|
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-13-008-005-013/7521
(Thazhava)
|
1613008005NRG24190120241899260
|
19/01/2024
|
Remani K
|
1613008005WL083071
|
Remani K
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139758601
|
|
REMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-013/285
(Thazhava)
|
1613008005NRG24190120241899245
|
19/01/2024
|
Anirudhan Pillai
|
1613008005WL083071
|
Anirudhan Pillai
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139758606
|
|
ANIRUDHAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-005-013/6866
(Thazhava)
|
1613008005NRG24190120241899257
|
19/01/2024
|
Beena Raju
|
1613008005WL083071
|
Beena Raju
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139758605
|
|
BEENA RAJU
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-005-013/7131
(Thazhava)
|
1613008005NRG24190120241899259
|
19/01/2024
|
Sheeba
|
1613008005WL083071
|
Sheeba
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139758607
|
|
SHEEBA SHIHAB
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-013/7075
(Thazhava)
|
1613008005NRG24190120241899258
|
19/01/2024
|
Ajitha
|
1613008005WL083071
|
Ajitha
|
00152
|
HDFC0001505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139758602
|
|
AJITHA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-012/4148
(Thazhava)
|
1613008005NRG24190120241899219
|
19/01/2024
|
Prabha P
|
1613008005WL083071
|
Prabha P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139758599
|
|
PRABHA P
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-013/1491
(Thazhava)
|
1613008005NRG24190120241899220
|
19/01/2024
|
Pushpalatha
|
1613008005WL083071
|
Pushpalatha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139758610
|
|
PUSHPALATHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-013/1536
(Thazhava)
|
1613008005NRG24190120241899221
|
19/01/2024
|
Manju
|
1613008005WL083071
|
Manju
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139758618
|
|
MANJULA C
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-013/1810
(Thazhava)
|
1613008005NRG24190120241899222
|
19/01/2024
|
Vijayamma B
|
1613008005WL083071
|
Vijayamma B
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139758626
|
|
VIJAYAMMA B
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-013/19
(Thazhava)
|
1613008005NRG24190120241899223
|
19/01/2024
|
Ambily M
|
1613008005WL083071
|
Ambily M
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139758622
|
|
Mrs. M AMBILY
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-013/2067
(Thazhava)
|
1613008005NRG24190120241899224
|
19/01/2024
|
Chandravathy
|
1613008005WL083071
|
Chandravathy
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139758623
|
|
CHANDRAVATHY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-013/2178
(Thazhava)
|
1613008005NRG24190120241899225
|
19/01/2024
|
Leelamma
|
1613008005WL083071
|
Leelamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139758608
|
|
LALAMMA
|
CANARA BANK(508532)
|
|
13
|
Oachira
|
KL-13-008-005-013/2253
(Thazhava)
|
1613008005NRG24190120241899226
|
19/01/2024
|
Sindhu P
|
1613008005WL083071
|
Sindhu P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139758620
|
|
SINDHU
|
DHANALAXMI BANK(607239)
|
|
14
|
Oachira
|
KL-13-008-005-013/226
(Thazhava)
|
1613008005NRG24190120241899227
|
19/01/2024
|
Sindhu S
|
1613008005WL083071
|
Sindhu S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139758617
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-013/229
(Thazhava)
|
1613008005NRG24190120241899228
|
19/01/2024
|
Ramlath
|
1613008005WL083071
|
Ramlath
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139758629
|
|
RAMLATHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-013/230
(Thazhava)
|
1613008005NRG24190120241899229
|
19/01/2024
|
Gangadevi S
|
1613008005WL083071
|
Gangadevi S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139758619
|
|
GANGADEVI S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-013/2307
(Thazhava)
|
1613008005NRG24190120241899230
|
19/01/2024
|
Remani
|
1613008005WL083071
|
Remani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139758632
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-013/236
(Thazhava)
|
1613008005NRG24190120241899231
|
19/01/2024
|
Radhamma
|
1613008005WL083071
|
Radhamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139758628
|
|
RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-013/239
(Thazhava)
|
1613008005NRG24190120241899232
|
19/01/2024
|
Anitha R
|
1613008005WL083071
|
Anitha R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139758630
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-013/241
(Thazhava)
|
1613008005NRG24190120241899233
|
19/01/2024
|
Radhamani M
|
1613008005WL083071
|
Radhamani M
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139758612
|
|
RADHAMANI M
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-013/245
(Thazhava)
|
1613008005NRG24190120241899234
|
19/01/2024
|
Usha M
|
1613008005WL083071
|
Usha M
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139758627
|
|
USHA M
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-013/249
(Thazhava)
|
1613008005NRG24190120241899235
|
19/01/2024
|
Vijayalekshmi
|
1613008005WL083071
|
Vijayalekshmi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139758615
|
|
VIJAYALEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-013/250
