|
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)
|
1613008005NRG24090120241835654
|
09/01/2024
|
lekha
|
1613008005WL080033
|
lekha
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902388976
|
|
LEKHA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-006/6422
(Thazhava)
|
1613008005NRG24090120241835652
|
09/01/2024
|
Rajalekshmi
|
1613008005WL080033
|
Rajalekshmi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902388941
|
|
MRS RAJALEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-006/5595
(Thazhava)
|
1613008005NRG24090120241835649
|
09/01/2024
|
Rajamma
|
1613008005WL080033
|
Rajamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902388975
|
|
MRS RAJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-006/1279
(Thazhava)
|
1613008005NRG24090120241835628
|
09/01/2024
|
vikraman
|
1613008005WL080033
|
vikraman
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902388974
|
|
VIKRAMAN
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-006/1403
(Thazhava)
|
1613008005NRG24090120241835629
|
09/01/2024
|
Leelamaniyamma G
|
1613008005WL080033
|
Leelamaniyamma G
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902388957
|
|
LEELAMANIYAMMA G
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-006/1741
(Thazhava)
|
1613008005NRG24090120241835630
|
09/01/2024
|
Sunitha N
|
1613008005WL080033
|
Sunitha N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902388948
|
|
SUNITHA N
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-006/1874
(Thazhava)
|
1613008005NRG24090120241835631
|
09/01/2024
|
Saraswathyamma O
|
1613008005WL080033
|
Saraswathyamma O
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902388955
|
|
SARASWATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
8
|
Oachira
|
KL-13-008-005-006/2242
(Thazhava)
|
1613008005NRG24090120241835632
|
09/01/2024
|
Prasannakumari P
|
1613008005WL080033
|
Prasannakumari P
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902388967
|
|
PRASANNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-005-006/2250
(Thazhava)
|
1613008005NRG24090120241835633
|
09/01/2024
|
Lekshmanan Pillai
|
1613008005WL080033
|
Lekshmanan Pillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902388971
|
|
LEKSHMANAN PILLAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-005-006/2382
(Thazhava)
|
1613008005NRG24090120241835634
|
09/01/2024
|
Leelasivan K
|
1613008005WL080033
|
Leelasivan K
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902388958
|
|
LEELASIVAN K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-006/2534
(Thazhava)
|
1613008005NRG24090120241835635
|
09/01/2024
|
Usha
|
1613008005WL080033
|
Usha
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902388960
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-006/2542
(Thazhava)
|
1613008005NRG24090120241835636
|
09/01/2024
|
Rasheeda
|
1613008005WL080033
|
Rasheeda
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902388959
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-006/29
(Thazhava)
|
1613008005NRG24090120241835637
|
09/01/2024
|
Saraswathyamma D
|
1613008005WL080033
|
Saraswathyamma D
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902388953
|
|
SARASWATHYAMMA D
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-006/2925
(Thazhava)
|
1613008005NRG24090120241835638
|
09/01/2024
|
Viswakumari O
|
1613008005WL080033
|
Viswakumari O
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902388962
|
|
VISWAKUMARI O
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-006/31
(Thazhava)
|
1613008005NRG24090120241835639
|
09/01/2024
|
Radamanyamma S
|
1613008005WL080033
|
Radamanyamma S
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902388951
|
|
RADHAMANIYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-006/3282
(Thazhava)
|
1613008005NRG24090120241835640
|
09/01/2024
|
Lalithamma L
|
1613008005WL080033
|
Lalithamma L
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902388942
|
|
LALITHAMMA L
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-006/3793
(Thazhava)
|
1613008005NRG24090120241835641
|
09/01/2024
|
Rajamma
|
1613008005WL080033
|
Rajamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902388966
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-006/4378
(Thazhava)
|
1613008005NRG24090120241835642
|
09/01/2024
|
Sreedeviyamma
|
1613008005WL080033
|
Sreedeviyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902388965
|
|
SREEDEVIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-006/4906
(Thazhava)
|
1613008005NRG24090120241835643
|
09/01/2024
|
Sanitha
|
1613008005WL080033
|
Sanitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902388968
|
|
SANITHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-006/5265
(Thazhava)
|
1613008005NRG24090120241835644
|
09/01/2024
|
Viswanathakurup
|
1613008005WL080033
|
Viswanathakurup
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902388969
|
|
VISWANATHAKURUP
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-006/5305
(Thazhava)
|
1613008005NRG24090120241835645
|
09/01/2024
|
Sindhu Lekshmi
|
1613008005WL080033
|
Sindhu Lekshmi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902388970
|
|
SINDHU LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-006/5484
