|
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-13-008-005-006/7033
(Thazhava)
|
1613008005NRG24300320242319718
|
30/03/2024
|
Sathi
|
1613008005WL108479
|
Sathi
|
00127
|
FDRL0001289
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104784234
|
|
SATHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-006/2598
(Thazhava)
|
1613008005NRG24300320242319702
|
30/03/2024
|
ushayamma
|
1613008005WL108479
|
ushayamma
|
00415
|
SBIN0004405
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104784281
|
|
MRS USHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-005-006/7065
(Thazhava)
|
1613008005NRG24300320242319719
|
30/03/2024
|
Rugmini
|
1613008005WL108479
|
Rugmini
|
00415
|
SBIN0004405
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104784282
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-005/1814
(Thazhava)
|
1613008005NRG24300320242319689
|
30/03/2024
|
Usha K
|
1613008005WL108479
|
Usha K
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104784262
|
|
MRS USHA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-006/1270
(Thazhava)
|
1613008005NRG24300320242319690
|
30/03/2024
|
Rajamma J
|
1613008005WL108479
|
Rajamma J
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104784246
|
|
RAJAMMA J
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-006/1274
(Thazhava)
|
1613008005NRG24300320242319691
|
30/03/2024
|
Indira Amma
|
1613008005WL108479
|
Indira Amma
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104784247
|
|
INDIRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-006/1278
(Thazhava)
|
1613008005NRG24300320242319692
|
30/03/2024
|
Thankamaniyamma E
|
1613008005WL108479
|
Thankamaniyamma E
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104784260
|
|
THANKAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-006/1494
(Thazhava)
|
1613008005NRG24300320242319693
|
30/03/2024
|
Rugmini K
|
1613008005WL108479
|
Rugmini K
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104784248
|
|
Mrs. Rugmini K
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-006/1809
(Thazhava)
|
1613008005NRG24300320242319694
|
30/03/2024
|
Leelamaniyamma
|
1613008005WL108479
|
Leelamaniyamma
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104784249
|
|
LEELAMANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-006/2040
(Thazhava)
|
1613008005NRG24300320242319695
|
30/03/2024
|
Janakiamma
|
1613008005WL108479
|
Janakiamma
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104784235
|
|
JANAKIAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-006/2060
(Thazhava)
|
1613008005NRG24300320242319696
|
30/03/2024
|
Podipennu
|
1613008005WL108479
|
Podipennu
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104784250
|
|
PODIPENNU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-006/2241
(Thazhava)
|
1613008005NRG24300320242319697
|
30/03/2024
|
Sreedevi K
|
1613008005WL108479
|
Sreedevi K
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104784263
|
|
SREEDEVI K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-006/2243
(Thazhava)
|
1613008005NRG24300320242319698
|
30/03/2024
|
Chandramathy J
|
1613008005WL108479
|
Chandramathy J
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104784261
|
|
CHANDRAMATHY J
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-006/2246
(Thazhava)
|
1613008005NRG24300320242319699
|
30/03/2024
|
Ambily K
|
1613008005WL108479
|
Ambily K
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104784251
|
|
AMBILY K
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-006/2292
(Thazhava)
|
1613008005NRG24300320242319700
|
30/03/2024
|
Valsala U
|
1613008005WL108479
|
Valsala U
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104784264
|
|
MRS VALSALA VALSALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-005-006/2292
(Thazhava)
|
1613008005NRG24300320242319701
|
30/03/2024
|
Velayudhan
|
1613008005WL108479
|
Velayudhan
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104784273
|
|
VELAYUDHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-006/3588
(Thazhava)
|
1613008005NRG24300320242319703
|
30/03/2024
|
Remadevi B
|
1613008005WL108479
|
Remadevi B
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104784265
|
|
MRS RAMA DEVIB
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-005-006/4034
(Thazhava)
|
1613008005NRG24300320242319704
|
30/03/2024
|
Divakaran M
|
1613008005WL108479
|
Divakaran M
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104784266
|
|
MR DIVAKARAN M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-006/4440
(Thazhava)
|
1613008005NRG24300320242319705
|
30/03/2024
|
Chandra
|
1613008005WL108479
|
Chandra
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104784275
|
|
CHANDRA K
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-006/5015
(Thazhava)
|
1613008005NRG24300320242319706
|
30/03/2024
|
Saraswathy
|
1613008005WL108479
|
Saraswathy
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104784269
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-005-006/5092
(Thazhava)
|
1613008005NRG24300320242319707
|
30/03/2024
|
Radhamani Amma
|
1613008005WL108479
|
Radhamani Amma
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104784267
|
|
MS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-006/5123
(Thazhava)
|
1613008005NRG24300320242319708
|
30/03/2024
|
Gopalakrishnapillai
|
1613008005WL108479
|
Gopalakrishnapillai
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104784268
|
|
GOPALAKRISHNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-006/5495
(Thazhava)
|
1613008005NRG24300320242319709
|
30/03/2024
|
Ponnamma
|
1613008005WL108479
|
Ponnamma
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104784270
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-006/5591
(Thazhava)
|
1613008005NRG24300320242319710
|
30/03/2024
|
Saradamma
|
1613008005WL108479
|
Saradamma
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104784271
|
|
SARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-006/5785
(Thazhava)
|
1613008005NRG24300320242319711
|
30/03/2024
|
santhamma
|
1613008005WL108479
|
santhamma
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104784279
|
|
Mrs. . SANTHAMMA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-006/5787
(Thazhava)
|
1613008005NRG24300320242319712
|
30/03/2024
|
sudha
|
1613008005WL108479
|
sudha
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104784272