(Thazhava)
|
1613008005NRG24190120241899236
|
19/01/2024
|
Syamala
|
1613008005WL083071
|
Syamala
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139758636
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-013/254
(Thazhava)
|
1613008005NRG24190120241899237
|
19/01/2024
|
Lekha kumari R
|
1613008005WL083071
|
Lekha kumari R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139758611
|
|
LEKHAKUMARY R W O ASHOKAN
|
CANARA BANK(508532)
|
|
25
|
Oachira
|
KL-13-008-005-013/257
(Thazhava)
|
1613008005NRG24190120241899238
|
19/01/2024
|
Thankachi
|
1613008005WL083071
|
Thankachi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139758634
|
|
Mrs. N. THANKACHI
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-013/262
(Thazhava)
|
1613008005NRG24190120241899240
|
19/01/2024
|
Anitha O
|
1613008005WL083071
|
Anitha O
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139758613
|
|
ANITHA O
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-013/264
(Thazhava)
|
1613008005NRG24190120241899241
|
19/01/2024
|
Anitha kumary
|
1613008005WL083071
|
Anitha kumary
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139758625
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-013/267
(Thazhava)
|
1613008005NRG24190120241899242
|
19/01/2024
|
Vijayakumari
|
1613008005WL083071
|
Vijayakumari
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139758639
|
|
VIJAYA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Oachira
|
KL-13-008-005-013/272
(Thazhava)
|
1613008005NRG24190120241899243
|
19/01/2024
|
Jagadamma N
|
1613008005WL083071
|
Jagadamma N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139758631
|
|
JAGADAMMA N
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-013/2814
(Thazhava)
|
1613008005NRG24190120241899244
|
19/01/2024
|
Usha R
|
1613008005WL083071
|
Usha R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139758637
|
|
USHA SAHADEVAN
|
CANARA BANK(508532)
|
|
31
|
Oachira
|
KL-13-008-005-013/288
(Thazhava)
|
1613008005NRG24190120241899246
|
19/01/2024
|
Leelamoni O
|
1613008005WL083071
|
Leelamoni O
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139758616
|
|
Mrs. LEELAMANI .
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-013/289
(Thazhava)
|
1613008005NRG24190120241899247
|
19/01/2024
|
Santhakumary S
|
1613008005WL083071
|
Santhakumary S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139758633
|
|
SANTHA KUMARY S
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-005-013/290
(Thazhava)
|
1613008005NRG24190120241899248
|
19/01/2024
|
Rajamma K
|
1613008005WL083071
|
Rajamma K
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139758609
|
|
RAJAMMA K
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-013/293
(Thazhava)
|
1613008005NRG24190120241899249
|
19/01/2024
|
Prasanna
|
1613008005WL083071
|
Prasanna
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139758614
|
|
Mrs. M PRASANNA
|
INDIAN BANK(607105)
|
|
35
|
Oachira
|
KL-13-008-005-013/295
(Thazhava)
|
1613008005NRG24190120241899250
|
19/01/2024
|
Thankamma
|
1613008005WL083071
|
Thankamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139758624
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-005-013/296
(Thazhava)
|
1613008005NRG24190120241899251
|
19/01/2024
|
Noorjahan P
|
1613008005WL083071
|
Noorjahan P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139758621
|
|
NOORJAHAN P
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-013/3592
(Thazhava)
|
1613008005NRG24190120241899252
|
19/01/2024
|
Latha B
|
1613008005WL083071
|
Latha B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139758635
|
|
LATHA
|
DHANALAXMI BANK(607239)
|
|
38
|
Oachira
|
KL-13-008-005-013/3596
(Thazhava)
|
1613008005NRG24190120241899253
|
19/01/2024
|
Geetha
|
1613008005WL083071
|
Geetha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139758641
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-013/5375
(Thazhava)
|
1613008005NRG24190120241899254
|
19/01/2024
|
Omana
|
1613008005WL083071
|
Omana
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139758640
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-005-013/5549
(Thazhava)
|
1613008005NRG24190120241899255
|
19/01/2024
|
Radhamaniyamma
|
1613008005WL083071
|
Radhamaniyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139758638
|
|
RADHAMONIAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-005-014/3841
(Thazhava)
|
1613008005NRG24190120241899261
|
19/01/2024
|
Sujatha K R
|
1613008005WL083071
|
Sujatha K R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139758642
|
|
MR SUJATHA RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-005-016/4317
(Thazhava)
|
1613008005NRG24190120241899262
|
19/01/2024
|
Bindhu R
|
1613008005WL083071
|
Bindhu R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139758600
|
|
BINDHU R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-005-013/260
(Thazhava)
|
1613008005NRG24190120241899239
|
19/01/2024
|
Naseema
|
1613008005WL083071
|
Naseema
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139758604
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-005-013/5551
(Thazhava)
|
1613008005NRG24190120241899256
|
19/01/2024
|
Kanakamma
|
1613008005WL083071
|
Kanakamma
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139758603
|
|
kanakama
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64935
|
64935
|
|
|
|
|
|
|
|