|
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-13-008-005-007/6884
(Thazhava)
|
1613008005NRG24210220242106053
|
21/02/2024
|
Sheeja
|
1613008005WL093843
|
Sheeja
|
00127
|
FDRL0001870
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894472774
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-007/3746
(Thazhava)
|
1613008005NRG24210220242106032
|
21/02/2024
|
saraswathyamma
|
1613008005WL093843
|
saraswathyamma
|
00415
|
SBIN0004405
|
960
|
960
|
Processed
|
12/04/2024
|
|
2894472778
|
|
MRS SARASWATHY AMMA N
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-005-007/5540
(Thazhava)
|
1613008005NRG24210220242106042
|
21/02/2024
|
Vijayakumary
|
1613008005WL093843
|
Vijayakumary
|
00415
|
SBIN0004405
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894472779
|
|
MRS VIJAYAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-007/7667
(Thazhava)
|
1613008005NRG24210220242106062
|
21/02/2024
|
PRABHAKARAN P
|
1613008005WL093843
|
PRABHAKARAN P
|
00415
|
SBIN0070056
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894472788
|
|
MR PRABHAKARAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-007/7515
(Thazhava)
|
1613008005NRG24210220242106059
|
21/02/2024
|
SABEENA S
|
1613008005WL093843
|
SABEENA S
|
00415
|
SBIN0070468
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894472790
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-007/7516
(Thazhava)
|
1613008005NRG24210220242106060
|
21/02/2024
|
LAZEENA
|
1613008005WL093843
|
LAZEENA
|
00415
|
SBIN0070468
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894472789
|
|
FAISAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-007/1455
(Thazhava)
|
1613008005NRG24210220242106009
|
21/02/2024
|
Biji K
|
1613008005WL093843
|
Biji K
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894472739
|
|
BIJIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-007/1470
(Thazhava)
|
1613008005NRG24210220242106010
|
21/02/2024
|
Chellamma
|
1613008005WL093843
|
Chellamma
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894472741
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-007/1736
(Thazhava)
|
1613008005NRG24210220242106011
|
21/02/2024
|
Thankamaniyamma S
|
1613008005WL093843
|
Thankamaniyamma S
|
00468
|
UBIN0914274
|
640
|
640
|
Processed
|
13/04/2024
|
|
2894472747
|
|
THANKAMANIYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-007/1771
(Thazhava)
|
1613008005NRG24210220242106012
|
21/02/2024
|
Gowrikuttyamma
|
1613008005WL093843
|
Gowrikuttyamma
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894472738
|
|
GOWRIKUTTYAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-007/2010
(Thazhava)
|
1613008005NRG24210220242106013
|
21/02/2024
|
Omana G
|
1613008005WL093843
|
Omana G
|
00468
|
UBIN0914274
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894472737
|
|
OMANA G
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-007/2266
(Thazhava)
|
1613008005NRG24210220242106014
|
21/02/2024
|
Nabeesa
|
1613008005WL093843
|
Nabeesa
|
00468
|
UBIN0914274
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894472786
|
|
NABEESA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-007/2523
(Thazhava)
|
1613008005NRG24210220242106015
|
21/02/2024
|
Lekhamaniyamma
|
1613008005WL093843
|
Lekhamaniyamma
|
00468
|
UBIN0914274
|
640
|
640
|
Processed
|
13/04/2024
|
|
2894472744
|
|
LEKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-005-007/2526
(Thazhava)
|
1613008005NRG24210220242106016
|
21/02/2024
|
Santhamma J
|
1613008005WL093843
|
Santhamma J
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894472776
|
|
SANTHAMMA J
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-007/2527
(Thazhava)
|
1613008005NRG24210220242106017
|
21/02/2024
|
Sulochana
|
1613008005WL093843
|
Sulochana
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894472775
|
|
SULOCHANA D
|
CANARA BANK(508532)
|
|
16
|
Oachira
|
KL-13-008-005-007/2543
(Thazhava)
|
1613008005NRG24210220242106018
|
21/02/2024
|
Thamarakshi
|
1613008005WL093843
|
Thamarakshi
|
00468
|
UBIN0914274
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894472755
|
|
Thamarakshi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Oachira
|
KL-13-008-005-007/2545
(Thazhava)
|
1613008005NRG24210220242106019
|
21/02/2024
|
vasathakumari
|
1613008005WL093843
|
vasathakumari
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894472771
|
|
VASANTHA KUMARI P
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-007/2770
(Thazhava)
|
1613008005NRG24210220242106020
