|
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-13-008-005-009/2734
(Thazhava)
|
1613008005NRG24170120241881001
|
17/01/2024
|
Sugatha Kumari
|
1613008005WL082284
|
Sugatha Kumari
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789507096
|
|
SUGATHAKUMARI S W O SURENDRAN
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-009/7769
(Thazhava)
|
1613008005NRG24170120241881027
|
17/01/2024
|
Sindhu S
|
1613008005WL082284
|
Sindhu S
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789507097
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-009/6808
(Thazhava)
|
1613008005NRG24170120241881023
|
17/01/2024
|
Omana
|
1613008005WL082284
|
Omana
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789507103
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-009/2276
(Thazhava)
|
1613008005NRG24170120241880999
|
17/01/2024
|
geetha
|
1613008005WL082284
|
geetha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789507095
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-008/5647
(Thazhava)
|
1613008005NRG24170120241880975
|
17/01/2024
|
Nithya P
|
1613008005WL082284
|
Nithya P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789507052
|
|
NITHYA P
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-009/1167
(Thazhava)
|
1613008005NRG24170120241880976
|
17/01/2024
|
Lillykutty N
|
1613008005WL082284
|
Lillykutty N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789507060
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-005-009/1169
(Thazhava)
|
1613008005NRG24170120241880977
|
17/01/2024
|
Santha K
|
1613008005WL082284
|
Santha K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789507051
|
|
SANTHA K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-009/1170
(Thazhava)
|
1613008005NRG24170120241880978
|
17/01/2024
|
Susamma M
|
1613008005WL082284
|
Susamma M
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789507062
|
|
SUSAMMA M
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-005-009/1172
(Thazhava)
|
1613008005NRG24170120241880979
|
17/01/2024
|
Jainamma S
|
1613008005WL082284
|
Jainamma S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789507059
|
|
JAINAMMA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-009/1177
(Thazhava)
|
1613008005NRG24170120241880980
|
17/01/2024
|
Gracy A
|
1613008005WL082284
|
Gracy A
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789507058
|
|
GRACY A
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-009/1178
(Thazhava)
|
1613008005NRG24170120241880981
|
17/01/2024
|
Indira
|
1613008005WL082284
|
Indira
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789507067
|
|
INDIRA J
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-009/1189
(Thazhava)
|
1613008005NRG24170120241880982
|
17/01/2024
|
Sulochana K
|
1613008005WL082284
|
Sulochana K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789507056
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
13
|
Oachira
|
KL-13-008-005-009/1191
(Thazhava)
|
1613008005NRG24170120241880983
|
17/01/2024
|
Lalitha P
|
1613008005WL082284
|
Lalitha P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789507057
|
|
LALITHA P
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-009/1198
(Thazhava)
|
1613008005NRG24170120241880984
|
17/01/2024
|
Santhakumari K
|
1613008005WL082284
|
Santhakumari K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789507061
|
|
SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-009/1201
(Thazhava)
|
1613008005NRG24170120241880985
|
17/01/2024
|
Vijayakumari K
|
1613008005WL082284
|
Vijayakumari K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789507055
|
|
VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-009/1207
(Thazhava)
|
1613008005NRG24170120241880986
|
17/01/2024
|
Sarojini
|
1613008005WL082284
|
Sarojini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789507054
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-009/1210
(Thazhava)
|
1613008005NRG24170120241880987
|
17/01/2024
|
Ramani
|
1613008005WL082284
|
Ramani
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789507070
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-009/1214
(Thazhava)
|
1613008005NRG24170120241880988
|
17/01/2024
|
Ajithakumari B
|
1613008005WL082284
|
Ajithakumari B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789507066
|
|
AJITHAKUMARI B
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-009/1215
(Thazhava)
|
1613008005NRG24170120241880989
|
17/01/2024
|
Bharathi K
|
1613008005WL082284
|
Bharathi K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789507065
|
|
BHARATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-005-009/1221
(Thazhava)
|
1613008005NRG24170120241880990
|
17/01/2024
|
Chandramathy
|
1613008005WL082284
|
Chandramathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789507092
|
|
CHANDRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-009/1297
(Thazhava)
|
1613008005NRG24170120241880991
|
17/01/2024
|
Sivasankara Pillai N
|
1613008005WL082284
|
Sivasankara Pillai N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789507064
|
|
SIVASANKARA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-009/1425
(Thazhava)
|
1613008005NRG24170120241880992
|
17/01/2024
|
Latha C
|
1613008005WL082284
|
Latha C
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789507068
|
|
LATHA C
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-009/1561
(Thazhava)
|
1613008005NRG24170120241880994
|
17/01/2024
|
Chandranpillai
|
1613008005WL082284
|
Chandranpillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789507091
|
|
CHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-005-009/1561
(Thazhava)
|
1613008005NRG24170120241880993
|
17/01/2024
|
Saraswathyamma
|
1613008005WL082284
|
Saraswathyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789507073
|
|
SARASWATHY AMMA
|
CANARA BANK(508532)
|
|
25
|
Oachira
|
KL-13-008-005-009/1563
(Thazhava)
|
1613008005NRG24170120241880995
|
17/01/2024
|
Kamalamma A
|
1613008005WL082284
|
Kamalamma A
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789507072
|
|
KAMALAMMA A
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-009/21
(Thazhava)
|
1613008005NRG24170120241880996
|
17/01/2024
|
Radha K
|
1613008005WL082284
|
Radha K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789507071
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-009/2111
(Thazhava)
|
1613008005NRG24170120241880997
|
17/01/2024
|
Santhamma P
|
1613008005WL082284
|
