|
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-13-008-005-008/1116
(Thazhava)
|
1613008005NRG24090220242027161
|
09/02/2024
|
Nanu K
|
1613008005WL089734
|
Nanu K
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141990614
|
|
NANU K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-007/5395
(Thazhava)
|
1613008005NRG24090220242027159
|
09/02/2024
|
Sheeja
|
1613008005WL089734
|
Sheeja
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141990582
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-008/3275
(Thazhava)
|
1613008005NRG24090220242027180
|
09/02/2024
|
KRISHNAPILLAI
|
1613008005WL089734
|
KRISHNAPILLAI
|
00415
|
SBIN0070271
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141990621
|
|
KRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-008/6360
(Thazhava)
|
1613008005NRG24090220242027195
|
09/02/2024
|
SUMATHI
|
1613008005WL089734
|
SUMATHI
|
00415
|
SBIN0071126
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141990581
|
|
MRS SUMATHY SIDHARTHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-008/1114
(Thazhava)
|
1613008005NRG24090220242027160
|
09/02/2024
|
Rukhiyabeevi
|
1613008005WL089734
|
Rukhiyabeevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141990592
|
|
RUKHIYABEEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-008/1122
(Thazhava)
|
1613008005NRG24090220242027162
|
09/02/2024
|
Kalabhai S
|
1613008005WL089734
|
Kalabhai S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141990596
|
|
KALABHAI S
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-008/1127
(Thazhava)
|
1613008005NRG24090220242027163
|
09/02/2024
|
Lalithamma P
|
1613008005WL089734
|
Lalithamma P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141990585
|
|
LALITHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-008/1129
(Thazhava)
|
1613008005NRG24090220242027164
|
09/02/2024
|
Rema O
|
1613008005WL089734
|
Rema O
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141990591
|
|
REMA O
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-008/1130
(Thazhava)
|
1613008005NRG24090220242027165
|
09/02/2024
|
Shareefa H
|
1613008005WL089734
|
Shareefa H
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141990587
|
|
SHAREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-008/1131
(Thazhava)
|
1613008005NRG24090220242027166
|
09/02/2024
|
Krishnakumariamma
|
1613008005WL089734
|
Krishnakumariamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141990584
|
|
KRISHNAKUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-008/1133
(Thazhava)
|
1613008005NRG24090220242027167
|
09/02/2024
|
Saraswathyamma S
|
1613008005WL089734
|
Saraswathyamma S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141990588
|
|
SARASWATHYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-008/1134
(Thazhava)
|
1613008005NRG24090220242027168
|
09/02/2024
|
Sindhu K
|
1613008005WL089734
|
Sindhu K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141990590
|
|
MRS SINDHU WO KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-008/1135
(Thazhava)
|
1613008005NRG24090220242027169
|
09/02/2024
|
Raghavakurup
|
1613008005WL089734
|
Raghavakurup
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141990607
|
|
RAGHAVA KURUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-005-008/1136
(Thazhava)
|
1613008005NRG24090220242027170
|
09/02/2024
|
Santhammal P
|
1613008005WL089734
|
Santhammal P
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141990583
|
|
SANTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-008/1136
(Thazhava)
|
1613008005NRG24090220242027171
|
09/02/2024
|
Sindhu S
|
1613008005WL089734
|
Sindhu S
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141990617
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-008/1141
(Thazhava)
|
1613008005NRG24090220242027172
|
09/02/2024
|
Lekshmi J
|
1613008005WL089734
|
Lekshmi J
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141990589
|
|
LEKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-008/1147
(Thazhava)
|
1613008005NRG24090220242027173
|
09/02/2024
|
Usha B
|
1613008005WL089734
|
Usha B
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141990586
|
|
USHA B
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-008/1148
(Thazhava)
|
1613008005NRG24090220242027174
|
09/02/2024
|
Anandavalli
|
1613008005WL089734
|
Anandavalli
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141990594
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-008/2085
(Thazhava)
|
1613008005NRG24090220242027175
|
09/02/2024
|
Sumangi
|
1613008005WL089734
|
Sumangi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141990597
|
|
SUMANGI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-008/2159
(Thazhava)
|
1613008005NRG24090220242027176
|
09/02/2024
|
Prasannakumari
|
1613008005WL089734
|
Prasannakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141990599
|
|
PRASANNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-008/2163
(Thazhava)
|
1613008005NRG24090220242027177
|
09/02/2024
|
Lalithambika S
|
1613008005WL089734
|