(Thazhava)
|
1613008005NRG24090120241835646
|
09/01/2024
|
Bharathy
|
1613008005WL080033
|
Bharathy
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902388961
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-005-006/5485
(Thazhava)
|
1613008005NRG24090120241835647
|
09/01/2024
|
Shamila
|
1613008005WL080033
|
Shamila
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902388963
|
|
Mrs. S SHAMILA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-006/5487
(Thazhava)
|
1613008005NRG24090120241835648
|
09/01/2024
|
Jannathu Beevi
|
1613008005WL080033
|
Jannathu Beevi
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902388973
|
|
JANNATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-006/6313
(Thazhava)
|
1613008005NRG24090120241835650
|
09/01/2024
|
pushpadevi
|
1613008005WL080033
|
pushpadevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902388982
|
|
ACHARYA PUSHPADEVI LOHIDASAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-006/6420
(Thazhava)
|
1613008005NRG24090120241835651
|
09/01/2024
|
remya
|
1613008005WL080033
|
remya
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902388981
|
|
REMYA R
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-006/6615
(Thazhava)
|
1613008005NRG24090120241835653
|
09/01/2024
|
Radha
|
1613008005WL080033
|
Radha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902388972
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-006/6853
(Thazhava)
|
1613008005NRG24090120241835655
|
09/01/2024
|
Sheeja
|
1613008005WL080033
|
Sheeja
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902388980
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-006/6854
(Thazhava)
|
1613008005NRG24090120241835656
|
09/01/2024
|
Rajan
|
1613008005WL080033
|
Rajan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902388977
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-006/7458
(Thazhava)
|
1613008005NRG24090120241835657
|
09/01/2024
|
THAJUNIZA
|
1613008005WL080033
|
THAJUNIZA
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902388979
|
|
THAJUNIZA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-006/7471
(Thazhava)
|
1613008005NRG24090120241835658
|
09/01/2024
|
SUJATHA AMMA S
|
1613008005WL080033
|
SUJATHA AMMA S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902388978
|
|
MRS SUJATHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-005-006/834
(Thazhava)
|
1613008005NRG24090120241835659
|
09/01/2024
|
Sheelakumari
|
1613008005WL080033
|
Sheelakumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902388946
|
|
SHEELAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-006/854
(Thazhava)
|
1613008005NRG24090120241835660
|
09/01/2024
|
Sukumariyamma
|
1613008005WL080033
|
Sukumariyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902388943
|
|
SUKUMARIYAMMA
|
DHANALAXMI BANK(607239)
|
|
34
|
Oachira
|
KL-13-008-005-006/855
(Thazhava)
|
1613008005NRG24090120241835661
|
09/01/2024
|
Radhakrishnan R
|
1613008005WL080033
|
Radhakrishnan R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902388956
|
|
RADHAKRISHNAN R
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-006/874
(Thazhava)
|
1613008005NRG24090120241835662
|
09/01/2024
|
Nanikutty
|
1613008005WL080033
|
Nanikutty
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902388964
|
|
NANIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-005-006/875
(Thazhava)
|
1613008005NRG24090120241835663
|
09/01/2024
|
Vanajakshi K
|
1613008005WL080033
|
Vanajakshi K
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902388945
|
|
VANAJAKSHI K
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-006/880
(Thazhava)
|
1613008005NRG24090120241835664
|
09/01/2024
|
Sumathiamma K
|
1613008005WL080033
|
Sumathiamma K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902388949
|
|
SUMATHIAMMA K
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-006/886
(Thazhava)
|
1613008005NRG24090120241835665
|
09/01/2024
|
Ambika L
|
1613008005WL080033
|
Ambika L
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902388952
|
|
AMBIKA L
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-006/887
(Thazhava)
|
1613008005NRG24090120241835666
|
09/01/2024
|
Padminiyamma E
|
1613008005WL080033
|
Padminiyamma E
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902388944
|
|
PADMINIYAMMA E
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-006/897
(Thazhava)
|
1613008005NRG24090120241835667
|
09/01/2024
|
Ambika S
|
1613008005WL080033
|
Ambika S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902388954
|
|
AMBIKA
|
DHANALAXMI BANK(607239)
|
|
41
|
Oachira
|
KL-13-008-005-006/899
(Thazhava)
|
1613008005NRG24090120241835668
|
09/01/2024
|
Ponnamma G
|
1613008005WL080033
|
Ponnamma G
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902388950
|
|
PONNAMMA G
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-006/924
(Thazhava)
|
1613008005NRG24090120241835669
|
09/01/2024
|
Sulochana
|
1613008005WL080033
|
Sulochana
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902388947
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52947
|
52947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56943
|
56943
|
|
|
|
|
|
|
|