|
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-13-008-005-006/6616
(Thazhava)
|
1613008005NRG24120220242033365
|
12/02/2024
|
lekha
|
1613008005WL089997
|
lekha
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754719444
|
|
LEKHA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-006/6422
(Thazhava)
|
1613008005NRG24120220242033364
|
12/02/2024
|
Rajalekshmi
|
1613008005WL089997
|
Rajalekshmi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754719411
|
|
MRS RAJALEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-006/5595
(Thazhava)
|
1613008005NRG24120220242033362
|
12/02/2024
|
Rajamma
|
1613008005WL089997
|
Rajamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754719443
|
|
MRS RAJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-006/1279
(Thazhava)
|
1613008005NRG24120220242033341
|
12/02/2024
|
vikraman
|
1613008005WL089997
|
vikraman
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754719442
|
|
VIKRAMAN
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-006/1403
(Thazhava)
|
1613008005NRG24120220242033342
|
12/02/2024
|
Leelamaniyamma G
|
1613008005WL089997
|
Leelamaniyamma G
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754719425
|
|
LEELAMANIYAMMA G
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-006/1741
(Thazhava)
|
1613008005NRG24120220242033343
|
12/02/2024
|
Sunitha N
|
1613008005WL089997
|
Sunitha N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754719418
|
|
SUNITHA N
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-006/1874
(Thazhava)
|
1613008005NRG24120220242033344
|
12/02/2024
|
Saraswathyamma O
|
1613008005WL089997
|
Saraswathyamma O
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754719424
|
|
SARASWATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
8
|
Oachira
|
KL-13-008-005-006/2244
(Thazhava)
|
1613008005NRG24120220242033345
|
12/02/2024
|
Ambika Ammal K
|
1613008005WL089997
|
Ambika Ammal K
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754719445
|
|
AMBIKA AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-005-006/2250
(Thazhava)
|
1613008005NRG24120220242033346
|
12/02/2024
|
Lekshmanan Pillai
|
1613008005WL089997
|
Lekshmanan Pillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754719440
|
|
LEKSHMANAN PILLAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-005-006/2382
(Thazhava)
|
1613008005NRG24120220242033347
|
12/02/2024
|
Leelasivan K
|
1613008005WL089997
|
Leelasivan K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754719426
|
|
LEELASIVAN K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-006/2534
(Thazhava)
|
1613008005NRG24120220242033348
|
12/02/2024
|
Usha
|
1613008005WL089997
|
Usha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754719428
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-006/2542
(Thazhava)
|
1613008005NRG24120220242033349
|
12/02/2024
|
Rasheeda
|
1613008005WL089997
|
Rasheeda
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754719427
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-006/29
(Thazhava)
|
1613008005NRG24120220242033350
|
12/02/2024
|
Saraswathyamma D
|
1613008005WL089997
|
Saraswathyamma D
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754719422
|
|
SARASWATHYAMMA D
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-006/2925
(Thazhava)
|
1613008005NRG24120220242033351
|
12/02/2024
|
Viswakumari O
|
1613008005WL089997
|
Viswakumari O
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754719430
|
|
VISWAKUMARI O
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-006/3579
(Thazhava)
|
1613008005NRG24120220242033352
|
12/02/2024
|
Rajamani R
|
1613008005WL089997
|
Rajamani R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754719431
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-005-006/3793
(Thazhava)
|
1613008005NRG24120220242033353
|
12/02/2024
|
Rajamma
|
1613008005WL089997
|
Rajamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754719436
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-006/4378
(Thazhava)
|
1613008005NRG24120220242033354
|
12/02/2024
|
Sreedeviyamma
|
1613008005WL089997
|
Sreedeviyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754719435
|
|
SREEDEVIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-006/4906
(Thazhava)
|
1613008005NRG24120220242033355
|
12/02/2024
|
Sanitha
|
1613008005WL089997
|
Sanitha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754719437
|
|
SANITHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-006/5265
(Thazhava)
|
1613008005NRG24120220242033356
|
12/02/2024
|
Viswanathakurup
|
1613008005WL089997
|
Viswanathakurup
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754719438
|
|
VISWANATHAKURUP
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-006/5305
(Thazhava)
|
1613008005NRG24120220242033357
|
12/02/2024
|
Sindhu Lekshmi
|
1613008005WL089997
|
