|
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)
|
1613008005NRG24190220242089360
|
19/02/2024
|
Babu
|
1613008005WL092987
|
Babu
|
00078
|
CNRB0003456
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894572039
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-005-013/7521
(Thazhava)
|
1613008005NRG24190220242089377
|
19/02/2024
|
Remani K
|
1613008005WL092987
|
Remani K
|
00078
|
CNRB0003456
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894572038
|
|
REMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-013/285
(Thazhava)
|
1613008005NRG24190220242089361
|
19/02/2024
|
Anirudhan Pillai
|
1613008005WL092987
|
Anirudhan Pillai
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894571999
|
|
ANIRUDHAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-005-013/291
(Thazhava)
|
1613008005NRG24190220242089364
|
19/02/2024
|
Radhakrishna Pillai
|
1613008005WL092987
|
Radhakrishna Pillai
|
00127
|
FDRL0001289
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894571997
|
|
RADHAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-005-013/6187
(Thazhava)
|
1613008005NRG24190220242089373
|
19/02/2024
|
Sunitha
|
1613008005WL092987
|
Sunitha
|
00127
|
FDRL0001289
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894571998
|
|
SUNITHA
|
DHANALAXMI BANK(607239)
|
|
6
|
Oachira
|
KL-13-008-005-013/6866
(Thazhava)
|
1613008005NRG24190220242089374
|
19/02/2024
|
Beena Raju
|
1613008005WL092987
|
Beena Raju
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894572029
|
|
BEENA RAJU
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-005-013/7131
(Thazhava)
|
1613008005NRG24190220242089376
|
19/02/2024
|
Sheeba
|
1613008005WL092987
|
Sheeba
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894572000
|
|
SHEEBA SHIHAB
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-013/7075
(Thazhava)
|
1613008005NRG24190220242089375
|
19/02/2024
|
Ajitha
|
1613008005WL092987
|
Ajitha
|
00152
|
HDFC0001505
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894572040
|
|
AJITHA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-013/7522
(Thazhava)
|
1613008005NRG24190220242089378
|
19/02/2024
|
R Sobha
|
1613008005WL092987
|
R Sobha
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894572041
|
|
Mrs. R SOBHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-012/4148
(Thazhava)
|
1613008005NRG24190220242089332
|
19/02/2024
|
Prabha P
|
1613008005WL092987
|
Prabha P
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894572037
|
|
PRABHA P
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-013/1491
(Thazhava)
|
1613008005NRG24190220242089333
|
19/02/2024
|
Pushpalatha
|
1613008005WL092987
|
Pushpalatha
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894572003
|
|
PUSHPALATHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-005-013/1536
(Thazhava)
|
1613008005NRG24190220242089334
|
19/02/2024
|
Manju
|
1613008005WL092987
|
Manju
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894572011
|
|
MANJULA C
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-013/1810
(Thazhava)
|
1613008005NRG24190220242089335
|
19/02/2024
|
Vijayamma B
|
1613008005WL092987
|
Vijayamma B
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894572019
|
|
VIJAYAMMA B
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-013/19
(Thazhava)
|
1613008005NRG24190220242089336
|
19/02/2024
|
Ambily M
|
1613008005WL092987
|
Ambily M
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894572014
|
|
Mrs. M AMBILY
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-013/2067
(Thazhava)
|
1613008005NRG24190220242089337
|
19/02/2024
|
Chandravathy
|
1613008005WL092987
|
Chandravathy
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894572016
|
|
CHANDRAVATHY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-013/2178
(Thazhava)
|
1613008005NRG24190220242089338
|
19/02/2024
|
Leelamma
|
1613008005WL092987
|
Leelamma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894572001
|
|
LALAMMA
|
CANARA BANK(508532)
|
|
17
|
Oachira
|
KL-13-008-005-013/226
(Thazhava)
|
1613008005NRG24190220242089339
|
19/02/2024
|
Sindhu S
|
1613008005WL092987
|
Sindhu S
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894572010
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-013/229
(Thazhava)
|
1613008005NRG24190220242089340
|
19/02/2024
|
Ramlath
|
1613008005WL092987
|
Ramlath
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894572022
|
|
RAMLATHU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-013/2307
(Thazhava)
|
1613008005NRG24190220242089341
|
19/02/2024
|
Remani
|
1613008005WL092987
|
Remani
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894572025
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-013/236
(Thazhava)
|
1613008005NRG24190220242089342
|
19/02/2024
|
Radhamma
|
1613008005WL092987
|
Radhamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894572021
|
|
RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-013/239
(Thazhava)
|
1613008005NRG24190220242089343
|
19/02/2024
|
Anitha R
|
1613008005WL092987
|
Anitha R
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894572023
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-013/241
(Thazhava)
|
1613008005NRG24190220242089344
|
19/02/2024
|
Radhamani M
|
1613008005WL092987
|
Radhamani M
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894572006
|
|
RADHAMANI M
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-013/245
(Thazhava)
|
1613008005NRG24190220242089345
|
19/02/2024
|
Usha M
|
1613008005WL092987
|
Usha M
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894572020
|
|
USHA M
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-013/249
(Thazhava)
|
1613008005NRG24190220242089346
|
19/02/2024
|
Vijayalekshmi
|
1613008005WL092987
|
Vijayalekshmi
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894572009
