|
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-13-008-005-013/7521
(Thazhava)
|
1613008005NRG24090120241832622
|
09/01/2024
|
Remani K
|
1613008005WL079874
|
Remani K
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906022219
|
|
REMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-013/285
(Thazhava)
|
1613008005NRG24090120241832606
|
09/01/2024
|
Anirudhan Pillai
|
1613008005WL079874
|
Anirudhan Pillai
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906022224
|
|
ANIRUDHAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-005-013/6866
(Thazhava)
|
1613008005NRG24090120241832619
|
09/01/2024
|
Beena Raju
|
1613008005WL079874
|
Beena Raju
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906022223
|
|
BEENA RAJU
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-005-013/7131
(Thazhava)
|
1613008005NRG24090120241832621
|
09/01/2024
|
Sheeba
|
1613008005WL079874
|
Sheeba
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906022225
|
|
SHEEBA SHIHAB
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-013/7075
(Thazhava)
|
1613008005NRG24090120241832620
|
09/01/2024
|
Ajitha
|
1613008005WL079874
|
Ajitha
|
00152
|
HDFC0001505
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906022220
|
|
AJITHA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-012/4148
(Thazhava)
|
1613008005NRG24090120241832579
|
09/01/2024
|
Prabha P
|
1613008005WL079874
|
Prabha P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906022217
|
|
PRABHA P
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-013/1491
(Thazhava)
|
1613008005NRG24090120241832580
|
09/01/2024
|
Pushpalatha
|
1613008005WL079874
|
Pushpalatha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906022228
|
|
PUSHPALATHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-013/1536
(Thazhava)
|
1613008005NRG24090120241832581
|
09/01/2024
|
Manju
|
1613008005WL079874
|
Manju
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906022236
|
|
MANJULA C
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-013/1810
(Thazhava)
|
1613008005NRG24090120241832582
|
09/01/2024
|
Vijayamma B
|
1613008005WL079874
|
Vijayamma B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906022244
|
|
VIJAYAMMA B
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-013/19
(Thazhava)
|
1613008005NRG24090120241832583
|
09/01/2024
|
Ambily M
|
1613008005WL079874
|
Ambily M
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906022240
|
|
Mrs. M AMBILY
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-013/2067
(Thazhava)
|
1613008005NRG24090120241832584
|
09/01/2024
|
Chandravathy
|
1613008005WL079874
|
Chandravathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906022241
|
|
CHANDRAVATHY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-013/2178
(Thazhava)
|
1613008005NRG24090120241832585
|
09/01/2024
|
Leelamma
|
1613008005WL079874
|
Leelamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906022226
|
|
LALAMMA
|
CANARA BANK(508532)
|
|
13
|
Oachira
|
KL-13-008-005-013/2253
(Thazhava)
|
1613008005NRG24090120241832586
|
09/01/2024
|
Sindhu P
|
1613008005WL079874
|
Sindhu P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906022238
|
|
SINDHU
|
DHANALAXMI BANK(607239)
|
|
14
|
Oachira
|
KL-13-008-005-013/226
(Thazhava)
|
1613008005NRG24090120241832587
|
09/01/2024
|
Sindhu S
|
1613008005WL079874
|
Sindhu S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906022235
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-013/229
(Thazhava)
|
1613008005NRG24090120241832588
|
09/01/2024
|
Ramlath
|
1613008005WL079874
|
Ramlath
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906022247
|
|
RAMLATHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-013/230
(Thazhava)
|
1613008005NRG24090120241832589
|
09/01/2024
|
Gangadevi S
|
1613008005WL079874
|
Gangadevi S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906022237
|
|
GANGADEVI S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-013/2307
(Thazhava)
|
1613008005NRG24090120241832590
|
09/01/2024
|
Remani
|
1613008005WL079874
|
Remani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906022250
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-013/236
(Thazhava)
|
1613008005NRG24090120241832591
|
09/01/2024
|
Radhamma
|
1613008005WL079874
|
Radhamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906022246
|
|
RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-013/239
(Thazhava)
|
1613008005NRG24090120241832592
|
09/01/2024
|
Anitha R
|
1613008005WL079874
|
Anitha R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906022248
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-013/241
(Thazhava)
|
1613008005NRG24090120241832593
|
09/01/2024
|
Radhamani M
|
1613008005WL079874
|
Radhamani M
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906022230
|
|
RADHAMANI M
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-013/245
(Thazhava)
|
1613008005NRG24090120241832594
|
09/01/2024
|
Usha M
|
1613008005WL079874
|
Usha M
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906022245
|
|
USHA M
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-013/249
(Thazhava)
|
1613008005NRG24090120241832595
|
09/01/2024
|
Vijayalekshmi
|
1613008005WL079874
|
Vijayalekshmi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906022233
|
|
VIJAYALEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-013/250
(Thazhava)
|
1613008005NRG24090120241832596
|
09/01/2024
|
Syamala
|
1613008005WL079874
|
Syamala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906022256
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-013/254
(Thazhava)
|
1613008005NRG24090120241832597
|
09/01/2024
|