|
21/02/2024
|
Deepa V
|
1613008005WL093843
|
Deepa V
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894472750
|
|
DEEPA V
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-007/2771
(Thazhava)
|
1613008005NRG24210220242106021
|
21/02/2024
|
Sudhamani K
|
1613008005WL093843
|
Sudhamani K
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894472749
|
|
SUDHAMANI K
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-007/2811
(Thazhava)
|
1613008005NRG24210220242106022
|
21/02/2024
|
Geetha kumari
|
1613008005WL093843
|
Geetha kumari
|
00468
|
UBIN0914274
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894472751
|
|
GEETHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-007/2845
(Thazhava)
|
1613008005NRG24210220242106023
|
21/02/2024
|
Sukumariamma K
|
1613008005WL093843
|
Sukumariamma K
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894472743
|
|
SUKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-005-007/3118
(Thazhava)
|
1613008005NRG24210220242106024
|
21/02/2024
|
Ameeda A
|
1613008005WL093843
|
Ameeda A
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894472746
|
|
AMEEDA A
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-007/3120
(Thazhava)
|
1613008005NRG24210220242106025
|
21/02/2024
|
Renuka D
|
1613008005WL093843
|
Renuka D
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894472745
|
|
MRS D RENUGA AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-005-007/3123
(Thazhava)
|
1613008005NRG24210220242106026
|
21/02/2024
|
Pushpamma
|
1613008005WL093843
|
Pushpamma
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894472753
|
|
PUSHPAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-007/3243
(Thazhava)
|
1613008005NRG24210220242106027
|
21/02/2024
|
Preetha
|
1613008005WL093843
|
Preetha
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894472756
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-007/3302
(Thazhava)
|
1613008005NRG24210220242106028
|
21/02/2024
|
Sarala
|
1613008005WL093843
|
Sarala
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894472757
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-007/3498
(Thazhava)
|
1613008005NRG24210220242106029
|
21/02/2024
|
Chandramathi
|
1613008005WL093843
|
Chandramathi
|
00468
|
UBIN0914274
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894472759
|
|
CHANDRAMATHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-007/3557
(Thazhava)
|
1613008005NRG24210220242106030
|
21/02/2024
|
Bindhu S
|
1613008005WL093843
|
Bindhu S
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894472758
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-005-007/3679
(Thazhava)
|
1613008005NRG24210220242106031
|
21/02/2024
|
Sandhya S
|
1613008005WL093843
|
Sandhya S
|
00468
|
UBIN0914274
|
960
|
960
|
Processed
|
13/04/2024
|
|
2894472754
|
|
SANDHYA S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-007/3791
(Thazhava)
|
1613008005NRG24210220242106033
|
21/02/2024
|
Omanayamma
|
1613008005WL093843
|
Omanayamma
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894472760
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-005-007/3974
(Thazhava)
|
1613008005NRG24210220242106034
|
21/02/2024
|
Lalitha T
|
1613008005WL093843
|
Lalitha T
|
00468
|
UBIN0914274
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894472777
|
|
LALITHA T
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-007/4192
(Thazhava)
|
1613008005NRG24210220242106035
|
21/02/2024
|
Deepa
|
1613008005WL093843
|
Deepa
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894472752
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-007/4297
(Thazhava)
|
1613008005NRG24210220242106036
|
21/02/2024
|
Mani P
|
1613008005WL093843
|
Mani P
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894472762
|
|
MANI P
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-007/4558
(Thazhava)
|
1613008005NRG24210220242106037
|
21/02/2024
|
Sushamma
|
1613008005WL093843
|
Sushamma
|
00468
|
UBIN0914274
|
640
|
640
|
Processed
|
13/04/2024
|
|
2894472761
|
|
SUSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-007/5408
(Thazhava)
|
1613008005NRG24210220242106038
|
21/02/2024
|
Rajendran
|
1613008005WL093843
|
Rajendran
|
00468
|
UBIN0914274
|
960
|
960
|
Processed
|
13/04/2024
|
|
2894472772
|
|
RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-007/5408
(Thazhava)
|
1613008005NRG24210220242106039
|
21/02/2024
|
Saraswathy
|
1613008005WL093843
|
Saraswathy
|
00468
|
UBIN0914274
|
960
|
960
|
Processed
|
13/04/2024
