|
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)
|
1613008005NRG24030220241987241
|
03/02/2024
|
lekha
|
1613008005WL087617
|
lekha
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151261137
|
|
LEKHA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-006/6422
(Thazhava)
|
1613008005NRG24030220241987239
|
03/02/2024
|
Rajalekshmi
|
1613008005WL087617
|
Rajalekshmi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151261145
|
|
MRS RAJALEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-006/5595
(Thazhava)
|
1613008005NRG24030220241987237
|
03/02/2024
|
Rajamma
|
1613008005WL087617
|
Rajamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151261136
|
|
MRS RAJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-006/1279
(Thazhava)
|
1613008005NRG24030220241987215
|
03/02/2024
|
vikraman
|
1613008005WL087617
|
vikraman
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151261135
|
|
VIKRAMAN
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-006/1403
(Thazhava)
|
1613008005NRG24030220241987216
|
03/02/2024
|
Leelamaniyamma G
|
1613008005WL087617
|
Leelamaniyamma G
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151261119
|
|
LEELAMANIYAMMA G
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-006/1741
(Thazhava)
|
1613008005NRG24030220241987217
|
03/02/2024
|
Sunitha N
|
1613008005WL087617
|
Sunitha N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151261110
|
|
SUNITHA N
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-006/1874
(Thazhava)
|
1613008005NRG24030220241987218
|
03/02/2024
|
Saraswathyamma O
|
1613008005WL087617
|
Saraswathyamma O
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151261117
|
|
SARASWATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
8
|
Oachira
|
KL-13-008-005-006/2244
(Thazhava)
|
1613008005NRG24030220241987219
|
03/02/2024
|
Ambika Ammal K
|
1613008005WL087617
|
Ambika Ammal K
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151261138
|
|
AMBIKA AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-005-006/2250
(Thazhava)
|
1613008005NRG24030220241987220
|
03/02/2024
|
Lekshmanan Pillai
|
1613008005WL087617
|
Lekshmanan Pillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151261144
|
|
LEKSHMANAN PILLAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-005-006/2382
(Thazhava)
|
1613008005NRG24030220241987221
|
03/02/2024
|
Leelasivan K
|
1613008005WL087617
|
Leelasivan K
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151261120
|
|
LEELASIVAN K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-006/2534
(Thazhava)
|
1613008005NRG24030220241987222
|
03/02/2024
|
Usha
|
1613008005WL087617
|
Usha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151261122
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-006/2542
(Thazhava)
|
1613008005NRG24030220241987223
|
03/02/2024
|
Rasheeda
|
1613008005WL087617
|
Rasheeda
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151261121
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-006/29
(Thazhava)
|
1613008005NRG24030220241987224
|
03/02/2024
|
Saraswathyamma D
|
1613008005WL087617
|
Saraswathyamma D
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151261115
|
|
SARASWATHYAMMA D
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-006/2925
(Thazhava)
|
1613008005NRG24030220241987225
|
03/02/2024
|
Viswakumari O
|
1613008005WL087617
|
Viswakumari O
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151261124
|
|
VISWAKUMARI O
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-006/31
(Thazhava)
|
1613008005NRG24030220241987226
|
03/02/2024
|
Radamanyamma S
|
1613008005WL087617
|
Radamanyamma S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151261113
|
|
RADHAMANIYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-006/3579
(Thazhava)
|
1613008005NRG24030220241987227
|
03/02/2024
|
Rajamani R
|
1613008005WL087617
|
Rajamani R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151261125
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-005-006/3793
(Thazhava)
|
1613008005NRG24030220241987228
|
03/02/2024
|
Rajamma
|
1613008005WL087617
|
Rajamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151261130
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-006/4378
(Thazhava)
|
1613008005NRG24030220241987229
|
03/02/2024
|
Sreedeviyamma
|
1613008005WL087617
|
Sreedeviyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151261129
|
|
SREEDEVIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-006/4906
(Thazhava)
|
1613008005NRG24030220241987230
|
03/02/2024
|
Sanitha
|
1613008005WL087617
|
Sanitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151261131
|
|
SANITHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-006/5265
(Thazhava)
|
1613008005NRG24030220241987231
|
03/02/2024
|
Viswanathakurup
|
1613008005WL087617
|
Viswanathakurup
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151261132
|
|
VISWANATHAKURUP
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-006/5305
(Thazhava)
|
1613008005NRG24030220241987232
|
03/02/2024
|
Sindhu Lekshmi
|
1613008005WL087617
|
Sindhu Lekshmi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151261133
|
|
SINDHU LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-006/5484