Santhamma P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789507063
|
|
SANTHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-009/2230
(Thazhava)
|
1613008005NRG24170120241880998
|
17/01/2024
|
Pushpavalli
|
1613008005WL082284
|
Pushpavalli
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789507084
|
|
PUSHPAVALLI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-009/2595
(Thazhava)
|
1613008005NRG24170120241881000
|
17/01/2024
|
Sobhana M
|
1613008005WL082284
|
Sobhana M
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789507075
|
|
SOBHANA M
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-009/2817
(Thazhava)
|
1613008005NRG24170120241881002
|
17/01/2024
|
Lathika
|
1613008005WL082284
|
Lathika
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789507077
|
|
LATHIKA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-005-009/3240
(Thazhava)
|
1613008005NRG24170120241881003
|
17/01/2024
|
Saraswathy
|
1613008005WL082284
|
Saraswathy
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789507080
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-009/3294
(Thazhava)
|
1613008005NRG24170120241881004
|
17/01/2024
|
Santha
|
1613008005WL082284
|
Santha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789507082
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-009/3825
(Thazhava)
|
1613008005NRG24170120241881005
|
17/01/2024
|
Geetha C
|
1613008005WL082284
|
Geetha C
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789507074
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-009/4253
(Thazhava)
|
1613008005NRG24170120241881006
|
17/01/2024
|
Rajendran
|
1613008005WL082284
|
Rajendran
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789507090
|
|
RAJENDRAN G
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-009/4279
(Thazhava)
|
1613008005NRG24170120241881007
|
17/01/2024
|
Prasad
|
1613008005WL082284
|
Prasad
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789507093
|
|
PRASAD
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-009/5056
(Thazhava)
|
1613008005NRG24170120241881008
|
17/01/2024
|
Indira
|
1613008005WL082284
|
Indira
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789507078
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-009/5220
(Thazhava)
|
1613008005NRG24170120241881009
|
17/01/2024
|
Sosamma
|
1613008005WL082284
|
Sosamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789507079
|
|
SOSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Oachira
|
KL-13-008-005-009/5363
(Thazhava)
|
1613008005NRG24170120241881010
|
17/01/2024
|
Saritha R
|
1613008005WL082284
|
Saritha R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789507085
|
|
SARITHA R
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-009/5385
(Thazhava)
|
1613008005NRG24170120241881011
|
17/01/2024
|
Deepa
|
1613008005WL082284
|
Deepa
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789507069
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-009/5763
(Thazhava)
|
1613008005NRG24170120241881012
|
17/01/2024
|
Padmini
|
1613008005WL082284
|
Padmini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789507094
|
|
PADMINI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-009/5827
(Thazhava)
|
1613008005NRG24170120241881013
|
17/01/2024
|
Remani
|
1613008005WL082284
|
Remani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789507086
|
|
REMANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Oachira
|
KL-13-008-005-009/5837
(Thazhava)
|
1613008005NRG24170120241881014
|
17/01/2024
|
susamma
|
1613008005WL082284
|
susamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789507102
|
|
SOOSAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-009/5838
(Thazhava)
|
1613008005NRG24170120241881015
|
17/01/2024
|
njanamany
|
1613008005WL082284
|
njanamany
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789507053
|
|
NJANAMANY N
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-009/5943
(Thazhava)
|
1613008005NRG24170120241881016
|
17/01/2024
|
susheela
|
1613008005WL082284
|
susheela
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789507088
|
|
SUSEELA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-005-009/6142
(Thazhava)
|
1613008005NRG24170120241881017
|
17/01/2024
|
jayarani
|
1613008005WL082284
|
jayarani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789507076
|
|
JAYARANI
|
DHANALAXMI BANK(607239)
|
|
46
|
Oachira
|
KL-13-008-005-009/6558
(Thazhava)
|
1613008005NRG24170120241881018
|
17/01/2024
|
radhamma
|
1613008005WL082284
|
radhamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789507083
|
|
RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-009/6609
(Thazhava)
|
1613008005NRG24170120241881019
|
17/01/2024
|
usha
|
1613008005WL082284
|
usha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789507081
|
|
USHA T
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-009/6610
(Thazhava)
|
1613008005NRG24170120241881020
|
17/01/2024
|
rakhi
|
1613008005WL082284
|
rakhi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789507100
|
|
RAKHIKRISHNAN B
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-009/6611
(Thazhava)
|
1613008005NRG24170120241881021
|
17/01/2024
|
rosamma
|
1613008005WL082284
|
rosamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789507101
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-009/6613
(Thazhava)
|
1613008005NRG24170120241881022
|
17/01/2024
|
rakhi
|
1613008005WL082284
|
rakhi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789507089
|
|
RAKHI R
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-009/7139
(Thazhava)
|
1613008005NRG24170120241881024
|
17/01/2024
|
Thulaseebhai Amma C
|
1613008005WL082284
|
Thulaseebhai Amma C
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789507087
|
|
THULASEE BHAI AMMA C
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-009/7331
(Thazhava)
|
1613008005NRG24170120241881025
|
17/01/2024
|
Thulaseedharan Pillai
|
1613008005WL082284
|
Thulaseedharan Pillai
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789507099
|
|
THULASEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Oachira
|
KL-13-008-005-009/7403
(Thazhava)
|
1613008005NRG24170120241881026
|
17/01/2024
|
Anitha Kumary
|
1613008005WL082284
|
Anitha Kumary
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789507098
|
|
Mrs. ANITHAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84582
|
84582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91575
|
91575
|
|
|
|
|
|
|
|