|
|
VIJAYALEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-013/250
(Thazhava)
|
1613008005NRG24190220242089347
|
19/02/2024
|
Syamala
|
1613008005WL092987
|
Syamala
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894572030
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-013/254
(Thazhava)
|
1613008005NRG24190220242089348
|
19/02/2024
|
Lekha kumari R
|
1613008005WL092987
|
Lekha kumari R
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894572005
|
|
LEKHAKUMARY R W O ASHOKAN
|
CANARA BANK(508532)
|
|
27
|
Oachira
|
KL-13-008-005-013/255
(Thazhava)
|
1613008005NRG24190220242089349
|
19/02/2024
|
Safia Beevi
|
1613008005WL092987
|
Safia Beevi
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894572013
|
|
SAFIYATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-013/257
(Thazhava)
|
1613008005NRG24190220242089350
|
19/02/2024
|
Thankachi
|
1613008005WL092987
|
Thankachi
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894572027
|
|
Mrs. N. THANKACHI
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-013/262
(Thazhava)
|
1613008005NRG24190220242089352
|
19/02/2024
|
Anitha O
|
1613008005WL092987
|
Anitha O
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894572007
|
|
ANITHA O
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-013/264
(Thazhava)
|
1613008005NRG24190220242089353
|
19/02/2024
|
Anitha kumary
|
1613008005WL092987
|
Anitha kumary
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894572018
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-013/267
(Thazhava)
|
1613008005NRG24190220242089354
|
19/02/2024
|
Vijayakumari
|
1613008005WL092987
|
Vijayakumari
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894572034
|
|
VIJAYA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Oachira
|
KL-13-008-005-013/272
(Thazhava)
|
1613008005NRG24190220242089355
|
19/02/2024
|
Jagadamma N
|
1613008005WL092987
|
Jagadamma N
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894572024
|
|
JAGADAMMA N
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-013/274
(Thazhava)
|
1613008005NRG24190220242089356
|
19/02/2024
|
Subhashini S
|
1613008005WL092987
|
Subhashini S
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894572004
|
|
MRS SUBHASHINI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-005-013/277
(Thazhava)
|
1613008005NRG24190220242089357
|
19/02/2024
|
Sreedevi
|
1613008005WL092987
|
Sreedevi
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894572015
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-013/2813
(Thazhava)
|
1613008005NRG24190220242089358
|
19/02/2024
|
GEETHA G
|
1613008005WL092987
|
GEETHA G
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894572032
|
|
GEETHA G
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-013/2814
(Thazhava)
|
1613008005NRG24190220242089359
|
19/02/2024
|
Usha R
|
1613008005WL092987
|
Usha R
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894572031
|
|
USHA SAHADEVAN
|
CANARA BANK(508532)
|
|
37
|
Oachira
|
KL-13-008-005-013/289
(Thazhava)
|
1613008005NRG24190220242089362
|
19/02/2024
|
Santhakumary S
|
1613008005WL092987
|
Santhakumary S
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894572026
|
|
SANTHA KUMARY S
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-005-013/290
(Thazhava)
|
1613008005NRG24190220242089363
|
19/02/2024
|
Rajamma K
|
1613008005WL092987
|
Rajamma K
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894572002
|
|
RAJAMMA K
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-013/293
(Thazhava)
|
1613008005NRG24190220242089365
|
19/02/2024
|
Prasanna
|
1613008005WL092987
|
Prasanna
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894572008
|
|
Mrs. M PRASANNA
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-013/295
(Thazhava)
|
1613008005NRG24190220242089366
|
19/02/2024
|
Thankamma
|
1613008005WL092987
|
Thankamma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894572017
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-005-013/296
(Thazhava)
|
1613008005NRG24190220242089367
|
19/02/2024
|
Noorjahan P
|
1613008005WL092987
|
Noorjahan P
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894572012
|
|
NOORJAHAN P
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-013/3592
(Thazhava)
|
1613008005NRG24190220242089368
|
19/02/2024
|
Latha B
|
1613008005WL092987
|
Latha B
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894572028
|
|
LATHA
|
DHANALAXMI BANK(607239)
|
|
43
|
Oachira
|
KL-13-008-005-013/3596
(Thazhava)
|
1613008005NRG24190220242089369
|
19/02/2024
|
Geetha
|
1613008005WL092987
|
Geetha
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894572036
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-013/5375
(Thazhava)
|
1613008005NRG24190220242089370
|
19/02/2024
|
Omana
|
1613008005WL092987
|
Omana
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894572035
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-005-013/5549
(Thazhava)
|
1613008005NRG24190220242089371
|
19/02/2024
|
Radhamaniyamma
|
1613008005WL092987
|
Radhamaniyamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894572033
|
|
RADHAMONIAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59070
|
59070
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-005-013/260
(Thazhava)
|
1613008005NRG24190220242089351
|
19/02/2024
|
Naseema
|
1613008005WL092987
|
Naseema
|
00547
|
DLXB0000032
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894571996
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-005-013/5551
(Thazhava)
|
1613008005NRG24190220242089372
|
19/02/2024
|
Kanakamma
|
1613008005WL092987
|
Kanakamma
|
00547
|
DLXB0000032
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894571995
|
|
kanakama
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75900
|
75900
|
|
|
|
|
|
|
|