|
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-13-008-005-009/7769
(Thazhava)
|
1613008005NRG24230120241919197
|
23/01/2024
|
Sindhu S
|
1613008005WL083997
|
Sindhu S
|
00078
|
CNRB0003456
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418983
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-009/6808
(Thazhava)
|
1613008005NRG24230120241919194
|
23/01/2024
|
Omana
|
1613008005WL083997
|
Omana
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418980
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-009/2276
(Thazhava)
|
1613008005NRG24230120241919174
|
23/01/2024
|
geetha
|
1613008005WL083997
|
geetha
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418972
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-008/5647
(Thazhava)
|
1613008005NRG24230120241919152
|
23/01/2024
|
Nithya P
|
1613008005WL083997
|
Nithya P
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418939
|
|
NITHYA P
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-009/1167
(Thazhava)
|
1613008005NRG24230120241919153
|
23/01/2024
|
Lillykutty N
|
1613008005WL083997
|
Lillykutty N
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418946
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-005-009/1169
(Thazhava)
|
1613008005NRG24230120241919154
|
23/01/2024
|
Santha K
|
1613008005WL083997
|
Santha K
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418938
|
|
SANTHA K
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-009/1170
(Thazhava)
|
1613008005NRG24230120241919155
|
23/01/2024
|
Susamma M
|
1613008005WL083997
|
Susamma M
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418948
|
|
SUSAMMA M
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-005-009/1172
(Thazhava)
|
1613008005NRG24230120241919156
|
23/01/2024
|
Jainamma S
|
1613008005WL083997
|
Jainamma S
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418945
|
|
JAINAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Oachira
|
KL-13-008-005-009/1177
(Thazhava)
|
1613008005NRG24230120241919157
|
23/01/2024
|
Gracy A
|
1613008005WL083997
|
Gracy A
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418944
|
|
GRACY A
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-009/1178
(Thazhava)
|
1613008005NRG24230120241919158
|
23/01/2024
|
Indira
|
1613008005WL083997
|
Indira
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418949
|
|
INDIRA J
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-009/1189
(Thazhava)
|
1613008005NRG24230120241919159
|
23/01/2024
|
Sulochana K
|
1613008005WL083997
|
Sulochana K
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418942
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
12
|
Oachira
|
KL-13-008-005-009/1191
(Thazhava)
|
1613008005NRG24230120241919160
|
23/01/2024
|
Lalitha P
|
1613008005WL083997
|
Lalitha P
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418943
|
|
LALITHA P
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-009/1198
(Thazhava)
|
1613008005NRG24230120241919161
|
23/01/2024
|
Santhakumari K
|
1613008005WL083997
|
Santhakumari K
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418947
|
|
SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-009/1201
(Thazhava)
|
1613008005NRG24230120241919162
|
23/01/2024
|
Vijayakumari K
|
1613008005WL083997
|
Vijayakumari K
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418941
|
|
VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-009/1207
(Thazhava)
|
1613008005NRG24230120241919163
|
23/01/2024
|
Sarojini
|
1613008005WL083997
|
Sarojini
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418940
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-009/1214
(Thazhava)
|
1613008005NRG24230120241919164
|
23/01/2024
|
Ajithakumari B
|
1613008005WL083997
|
Ajithakumari B
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418950
|
|
AJITHAKUMARI B
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-009/1215
(Thazhava)
|
1613008005NRG24230120241919165
|
23/01/2024
|
Bharathi K
|
1613008005WL083997
|
Bharathi K
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418963
|
|
BHARATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-005-009/1221
(Thazhava)
|
1613008005NRG24230120241919166
|
23/01/2024
|
Chandramathy
|
1613008005WL083997
|
Chandramathy
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418977
|
|
CHANDRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-009/1297
(Thazhava)
|
1613008005NRG24230120241919167
|
23/01/2024
|
Sivasankara Pillai N
|
1613008005WL083997
|
Sivasankara Pillai N
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418951
|
|
SIVASANKARA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-009/1425
(Thazhava)
|
1613008005NRG24230120241919168
|
23/01/2024
|
Latha C
|
1613008005WL083997
|
Latha C
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418952
|
|
LATHA C
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-009/1561
(Thazhava)
|
1613008005NRG24230120241919170
|
23/01/2024
|
Chandranpillai
|
1613008005WL083997
|
Chandranpillai
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418974
|
|
CHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-005-009/1561
(Thazhava)
|
1613008005NRG24230120241919169
|
23/01/2024
|
Saraswathyamma
|
1613008005WL083997
|
Saraswathyamma
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418953
|
|
SARASWATHY AMMA
|
CANARA BANK(508532)
|
|
23
|
Oachira
|
KL-13-008-005-009/21
(Thazhava)
|
1613008005NRG24230120241919171
|
23/01/2024
|
Radha K
|
1613008005WL083997
|
Radha K
