|
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-13-008-005-009/6625
(Thazhava)
|
1613008005NRG24160220242070921
|
16/02/2024
|
rakhi
|
1613008005WL092009
|
rakhi
|
00078
|
CNRB0003456
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894220703
|
|
RAKHI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-009/3378
(Thazhava)
|
1613008005NRG24160220242070908
|
16/02/2024
|
omana
|
1613008005WL092009
|
omana
|
00127
|
FDRL0001289
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894220665
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-005-009/4266
(Thazhava)
|
1613008005NRG24160220242070912
|
16/02/2024
|
Rejimol S
|
1613008005WL092009
|
Rejimol S
|
00127
|
FDRL0001289
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894220666
|
|
RAJIMOL S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-009/1242
(Thazhava)
|
1613008005NRG24160220242070895
|
16/02/2024
|
Sheeja
|
1613008005WL092009
|
Sheeja
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894220710
|
|
SHEEJA VISWAMBHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-009/1208
(Thazhava)
|
1613008005NRG24160220242070885
|
16/02/2024
|
Radhmani
|
1613008005WL092009
|
Radhmani
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894220702
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-009/5834
(Thazhava)
|
1613008005NRG24160220242070918
|
16/02/2024
|
JAYASREE
|
1613008005WL092009
|
JAYASREE
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894220701
|
|
JAYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-009/1190
(Thazhava)
|
1613008005NRG24160220242070882
|
16/02/2024
|
Pushpakumari M
|
1613008005WL092009
|
Pushpakumari M
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894220687
|
|
PUSHPAKUMARI M
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-009/1194
(Thazhava)
|
1613008005NRG24160220242070883
|
16/02/2024
|
Sarasamma S
|
1613008005WL092009
|
Sarasamma S
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894220676
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-005-009/1203
(Thazhava)
|
1613008005NRG24160220242070884
|
16/02/2024
|
Yesodharan
|
1613008005WL092009
|
Yesodharan
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894220708
|
|
Mr. Yasodharan
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-009/1212
(Thazhava)
|
1613008005NRG24160220242070886
|
16/02/2024
|
Vasantha K
|
1613008005WL092009
|
Vasantha K
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894220678
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-005-009/1219
(Thazhava)
|
1613008005NRG24160220242070887
|
16/02/2024
|
Suvarnna B
|
1613008005WL092009
|
Suvarnna B
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894220671
|
|
SUVARNNA B
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-009/1220
(Thazhava)
|
1613008005NRG24160220242070888
|
16/02/2024
|
Sumathi B
|
1613008005WL092009
|
Sumathi B
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894220668
|
|
SUMATHY GOPINATHAN
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-005-009/1222
(Thazhava)
|
1613008005NRG24160220242070889
|
16/02/2024
|
Usha Divakaran
|
1613008005WL092009
|
Usha Divakaran
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894220683
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-009/1224
(Thazhava)
|
1613008005NRG24160220242070890
|
16/02/2024
|
Bindu R
|
1613008005WL092009
|
Bindu R
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894220675
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-005-009/1228
(Thazhava)
|
1613008005NRG24160220242070891
|
16/02/2024
|
Sindhu S
|
1613008005WL092009
|
Sindhu S
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894220672
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-009/1233
(Thazhava)
|
1613008005NRG24160220242070892
|
16/02/2024
|
Anitha O
|
1613008005WL092009
|
Anitha O
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894220674
|
|
Mrs. ANITHA OMANAKUTTAN
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-009/1237
(Thazhava)
|
1613008005NRG24160220242070893
|
16/02/2024
|
Nirmala D
|
1613008005WL092009
|
Nirmala D
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894220677
|
|
NIRMALA D
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-005-009/1241
(Thazhava)
|
1613008005NRG24160220242070894
|
16/02/2024
|
Ammini K
|
1613008005WL092009
|
Ammini K
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894220684
|
|
AMMINI K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-009/1247
(Thazhava)
|
1613008005NRG24160220242070896
|
16/02/2024
|
Yasoda N
|
1613008005WL092009
|
Yasoda N
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894220670
|
|
YASODA N
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-009/1248
(Thazhava)
|
1613008005NRG24160220242070897
|
16/02/2024
|
Mini N
|
1613008005WL092009
|
Mini N
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894220667
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-005-009/1292
(Thazhava)
|
1613008005NRG24160220242070898
|
16/02/2024
|
Komalavalli J
|
1613008005WL092009
|
Komalavalli J
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894220669
|
|
KOMALAVALLI J
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-009/1293
(Thazhava)
|
1613008005NRG24160220242070899
|
16/02/2024
|
Gourikutty
|
1613008005WL092009
|
Gourikutty
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894220691
|
|
GOURIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-009/1305
(Thazhava)
|
1613008005NRG24160220242070900
|
16/02/2024
|
Peethambaran M
|
1613008005WL092009
|
Peethambaran M
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894220679
|
|
PEETHAMBHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-005-009/1306
(Thazhava)
|
1613008005NRG24160220242070901
|
16/02/2024
|
Radha K
|
