|
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-13-008-005-013/282
(Thazhava)
|
1613008005NRG24270320242307300
|
27/03/2024
|
Babu
|
1613008005WL107364
|
Babu
|
00078
|
CNRB0003456
|
975
|
975
|
Processed
|
19/04/2024
|
|
3109224529
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-005-013/6714
(Thazhava)
|
1613008005NRG24270320242307315
|
27/03/2024
|
Kamarunnisa
|
1613008005WL107364
|
Kamarunnisa
|
00078
|
CNRB0003456
|
325
|
325
|
Processed
|
19/04/2024
|
|
3109224528
|
|
KAMARUNNIZA W O NIZAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-013/1912
(Thazhava)
|
1613008005NRG24270320242307279
|
27/03/2024
|
Mrs. Sreedevi
|
1613008005WL107364
|
Mrs. Sreedevi
|
00127
|
FDRL0001289
|
650
|
650
|
Processed
|
19/04/2024
|
|
3109224496
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-013/5722
(Thazhava)
|
1613008005NRG24270320242307310
|
27/03/2024
|
Sarala
|
1613008005WL107364
|
Sarala
|
00127
|
FDRL0001289
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3109224535
|
|
SARALA
|
DHANALAXMI BANK(607239)
|
|
5
|
Oachira
|
KL-13-008-005-013/5848
(Thazhava)
|
1613008005NRG24270320242307311
|
27/03/2024
|
Anitha Kumari
|
1613008005WL107364
|
Anitha Kumari
|
00127
|
FDRL0001289
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3109224534
|
|
ANITHA KUMARI .
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-005-013/6187
(Thazhava)
|
1613008005NRG24270320242307312
|
27/03/2024
|
Sunitha
|
1613008005WL107364
|
Sunitha
|
00127
|
FDRL0001289
|
975
|
975
|
Processed
|
19/04/2024
|
|
3109224497
|
|
SUNITHA
|
DHANALAXMI BANK(607239)
|
|
7
|
Oachira
|
KL-13-008-005-013/6478
(Thazhava)
|
1613008005NRG24270320242307313
|
27/03/2024
|
Rahiyanathu R
|
1613008005WL107364
|
Rahiyanathu R
|
00127
|
FDRL0001289
|
325
|
325
|
Processed
|
19/04/2024
|
|
3109224492
|
|
RAHIYANATHU R
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-005-013/6638
(Thazhava)
|
1613008005NRG24270320242307314
|
27/03/2024
|
Sheeba
|
1613008005WL107364
|
Sheeba
|
00127
|
FDRL0001289
|
325
|
325
|
Processed
|
19/04/2024
|
|
3109224495
|
|
SHEEBA I
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-005-013/7040
(Thazhava)
|
1613008005NRG24270320242307316
|
27/03/2024
|
Omana
|
1613008005WL107364
|
Omana
|
00127
|
FDRL0001289
|
650
|
650
|
Processed
|
19/04/2024
|
|
3109224494
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-005-013/7143
(Thazhava)
|
1613008005NRG24270320242307317
|
27/03/2024
|
Omanakuttan Pillai
|
1613008005WL107364
|
Omanakuttan Pillai
|
00127
|
FDRL0001289
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3109224498
|
|
OMANAKUTTAN PILLAI
|
DHANALAXMI BANK(607239)
|
|
11
|
Oachira
|
KL-13-008-005-014/50
(Thazhava)
|
1613008005NRG24270320242307321
|
27/03/2024
|
Bindu
|
1613008005WL107364
|
Bindu
|
00127
|
FDRL0001289
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3109224493
|
|
BINDU T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8125
|
8125
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-013/7522
(Thazhava)
|
1613008005NRG24270320242307318
|
27/03/2024
|
R Sobha
|
1613008005WL107364
|
R Sobha
|
00176
|
IDIB000V048
|
650
|
650
|
Processed
|
19/04/2024
|
|
3109224530
|
|
Mrs. R SOBHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-013/3379
(Thazhava)
|
1613008005NRG24270320242307306
|
27/03/2024
|
Chellamma
|
1613008005WL107364
|
Chellamma
|
00415
|
SBIN0004405
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3109224527
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-013/1536
(Thazhava)
|
1613008005NRG24270320242307276
|
27/03/2024
|
Manju
|
1613008005WL107364
|
Manju
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3109224510
|
|
MANJULA C
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-013/19
(Thazhava)
|
1613008005NRG24270320242307277
|
27/03/2024
|
Ambily M
|
1613008005WL107364
|
Ambily M
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3109224513
|
|
Mrs. M AMBILY
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-013/1911
(Thazhava)
|
1613008005NRG24270320242307278
|
27/03/2024
|
Hajarumma K
|
1613008005WL107364
|
Hajarumma K
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3109224533
|
|
HAJARUMMA K
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-013/1913
(Thazhava)
|