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418965
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-009/2111
(Thazhava)
|
1613008005NRG24230120241919172
|
23/01/2024
|
Santhamma P
|
1613008005WL083997
|
Santhamma P
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418955
|
|
SANTHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-009/2230
(Thazhava)
|
1613008005NRG24230120241919173
|
23/01/2024
|
Pushpavalli
|
1613008005WL083997
|
Pushpavalli
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418956
|
|
PUSHPAVALLI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-009/2595
(Thazhava)
|
1613008005NRG24230120241919175
|
23/01/2024
|
Sobhana M
|
1613008005WL083997
|
Sobhana M
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418957
|
|
SOBHANA M
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-009/2817
(Thazhava)
|
1613008005NRG24230120241919176
|
23/01/2024
|
Lathika
|
1613008005WL083997
|
Lathika
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418970
|
|
LATHIKA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-005-009/3294
(Thazhava)
|
1613008005NRG24230120241919177
|
23/01/2024
|
Santha
|
1613008005WL083997
|
Santha
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418954
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-009/3825
(Thazhava)
|
1613008005NRG24230120241919178
|
23/01/2024
|
Geetha C
|
1613008005WL083997
|
Geetha C
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418958
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-009/4253
(Thazhava)
|
1613008005NRG24230120241919179
|
23/01/2024
|
Rajendran
|
1613008005WL083997
|
Rajendran
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418971
|
|
RAJENDRAN G
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-009/4279
(Thazhava)
|
1613008005NRG24230120241919180
|
23/01/2024
|
Prasad
|
1613008005WL083997
|
Prasad
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418973
|
|
PRASAD
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-009/5056
(Thazhava)
|
1613008005NRG24230120241919181
|
23/01/2024
|
Indira
|
1613008005WL083997
|
Indira
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418959
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-009/5363
(Thazhava)
|
1613008005NRG24230120241919182
|
23/01/2024
|
Saritha R
|
1613008005WL083997
|
Saritha R
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418961
|
|
SARITHA R
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-009/5385
(Thazhava)
|
1613008005NRG24230120241919183
|
23/01/2024
|
Deepa
|
1613008005WL083997
|
Deepa
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418960
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-009/5763
(Thazhava)
|
1613008005NRG24230120241919184
|
23/01/2024
|
Padmini
|
1613008005WL083997
|
Padmini
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418975
|
|
PADMINI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-009/5827
(Thazhava)
|
1613008005NRG24230120241919185
|
23/01/2024
|
Remani
|
1613008005WL083997
|
Remani
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418964
|
|
REMANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-005-009/5837
(Thazhava)
|
1613008005NRG24230120241919186
|
23/01/2024
|
susamma
|
1613008005WL083997
|
susamma
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418981
|
|
SOOSAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-009/5943
(Thazhava)
|
1613008005NRG24230120241919187
|
23/01/2024
|
susheela
|
1613008005WL083997
|
susheela
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418962
|
|
SUSEELA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-005-009/6142
(Thazhava)
|
1613008005NRG24230120241919188
|
23/01/2024
|
jayarani
|
1613008005WL083997
|
jayarani
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418968
|
|
JAYARANI
|
DHANALAXMI BANK(607239)
|
|
40
|
Oachira
|
KL-13-008-005-009/6558
(Thazhava)
|
1613008005NRG24230120241919189
|
23/01/2024
|
radhamma
|
1613008005WL083997
|
radhamma
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418967
|
|
RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-009/6609
(Thazhava)
|
1613008005NRG24230120241919190
|
23/01/2024
|
usha
|
1613008005WL083997
|
usha
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418966
|
|
USHA T
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-009/6610
(Thazhava)
|
1613008005NRG24230120241919191
|
23/01/2024
|
rakhi
|
1613008005WL083997
|
rakhi
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418978
|
|
RAKHIKRISHNAN B
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-009/6611
(Thazhava)
|
1613008005NRG24230120241919192
|
23/01/2024
|
rosamma
|
1613008005WL083997
|
rosamma
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418979
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-009/6613
(Thazhava)
|
1613008005NRG24230120241919193
|
23/01/2024
|
rakhi
|
1613008005WL083997
|
rakhi
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418976
|
|
RAKHI R
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-009/7139
(Thazhava)
|
1613008005NRG24230120241919195
|
23/01/2024
|
Thulaseebhai Amma C
|
1613008005WL083997
|
Thulaseebhai Amma C
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418969
|
|
THULASEE BHAI AMMA C
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-009/7331
(Thazhava)
|
1613008005NRG24230120241919196
|
23/01/2024
|
Thulaseedharan Pillai
|
1613008005WL083997
|
Thulaseedharan Pillai
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418982
|
|
THULASEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|