Lekha kumari R
|
1613008005WL079874
|
Lekha kumari R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906022229
|
|
LEKHAKUMARY R W O ASHOKAN
|
CANARA BANK(508532)
|
|
25
|
Oachira
|
KL-13-008-005-013/257
(Thazhava)
|
1613008005NRG24090120241832598
|
09/01/2024
|
Thankachi
|
1613008005WL079874
|
Thankachi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906022252
|
|
Mrs. N. THANKACHI
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-013/262
(Thazhava)
|
1613008005NRG24090120241832600
|
09/01/2024
|
Anitha O
|
1613008005WL079874
|
Anitha O
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906022231
|
|
ANITHA O
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-013/264
(Thazhava)
|
1613008005NRG24090120241832601
|
09/01/2024
|
Anitha kumary
|
1613008005WL079874
|
Anitha kumary
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906022243
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-013/267
(Thazhava)
|
1613008005NRG24090120241832602
|
09/01/2024
|
Vijayakumari
|
1613008005WL079874
|
Vijayakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906022259
|
|
VIJAYA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Oachira
|
KL-13-008-005-013/272
(Thazhava)
|
1613008005NRG24090120241832603
|
09/01/2024
|
Jagadamma N
|
1613008005WL079874
|
Jagadamma N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906022249
|
|
JAGADAMMA N
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-013/2814
(Thazhava)
|
1613008005NRG24090120241832604
|
09/01/2024
|
Usha R
|
1613008005WL079874
|
Usha R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906022257
|
|
USHA SAHADEVAN
|
CANARA BANK(508532)
|
|
31
|
Oachira
|
KL-13-008-005-013/284
(Thazhava)
|
1613008005NRG24090120241832605
|
09/01/2024
|
Jayashree
|
1613008005WL079874
|
Jayashree
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906022255
|
|
JAYASHREE
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-013/288
(Thazhava)
|
1613008005NRG24090120241832607
|
09/01/2024
|
Leelamoni O
|
1613008005WL079874
|
Leelamoni O
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906022234
|
|
Mrs. LEELAMANI .
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-013/289
(Thazhava)
|
1613008005NRG24090120241832608
|
09/01/2024
|
Santhakumary S
|
1613008005WL079874
|
Santhakumary S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906022251
|
|
SANTHA KUMARY S
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-005-013/290
(Thazhava)
|
1613008005NRG24090120241832609
|
09/01/2024
|
Rajamma K
|
1613008005WL079874
|
Rajamma K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906022227
|
|
RAJAMMA K
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-013/293
(Thazhava)
|
1613008005NRG24090120241832610
|
09/01/2024
|
Prasanna
|
1613008005WL079874
|
Prasanna
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906022232
|
|
Mrs. M PRASANNA
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-013/295
(Thazhava)
|
1613008005NRG24090120241832611
|
09/01/2024
|
Thankamma
|
1613008005WL079874
|
Thankamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906022242
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-005-013/296
(Thazhava)
|
1613008005NRG24090120241832612
|
09/01/2024
|
Noorjahan P
|
1613008005WL079874
|
Noorjahan P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906022239
|
|
NOORJAHAN P
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-013/3592
(Thazhava)
|
1613008005NRG24090120241832613
|
09/01/2024
|
Latha B
|
1613008005WL079874
|
Latha B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906022253
|
|
LATHA
|
DHANALAXMI BANK(607239)
|
|
39
|
Oachira
|
KL-13-008-005-013/3596
(Thazhava)
|
1613008005NRG24090120241832614
|
09/01/2024
|
Geetha
|
1613008005WL079874
|
Geetha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906022261
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-013/5375
(Thazhava)
|
1613008005NRG24090120241832615
|
09/01/2024
|
Omana
|
1613008005WL079874
|
Omana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906022260
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-005-013/5549
(Thazhava)
|
1613008005NRG24090120241832616
|
09/01/2024
|
Radhamaniyamma
|
1613008005WL079874
|
Radhamaniyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906022258
|
|
RADHAMONIAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Oachira
|
KL-13-008-005-013/6559
(Thazhava)
|
1613008005NRG24090120241832618
|
09/01/2024
|
Suganthi
|
1613008005WL079874
|
Suganthi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906022221
|
|
SUGANTHI
|
CANARA BANK(508532)
|
|
43
|
Oachira
|
KL-13-008-005-014/3841
(Thazhava)
|
1613008005NRG24090120241832623
|
09/01/2024
|
Sujatha K R
|
1613008005WL079874
|
Sujatha K R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906022216
|
|
MR SUJATHA RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-005-016/4317
(Thazhava)
|
1613008005NRG24090120241832624
|
09/01/2024
|
Bindhu R
|
1613008005WL079874
|
Bindhu R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906022218
|
|
BINDHU R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71928
|
71928
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-005-013/260
(Thazhava)
|
1613008005NRG24090120241832599
|
09/01/2024
|
Naseema
|
1613008005WL079874
|
Naseema
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906022222
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-005-013/5551
(Thazhava)
|
1613008005NRG24090120241832617
|
09/01/2024
|
Kanakamma
|
1613008005WL079874
|
Kanakamma
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906022254
|
|
kanakama
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85914
|
85914
|
|
|
|
|
|
|
|