1613008005WL092009
|
Radha K
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894220673
|
|
Radha K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Oachira
|
KL-13-008-005-009/1562
(Thazhava)
|
1613008005NRG24160220242070902
|
16/02/2024
|
Vimala A
|
1613008005WL092009
|
Vimala A
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894220680
|
|
VIMALA A
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-009/2034
(Thazhava)
|
1613008005NRG24160220242070903
|
16/02/2024
|
Radhamony N
|
1613008005WL092009
|
Radhamony N
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894220681
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-009/2112
(Thazhava)
|
1613008005NRG24160220242070904
|
16/02/2024
|
Maniyamma D
|
1613008005WL092009
|
Maniyamma D
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894220682
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-009/2214
(Thazhava)
|
1613008005NRG24160220242070905
|
16/02/2024
|
Kochikka T
|
1613008005WL092009
|
Kochikka T
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894220686
|
|
KOCHIKKA T
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-009/2749
(Thazhava)
|
1613008005NRG24160220242070906
|
16/02/2024
|
Usha N
|
1613008005WL092009
|
Usha N
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894220688
|
|
USHA N
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-009/3346
(Thazhava)
|
1613008005NRG24160220242070907
|
16/02/2024
|
Kutty
|
1613008005WL092009
|
Kutty
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894220690
|
|
KUTTY
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-009/3400
(Thazhava)
|
1613008005NRG24160220242070909
|
16/02/2024
|
Suma O
|
1613008005WL092009
|
Suma O
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894220689
|
|
SUMA O
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-009/3823
(Thazhava)
|
1613008005NRG24160220242070910
|
16/02/2024
|
Kasthuri Bai
|
1613008005WL092009
|
Kasthuri Bai
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894220685
|
|
KASTHURI S
|
HDFC BANK LTD(607152)
|
|
33
|
Oachira
|
KL-13-008-005-009/4109
(Thazhava)
|
1613008005NRG24160220242070911
|
16/02/2024
|
Ambili S
|
1613008005WL092009
|
Ambili S
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894220692
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-009/4923
(Thazhava)
|
1613008005NRG24160220242070913
|
16/02/2024
|
Suja V
|
1613008005WL092009
|
Suja V
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894220697
|
|
SUJA V
|
CANARA BANK(508532)
|
|
35
|
Oachira
|
KL-13-008-005-009/5057
(Thazhava)
|
1613008005NRG24160220242070914
|
16/02/2024
|
Suseela
|
1613008005WL092009
|
Suseela
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894220698
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-005-009/5116
(Thazhava)
|
1613008005NRG24160220242070915
|
16/02/2024
|
Thankamma
|
1613008005WL092009
|
Thankamma
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894220693
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-009/5463
(Thazhava)
|
1613008005NRG24160220242070916
|
16/02/2024
|
Sobhana
|
1613008005WL092009
|
Sobhana
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894220699
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-009/5646
(Thazhava)
|
1613008005NRG24160220242070917
|
16/02/2024
|
Kochucherukkan
|
1613008005WL092009
|
Kochucherukkan
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894220700
|
|
KOCHUCHERUKKAN A
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-009/5836
(Thazhava)
|
1613008005NRG24160220242070919
|
16/02/2024
|
viji
|
1613008005WL092009
|
viji
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894220695
|
|
VIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-005-009/5903
(Thazhava)
|
1613008005NRG24160220242070920
|
16/02/2024
|
kumari
|
1613008005WL092009
|
kumari
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894220696
|
|
KUMARY A
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-009/6626
(Thazhava)
|
1613008005NRG24160220242070922
|
16/02/2024
|
sheeba
|
1613008005WL092009
|
sheeba
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894220706
|
|
sheeba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
42
|
Oachira
|
KL-13-008-005-009/6627
(Thazhava)
|
1613008005NRG24160220242070923
|
16/02/2024
|
latha
|
1613008005WL092009
|
latha
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894220707
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Oachira
|
KL-13-008-005-009/6724
(Thazhava)
|
1613008005NRG24160220242070924
|
16/02/2024
|
ambika
|
1613008005WL092009
|
ambika
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894220704
|
|
AMBIKA R
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-009/7297
(Thazhava)
|
1613008005NRG24160220242070925
|
16/02/2024
|
Sankaran
|
1613008005WL092009
|
Sankaran
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894220694
|
|
SANKARAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-009/7662
(Thazhava)
|
1613008005NRG24160220242070927
|
16/02/2024
|
Sulabha
|
1613008005WL092009
|
Sulabha
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894220709
|
|
SULABHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-009/7680
(Thazhava)
|
1613008005NRG24160220242070928
|
16/02/2024
|
Santhi
|
1613008005WL092009
|
Santhi
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894220705
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42570
|
42570
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-005-009/7454
(Thazhava)
|
1613008005NRG24160220242070926
|
16/02/2024
|
Indira
|
1613008005WL092009
|
Indira
|
00547
|
DLXB0000032
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894220664
|
|
INDIRA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49500
|
49500
|
|
|
|
|
|
|
|