
1613008005NRG24280320242315331
|
28/03/2024
|
Umayamma P
|
1613008005WL108050
|
Umayamma P
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103795960
|
|
Mrs. P UMAYAMMA
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-005-006/905
(Thazhava)
|
1613008005NRG24280320242315332
|
28/03/2024
|
Santhamma A
|
1613008005WL108050
|
Santhamma A
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103795979
|
|
SANTHAMMA A
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-006/908
(Thazhava)
|
1613008005NRG24280320242315333
|
28/03/2024
|
Thankachi J
|
1613008005WL108050
|
Thankachi J
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103795957
|
|
THANKACHI J
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-006/909
(Thazhava)
|
1613008005NRG24280320242315334
|
28/03/2024
|
Ponnamma k
|
1613008005WL108050
|
Ponnamma k
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103795964
|
|
PONNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-006/910
(Thazhava)
|
1613008005NRG24280320242315335
|
28/03/2024
|
Lalithamma
|
1613008005WL108050
|
Lalithamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103795958
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-006/912
(Thazhava)
|
1613008005NRG24280320242315336
|
28/03/2024
|
Nabeesa Beevi P
|
1613008005WL108050
|
Nabeesa Beevi P
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103795962
|
|
NABEESA BEEVI P
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-006/913
(Thazhava)
|
1613008005NRG24280320242315337
|
28/03/2024
|
Lakshmikuttyamma
|
1613008005WL108050
|
Lakshmikuttyamma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103795973
|
|
LAKSHMIKUTTYAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-006/914
(Thazhava)
|
1613008005NRG24280320242315338
|
28/03/2024
|
Vijaya kumari S
|
1613008005WL108050
|
Vijaya kumari S
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103795963
|
|
VIJAYA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-006/916
(Thazhava)
|
1613008005NRG24280320242315339
|
28/03/2024
|
Ponnamma L
|
1613008005WL108050
|
Ponnamma L
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103795972
|
|
PONNAMMA L
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-006/920
(Thazhava)
|
1613008005NRG24280320242315340
|
28/03/2024
|
Maniyamma
|
1613008005WL108050
|
Maniyamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103795965
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-007/5496
(Thazhava)
|
1613008005NRG24280320242315341
|
28/03/2024
|
LAILABEEVI
|
1613008005WL108050
|
LAILABEEVI
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103796006
|
|
LAILABEEVI K
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-005-007/7456
(Thazhava)
|
1613008005NRG24280320242315342
|
28/03/2024
|
RENUKADEVI
|
1613008005WL108050
|
RENUKADEVI
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103796008
|
|
RENUKADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94050
|
94050
|
|
|
|
|
|
|
|