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-006/5935
(Thazhava)
|
1613008005NRG24300320242319713
|
30/03/2024
|
Thankamani
|
1613008005WL108479
|
Thankamani
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104784274
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-006/6296
(Thazhava)
|
1613008005NRG24300320242319714
|
30/03/2024
|
BHARGAVIAMMA
|
1613008005WL108479
|
BHARGAVIAMMA
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104784278
|
|
BHARGAVIAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-006/6307
(Thazhava)
|
1613008005NRG24300320242319715
|
30/03/2024
|
Raghavan
|
1613008005WL108479
|
Raghavan
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104784276
|
|
RAGHAVAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-006/6642
(Thazhava)
|
1613008005NRG24300320242319716
|
30/03/2024
|
vinitha
|
1613008005WL108479
|
vinitha
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104784283
|
|
VINITHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-006/6643
(Thazhava)
|
1613008005NRG24300320242319717
|
30/03/2024
|
jayakumari
|
1613008005WL108479
|
jayakumari
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104784280
|
|
JAYAKUMARI A
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-006/7672
(Thazhava)
|
1613008005NRG24300320242319720
|
30/03/2024
|
JALAJA V
|
1613008005WL108479
|
JALAJA V
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104784284
|
|
JALAJA V
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-006/861
(Thazhava)
|
1613008005NRG24300320242319721
|
30/03/2024
|
Sarojani
|
1613008005WL108479
|
Sarojani
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104784238
|
|
SAROJANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-006/869
(Thazhava)
|
1613008005NRG24300320242319722
|
30/03/2024
|
Thankamani K
|
1613008005WL108479
|
Thankamani K
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104784239
|
|
THANKAMANI K
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-006/872
(Thazhava)
|
1613008005NRG24300320242319723
|
30/03/2024
|
Santhamma
|
1613008005WL108479
|
Santhamma
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104784236
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-006/873
(Thazhava)
|
1613008005NRG24300320242319724
|
30/03/2024
|
Devaki
|
1613008005WL108479
|
Devaki
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104784252
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-006/878
(Thazhava)
|
1613008005NRG24300320242319725
|
30/03/2024
|
Ponnamma P
|
1613008005WL108479
|
Ponnamma P
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104784253
|
|
PONNAMMA P
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-006/882
(Thazhava)
|
1613008005NRG24300320242319726
|
30/03/2024
|
Kalakumari V
|
1613008005WL108479
|
Kalakumari V
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104784259
|
|
KALAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-005-006/891
(Thazhava)
|
1613008005NRG24300320242319727
|
30/03/2024
|
Sudharma
|
1613008005WL108479
|
Sudharma
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104784254
|
|
MRS SUDHARMA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-005-006/898
(Thazhava)
|
1613008005NRG24300320242319728
|
30/03/2024
|
Ambily L
|
1613008005WL108479
|
Ambily L
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104784255
|
|
AMBILY L
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-006/900
(Thazhava)
|
1613008005NRG24300320242319729
|
30/03/2024
|
Umayamma P
|
1613008005WL108479
|
Umayamma P
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104784240
|
|
Mrs. P UMAYAMMA
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-006/905
(Thazhava)
|
1613008005NRG24300320242319730
|
30/03/2024
|
Santhamma A
|
1613008005WL108479
|
Santhamma A
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104784256
|
|
SANTHAMMA A
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-006/908
(Thazhava)
|
1613008005NRG24300320242319731
|
30/03/2024
|
Thankachi J
|
1613008005WL108479
|
Thankachi J
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104784237
|
|
THANKACHI J
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-006/909
(Thazhava)
|
1613008005NRG24300320242319732
|
30/03/2024
|
Ponnamma k
|
1613008005WL108479
|
Ponnamma k
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104784241
|
|
PONNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-006/910
(Thazhava)
|
1613008005NRG24300320242319733
|
30/03/2024
|
Lalithamma
|
1613008005WL108479
|
Lalithamma
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104784242
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-006/912
(Thazhava)
|
1613008005NRG24300320242319734
|
30/03/2024
|
Nabeesa Beevi P
|
1613008005WL108479
|
Nabeesa Beevi P
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104784243
|
|
NABEESA BEEVI P
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-006/913
(Thazhava)
|
1613008005NRG24300320242319735
|
30/03/2024
|
Lakshmikuttyamma
|
1613008005WL108479
|
Lakshmikuttyamma
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104784257
|
|
LAKSHMIKUTTYAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-006/914
(Thazhava)
|
1613008005NRG24300320242319736
|
30/03/2024
|
Vijaya kumari S
|
1613008005WL108479
|
Vijaya kumari S
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104784245
|
|
VIJAYA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-006/916
(Thazhava)
|
1613008005NRG24300320242319737
|
30/03/2024
|
Ponnamma L
|
1613008005WL108479
|
Ponnamma L
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104784258
|
|
PONNAMMA L
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-006/920
(Thazhava)
|
1613008005NRG24300320242319738
|
30/03/2024
|
Maniyamma
|
1613008005WL108479
|
Maniyamma
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104784244
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-007/5496
(Thazhava)
|
1613008005NRG24300320242319739
|
30/03/2024
|
LAILABEEVI
|
1613008005WL108479
|
LAILABEEVI
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104784277
|
|
LAILABEEVI K
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-007/7456
(Thazhava)
|
1613008005NRG24300320242319740
|
30/03/2024
|
RENUKADEVI
|
1613008005WL108479
|
RENUKADEVI
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104784285
|
|
RENUKADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41910
|
41910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44220
|
44220
|
|
|
|
|
|
|
|