|
|
2894472766
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-005-007/5414
(Thazhava)
|
1613008005NRG24210220242106040
|
21/02/2024
|
Rosamma
|
1613008005WL093843
|
Rosamma
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894472748
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-007/5415
(Thazhava)
|
1613008005NRG24210220242106041
|
21/02/2024
|
Ambili
|
1613008005WL093843
|
Ambili
|
00468
|
UBIN0914274
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894472768
|
|
AMBILI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-005-007/5628
(Thazhava)
|
1613008005NRG24210220242106043
|
21/02/2024
|
Lekshmikuttyamma
|
1613008005WL093843
|
Lekshmikuttyamma
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894472783
|
|
LEKSHMIKUTTYAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-007/5734
(Thazhava)
|
1613008005NRG24210220242106044
|
21/02/2024
|
Nisamani
|
1613008005WL093843
|
Nisamani
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894472742
|
|
NISAMANI S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-007/5794
(Thazhava)
|
1613008005NRG24210220242106045
|
21/02/2024
|
Raji
|
1613008005WL093843
|
Raji
|
00468
|
UBIN0914274
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894472769
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-007/5822
(Thazhava)
|
1613008005NRG24210220242106046
|
21/02/2024
|
syamala
|
1613008005WL093843
|
syamala
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894472770
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Oachira
|
KL-13-008-005-007/5937
(Thazhava)
|
1613008005NRG24210220242106047
|
21/02/2024
|
Saraswathyamma
|
1613008005WL093843
|
Saraswathyamma
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894472740
|
|
SARASWATHY AMMA O
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-005-007/6051
(Thazhava)
|
1613008005NRG24210220242106048
|
21/02/2024
|
husaibabeevi
|
1613008005WL093843
|
husaibabeevi
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894472764
|
|
HUSAIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-007/6392
(Thazhava)
|
1613008005NRG24210220242106049
|
21/02/2024
|
rajamaniyamma
|
1613008005WL093843
|
rajamaniyamma
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894472763
|
|
RAJAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-007/6645
(Thazhava)
|
1613008005NRG24210220242106050
|
21/02/2024
|
kala
|
1613008005WL093843
|
kala
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894472767
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-007/6721
(Thazhava)
|
1613008005NRG24210220242106051
|
21/02/2024
|
anitha
|
1613008005WL093843
|
anitha
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894472781
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-007/6879
(Thazhava)
|
1613008005NRG24210220242106052
|
21/02/2024
|
Sindhu R
|
1613008005WL093843
|
Sindhu R
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894472765
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-007/7013
(Thazhava)
|
1613008005NRG24210220242106054
|
21/02/2024
|
Viswambharan
|
1613008005WL093843
|
Viswambharan
|
00468
|
UBIN0914274
|
320
|
320
|
Processed
|
13/04/2024
|
|
2894472773
|
|
VISWAMBHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-005-007/7050
(Thazhava)
|
1613008005NRG24210220242106055
|
21/02/2024
|
Mini
|
1613008005WL093843
|
Mini
|
00468
|
UBIN0914274
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894472780
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-007/7209
(Thazhava)
|
1613008005NRG24210220242106056
|
21/02/2024
|
Sarojini
|
1613008005WL093843
|
Sarojini
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894472787
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-007/7242
(Thazhava)
|
1613008005NRG24210220242106057
|
21/02/2024
|
Manju M
|
1613008005WL093843
|
Manju M
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894472785
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-007/7508
(Thazhava)
|
1613008005NRG24210220242106058
|
21/02/2024
|
ASUMABEEVI
|
1613008005WL093843
|
ASUMABEEVI
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894472782
|
|
ASUMABEEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-007/7608
(Thazhava)
|
1613008005NRG24210220242106061
|
21/02/2024
|
KANJANA
|
1613008005WL093843
|
KANJANA
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894472784
|
|
KANJANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72000
|
72000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81920
|
81920
|
|
|
|
|
|
|
|