Lalithambika S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141990593
|
|
LALITHAMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-008/2270
(Thazhava)
|
1613008005NRG24090220242027178
|
09/02/2024
|
Sunitha
|
1613008005WL089734
|
Sunitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141990598
|
|
SUNITHA MURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Oachira
|
KL-13-008-005-008/2602
(Thazhava)
|
1613008005NRG24090220242027179
|
09/02/2024
|
Bindu
|
1613008005WL089734
|
Bindu
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141990601
|
|
BINDHU V
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-008/3479
(Thazhava)
|
1613008005NRG24090220242027181
|
09/02/2024
|
Sarasamma K
|
1613008005WL089734
|
Sarasamma K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141990603
|
|
SARASAMMA K
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-008/3787
(Thazhava)
|
1613008005NRG24090220242027182
|
09/02/2024
|
Indhulekha
|
1613008005WL089734
|
Indhulekha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141990602
|
|
INDULEKHA L
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-008/3961
(Thazhava)
|
1613008005NRG24090220242027183
|
09/02/2024
|
Leela
|
1613008005WL089734
|
Leela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141990604
|
|
SOUMYA MUKUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-005-008/4031
(Thazhava)
|
1613008005NRG24090220242027184
|
09/02/2024
|
Remadevi R
|
1613008005WL089734
|
Remadevi R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141990595
|
|
REMADEVI R
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-008/4215
(Thazhava)
|
1613008005NRG24090220242027185
|
09/02/2024
|
Indu k
|
1613008005WL089734
|
Indu k
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141990600
|
|
INDU K NAIR
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-008/4414
(Thazhava)
|
1613008005NRG24090220242027186
|
09/02/2024
|
REMANI
|
1613008005WL089734
|
REMANI
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141990609
|
|
MRS D REMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-005-008/5280
(Thazhava)
|
1613008005NRG24090220242027187
|
09/02/2024
|
Omana
|
1613008005WL089734
|
Omana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141990605
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-008/5453
(Thazhava)
|
1613008005NRG24090220242027188
|
09/02/2024
|
Mini
|
1613008005WL089734
|
Mini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141990610
|
|
MINI B
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-008/5682
(Thazhava)
|
1613008005NRG24090220242027189
|
09/02/2024
|
Radhamaniyamma
|
1613008005WL089734
|
Radhamaniyamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141990606
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-005-008/5683
(Thazhava)
|
1613008005NRG24090220242027190
|
09/02/2024
|
SARASWATHY
|
1613008005WL089734
|
SARASWATHY
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141990608
|
|
SARASWATHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-005-008/5861
(Thazhava)
|
1613008005NRG24090220242027191
|
09/02/2024
|
bharadhan
|
1613008005WL089734
|
bharadhan
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141990611
|
|
BHARATHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-008/6052
(Thazhava)
|
1613008005NRG24090220242027192
|
09/02/2024
|
BINDHU
|
1613008005WL089734
|
BINDHU
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141990620
|
|
BINDU S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-008/6083
(Thazhava)
|
1613008005NRG24090220242027193
|
09/02/2024
|
SUBHADRAYAMMA
|
1613008005WL089734
|
SUBHADRAYAMMA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141990612
|
|
SUBHADRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-008/6359
(Thazhava)
|
1613008005NRG24090220242027194
|
09/02/2024
|
sumathi
|
1613008005WL089734
|
sumathi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141990618
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-005-008/6704
(Thazhava)
|
1613008005NRG24090220242027196
|
09/02/2024
|
raghavanpillai
|
1613008005WL089734
|
raghavanpillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141990619
|
|
RAGHAVAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-008/6840
(Thazhava)
|
1613008005NRG24090220242027197
|
09/02/2024
|
Santhamma
|
1613008005WL089734
|
Santhamma
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141990616
|
|
SANTHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-008/7615
(Thazhava)
|
1613008005NRG24090220242027198
|
09/02/2024
|
Salini
|
1613008005WL089734
|
Salini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141990613
|
|
Salini
|
INDUSIND BANK(607189)
|
|
41
|
Oachira
|
KL-13-008-005-008/7727
(Thazhava)
|
1613008005NRG24090220242027199
|
09/02/2024
|
Thamarakshan A
|
1613008005WL089734
|
Thamarakshan A
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141990615
|
|
THAMARAKSHAN A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54612
|
54612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62271
|
62271
|
|
|
|
|
|
|
|