(Thazhava)
|
1613008005NRG24030220241987233
|
03/02/2024
|
Bharathy
|
1613008005WL087617
|
Bharathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151261123
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-005-006/5485
(Thazhava)
|
1613008005NRG24030220241987234
|
03/02/2024
|
Shamila
|
1613008005WL087617
|
Shamila
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151261126
|
|
Mrs. S SHAMILA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-006/5487
(Thazhava)
|
1613008005NRG24030220241987235
|
03/02/2024
|
Jannathu Beevi
|
1613008005WL087617
|
Jannathu Beevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151261143
|
|
JANNATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-006/5491
(Thazhava)
|
1613008005NRG24030220241987236
|
03/02/2024
|
Ushakumari
|
1613008005WL087617
|
Ushakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151261127
|
|
USHA KUMARI AMMA O
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-006/6313
(Thazhava)
|
1613008005NRG24030220241987238
|
03/02/2024
|
pushpadevi
|
1613008005WL087617
|
pushpadevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151261142
|
|
ACHARYA PUSHPADEVI LOHIDASAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-006/6615
(Thazhava)
|
1613008005NRG24030220241987240
|
03/02/2024
|
Radha
|
1613008005WL087617
|
Radha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151261134
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-006/6853
(Thazhava)
|
1613008005NRG24030220241987242
|
03/02/2024
|
Sheeja
|
1613008005WL087617
|
Sheeja
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151261141
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-006/6854
(Thazhava)
|
1613008005NRG24030220241987243
|
03/02/2024
|
Rajan
|
1613008005WL087617
|
Rajan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151261139
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-006/7458
(Thazhava)
|
1613008005NRG24030220241987244
|
03/02/2024
|
THAJUNIZA
|
1613008005WL087617
|
THAJUNIZA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151261140
|
|
THAJUNIZA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-006/834
(Thazhava)
|
1613008005NRG24030220241987245
|
03/02/2024
|
Sheelakumari
|
1613008005WL087617
|
Sheelakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151261108
|
|
SHEELAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-006/854
(Thazhava)
|
1613008005NRG24030220241987246
|
03/02/2024
|
Sukumariyamma
|
1613008005WL087617
|
Sukumariyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151261105
|
|
SUKUMARIYAMMA
|
DHANALAXMI BANK(607239)
|
|
33
|
Oachira
|
KL-13-008-005-006/855
(Thazhava)
|
1613008005NRG24030220241987247
|
03/02/2024
|
Radhakrishnan R
|
1613008005WL087617
|
Radhakrishnan R
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151261118
|
|
RADHAKRISHNAN R
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-006/874
(Thazhava)
|
1613008005NRG24030220241987248
|
03/02/2024
|
Nanikutty
|
1613008005WL087617
|
Nanikutty
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151261128
|
|
NANIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-005-006/875
(Thazhava)
|
1613008005NRG24030220241987249
|
03/02/2024
|
Vanajakshi K
|
1613008005WL087617
|
Vanajakshi K
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151261107
|
|
VANAJAKSHI K
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-006/880
(Thazhava)
|
1613008005NRG24030220241987250
|
03/02/2024
|
Sumathiamma K
|
1613008005WL087617
|
Sumathiamma K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151261111
|
|
SUMATHIAMMA K
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-006/886
(Thazhava)
|
1613008005NRG24030220241987251
|
03/02/2024
|
Ambika L
|
1613008005WL087617
|
Ambika L
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151261114
|
|
AMBIKA L
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-006/887
(Thazhava)
|
1613008005NRG24030220241987252
|
03/02/2024
|
Padminiyamma E
|
1613008005WL087617
|
Padminiyamma E
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151261106
|
|
PADMINIYAMMA E
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-006/897
(Thazhava)
|
1613008005NRG24030220241987253
|
03/02/2024
|
Ambika S
|
1613008005WL087617
|
Ambika S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151261116
|
|
AMBIKA
|
DHANALAXMI BANK(607239)
|
|
40
|
Oachira
|
KL-13-008-005-006/899
(Thazhava)
|
1613008005NRG24030220241987254
|
03/02/2024
|
Ponnamma G
|
1613008005WL087617
|
Ponnamma G
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151261112
|
|
PONNAMMA G
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-006/919
(Thazhava)
|
1613008005NRG24030220241987255
|
03/02/2024
|
Padmakumari Amma K
|
1613008005WL087617
|
Padmakumari Amma K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151261104
|
|
PADMAKUMARI AMMA K
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-006/924
(Thazhava)
|
1613008005NRG24030220241987256
|
03/02/2024
|
Sulochana
|
1613008005WL087617
|
Sulochana
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151261109
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63270
|
63270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|