1613008005NRG24270320242307280
|
27/03/2024
|
Sujatha S
|
1613008005WL107364
|
Sujatha S
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3109224511
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-005-013/1914
(Thazhava)
|
1613008005NRG24270320242307281
|
27/03/2024
|
Vasanthamma P
|
1613008005WL107364
|
Vasanthamma P
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3109224532
|
|
VASANTHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-013/2067
(Thazhava)
|
1613008005NRG24270320242307282
|
27/03/2024
|
Chandravathy
|
1613008005WL107364
|
Chandravathy
|
00468
|
UBIN0914274
|
975
|
975
|
Processed
|
19/04/2024
|
|
3109224515
|
|
CHANDRAVATHY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-013/220
(Thazhava)
|
1613008005NRG24270320242307283
|
27/03/2024
|
Maniamma N
|
1613008005WL107364
|
Maniamma N
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3109224499
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-005-013/2210
(Thazhava)
|
1613008005NRG24270320242307284
|
27/03/2024
|
Ambika T
|
1613008005WL107364
|
Ambika T
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3109224516
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-013/222
(Thazhava)
|
1613008005NRG24270320242307285
|
27/03/2024
|
Saraswathyamma
|
1613008005WL107364
|
Saraswathyamma
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3109224500
|
|
SARASWATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-013/225
(Thazhava)
|
1613008005NRG24270320242307286
|
27/03/2024
|
Ambili A
|
1613008005WL107364
|
Ambili A
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3109224504
|
|
AMBILI A
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-013/229
(Thazhava)
|
1613008005NRG24270320242307287
|
27/03/2024
|
Ramlath
|
1613008005WL107364
|
Ramlath
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3109224518
|
|
RAMLATHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-013/2307
(Thazhava)
|
1613008005NRG24270320242307288
|
27/03/2024
|
Remani
|
1613008005WL107364
|
Remani
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3109224519
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-013/238
(Thazhava)
|
1613008005NRG24270320242307289
|
27/03/2024
|
Radhamani
|
1613008005WL107364
|
Radhamani
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3109224517
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-013/250
(Thazhava)
|
1613008005NRG24270320242307290
|
27/03/2024
|
Syamala
|
1613008005WL107364
|
Syamala
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3109224523
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-013/255
(Thazhava)
|
1613008005NRG24270320242307291
|
27/03/2024
|
Safia Beevi
|
1613008005WL107364
|
Safia Beevi
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3109224512
|
|
SAFIYATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-013/257
(Thazhava)
|
1613008005NRG24270320242307292
|
27/03/2024
|
Thankachi
|
1613008005WL107364
|
Thankachi
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3109224521
|
|
Mrs. N. THANKACHI
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-013/262
(Thazhava)
|
1613008005NRG24270320242307294
|
27/03/2024
|
Anitha O
|
1613008005WL107364
|
Anitha O
|
00468
|
UBIN0914274
|
975
|
975
|
Processed
|
19/04/2024
|
|
3109224508
|
|
ANITHA O
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-013/266
(Thazhava)
|
1613008005NRG24270320242307295
|
27/03/2024
|
Jameela S
|
1613008005WL107364
|
Jameela S
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3109224505
|
|
JAMEELA S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-013/274
(Thazhava)
|
1613008005NRG24270320242307296
|
27/03/2024
|
Subhashini S
|
1613008005WL107364
|
Subhashini S
|
00468
|
UBIN0914274
|
975
|
975
|
Processed
|
19/04/2024
|
|
3109224501
|
|
MRS SUBHASHINI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-005-013/277
(Thazhava)
|
1613008005NRG24270320242307297
|
27/03/2024
|
Sreedevi
|
1613008005WL107364
|
Sreedevi
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3109224514
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-013/2789
(Thazhava)
|
1613008005NRG24270320242307298
|
27/03/2024
|
Mubeena
|
1613008005WL107364
|
Mubeena
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3109224531
|
|
MUBEENA .