Sindhu Lekshmi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754719439
|
|
SINDHU LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-006/5484
(Thazhava)
|
1613008005NRG24120220242033358
|
12/02/2024
|
Bharathy
|
1613008005WL089997
|
Bharathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754719429
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-005-006/5485
(Thazhava)
|
1613008005NRG24120220242033359
|
12/02/2024
|
Shamila
|
1613008005WL089997
|
Shamila
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754719432
|
|
Mrs. S SHAMILA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-006/5487
(Thazhava)
|
1613008005NRG24120220242033360
|
12/02/2024
|
Jannathu Beevi
|
1613008005WL089997
|
Jannathu Beevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754719441
|
|
JANNATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-006/5491
(Thazhava)
|
1613008005NRG24120220242033361
|
12/02/2024
|
Ushakumari
|
1613008005WL089997
|
Ushakumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754719433
|
|
USHA KUMARI AMMA O
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-006/6313
(Thazhava)
|
1613008005NRG24120220242033363
|
12/02/2024
|
pushpadevi
|
1613008005WL089997
|
pushpadevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754719449
|
|
ACHARYA PUSHPADEVI LOHIDASAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-006/6853
(Thazhava)
|
1613008005NRG24120220242033366
|
12/02/2024
|
Sheeja
|
1613008005WL089997
|
Sheeja
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754719448
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-006/6854
(Thazhava)
|
1613008005NRG24120220242033367
|
12/02/2024
|
Rajan
|
1613008005WL089997
|
Rajan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754719446
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-006/7458
(Thazhava)
|
1613008005NRG24120220242033368
|
12/02/2024
|
THAJUNIZA
|
1613008005WL089997
|
THAJUNIZA
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754719447
|
|
THAJUNIZA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-006/834
(Thazhava)
|
1613008005NRG24120220242033369
|
12/02/2024
|
Sheelakumari
|
1613008005WL089997
|
Sheelakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754719416
|
|
SHEELAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-006/854
(Thazhava)
|
1613008005NRG24120220242033370
|
12/02/2024
|
Sukumariyamma
|
1613008005WL089997
|
Sukumariyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754719413
|
|
SUKUMARIYAMMA
|
DHANALAXMI BANK(607239)
|
|
31
|
Oachira
|
KL-13-008-005-006/874
(Thazhava)
|
1613008005NRG24120220242033371
|
12/02/2024
|
Nanikutty
|
1613008005WL089997
|
Nanikutty
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754719434
|
|
NANIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-005-006/875
(Thazhava)
|
1613008005NRG24120220242033372
|
12/02/2024
|
Vanajakshi K
|
1613008005WL089997
|
Vanajakshi K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754719415
|
|
VANAJAKSHI K
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-006/880
(Thazhava)
|
1613008005NRG24120220242033373
|
12/02/2024
|
Sumathiamma K
|
1613008005WL089997
|
Sumathiamma K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754719419
|
|
SUMATHIAMMA K
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-006/886
(Thazhava)
|
1613008005NRG24120220242033374
|
12/02/2024
|
Ambika L
|
1613008005WL089997
|
Ambika L
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754719421
|
|
AMBIKA L
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-006/887
(Thazhava)
|
1613008005NRG24120220242033375
|
12/02/2024
|
Padminiyamma E
|
1613008005WL089997
|
Padminiyamma E
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754719414
|
|
PADMINIYAMMA E
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-006/897
(Thazhava)
|
1613008005NRG24120220242033376
|
12/02/2024
|
Ambika S
|
1613008005WL089997
|
Ambika S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754719423
|
|
AMBIKA
|
DHANALAXMI BANK(607239)
|
|
37
|
Oachira
|
KL-13-008-005-006/899
(Thazhava)
|
1613008005NRG24120220242033377
|
12/02/2024
|
Ponnamma G
|
1613008005WL089997
|
Ponnamma G
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754719420
|
|
PONNAMMA G
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-006/919
(Thazhava)
|
1613008005NRG24120220242033378
|
12/02/2024
|
Padmakumari Amma K
|
1613008005WL089997
|
Padmakumari Amma K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754719412
|
|
PADMAKUMARI AMMA K
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-006/924
(Thazhava)
|
1613008005NRG24120220242033379
|
12/02/2024
|
Sulochana
|
1613008005WL089997
|
Sulochana
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754719417
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54945
|
54945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
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