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-005-013/280
(Thazhava)
|
1613008005NRG24270320242307299
|
27/03/2024
|
Remadevi B
|
1613008005WL107364
|
Remadevi B
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3109224506
|
|
REMADEVI B
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-013/287
(Thazhava)
|
1613008005NRG24270320242307301
|
27/03/2024
|
Rema Devi B
|
1613008005WL107364
|
Rema Devi B
|
00468
|
UBIN0914274
|
975
|
975
|
Processed
|
19/04/2024
|
|
3109224502
|
|
REMADEVI B WO OMANAKUTTANPILLAI
|
CANARA BANK(508532)
|
|
37
|
Oachira
|
KL-13-008-005-013/289
(Thazhava)
|
1613008005NRG24270320242307302
|
27/03/2024
|
Santhakumary S
|
1613008005WL107364
|
Santhakumary S
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3109224520
|
|
SANTHA KUMARY S
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-005-013/292
(Thazhava)
|
1613008005NRG24270320242307303
|
27/03/2024
|
Remadevi P
|
1613008005WL107364
|
Remadevi P
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3109224509
|
|
RAMADEVI P
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-013/298
(Thazhava)
|
1613008005NRG24270320242307304
|
27/03/2024
|
Kanakamma B
|
1613008005WL107364
|
Kanakamma B
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3109224507
|
|
KANAKAMMA B
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-013/3376
(Thazhava)
|
1613008005NRG24270320242307305
|
27/03/2024
|
Mayadevi S
|
1613008005WL107364
|
Mayadevi S
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3109224503
|
|
MAYADEVI S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-013/3592
(Thazhava)
|
1613008005NRG24270320242307307
|
27/03/2024
|
Latha B
|
1613008005WL107364
|
Latha B
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3109224522
|
|
LATHA
|
DHANALAXMI BANK(607239)
|
|
42
|
Oachira
|
KL-13-008-005-013/5375
(Thazhava)
|
1613008005NRG24270320242307308
|
27/03/2024
|
Omana
|
1613008005WL107364
|
Omana
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3109224525
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Oachira
|
KL-13-008-005-013/5549
(Thazhava)
|
1613008005NRG24270320242307309
|
27/03/2024
|
Radhamaniyamma
|
1613008005WL107364
|
Radhamaniyamma
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3109224524
|
|
RADHAMONIAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-005-014/3841
(Thazhava)
|
1613008005NRG24270320242307320
|
27/03/2024
|
Sujatha K R
|
1613008005WL107364
|
Sujatha K R
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3109224526
|
|
MR SUJATHA RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25675
|
25675
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-005-013/260
(Thazhava)
|
1613008005NRG24270320242307293
|
27/03/2024
|
Naseema
|
1613008005WL107364
|
Naseema
|
00547
|
DLXB0000032
|
975
|
975
|
Processed
|
19/04/2024
|
|
3109224536
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-005-013/7588
(Thazhava)
|
1613008005NRG24270320242307319
|
27/03/2024
|
Muhammed Kunju
|
1613008005WL107364
|
Muhammed Kunju
|
00547
|
DLXB0000032
|
975
|
975
|
Processed
|
19/04/2024
|
|
3109224491
|
|
MUHAMMED KUNJU
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39000
|
39000
|
|
|
|
|
|
|
|