|
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-13-008-005-011/6046
(Thazhava)
|
1613008005NRG24200320242271700
|
20/03/2024
|
gopi
|
1613008005WL104434
|
gopi
|
00078
|
CNRB0003456
|
988
|
988
|
Processed
|
19/04/2024
|
|
3105569556
|
|
GOPI S O VELUTHAKUNJU
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-011/6257
(Thazhava)
|
1613008005NRG24200320242271702
|
20/03/2024
|
ponnamma
|
1613008005WL104434
|
ponnamma
|
00078
|
CNRB0003456
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105569555
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-011/6455
(Thazhava)
|
1613008005NRG24200320242271705
|
20/03/2024
|
Ajitha
|
1613008005WL104434
|
Ajitha
|
00078
|
CNRB0003456
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105569554
|
|
AJITHA
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-011/7555
(Thazhava)
|
1613008005NRG24200320242271715
|
20/03/2024
|
Vini R
|
1613008005WL104434
|
Vini R
|
00078
|
CNRB0003456
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105569560
|
|
VINI R W O ANIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5938
|
5938
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-011/1993
(Thazhava)
|
1613008005NRG24200320242271673
|
20/03/2024
|
prasanna
|
1613008005WL104434
|
prasanna
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105569523
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-011/2820
(Thazhava)
|
1613008005NRG24200320242271679
|
20/03/2024
|
Ramachandran
|
1613008005WL104434
|
Ramachandran
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105569564
|
|
RAMACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-005-011/4679
(Thazhava)
|
1613008005NRG24200320242271685
|
20/03/2024
|
shyla .s
|
1613008005WL104434
|
shyla .s
|
00127
|
FDRL0001289
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105569565
|
|
SHYLA .S
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-005-011/5528
(Thazhava)
|
1613008005NRG24200320242271687
|
20/03/2024
|
Radhamani
|
1613008005WL104434
|
Radhamani
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105569563
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-005-011/5529
(Thazhava)
|
1613008005NRG24200320242271688
|
20/03/2024
|
Manju
|
1613008005WL104434
|
Manju
|
00127
|
FDRL0001289
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105569567
|
|
MANJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-005-011/5871
(Thazhava)
|
1613008005NRG24200320242271690
|
20/03/2024
|
AMMINI
|
1613008005WL104434
|
AMMINI
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105569566
|
|
AMMINY .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-005-011/5872
(Thazhava)
|
1613008005NRG24200320242271691
|
20/03/2024
|
SINDHU
|
1613008005WL104434
|
SINDHU
|
00127
|
FDRL0001289
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105569568
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-005-011/595
(Thazhava)
|
1613008005NRG24200320242271696
|
20/03/2024
|
Rajani R
|
1613008005WL104434
|
Rajani R
|
00127
|
FDRL0001289
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105569521
|
|
REJANI R
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-005-011/6007
(Thazhava)
|
1613008005NRG24200320242271698
|
20/03/2024
|
chellamma
|
1613008005WL104434
|
chellamma
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105569522
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-005-011/6321
(Thazhava)
|
1613008005NRG24200320242271703
|
20/03/2024
|
Anitha
|
1613008005WL104434
|
Anitha
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105569524
|
|
ANITHA .
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-005-011/719
(Thazhava)
|
1613008005NRG24200320242271712
|
20/03/2024
|
Geetha J
|
1613008005WL104434
|
Geetha J
|
00127
|
FDRL0001289
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105569520
|
|
GEETHA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-005-011/6678
(Thazhava)
|
1613008005NRG24200320242271706
|
20/03/2024
|
anitha
|
1613008005WL104434
|
anitha
|
00127
|
FDRL0001727
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105569552
|
|
ANITHA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-005-011/2105
(Thazhava)
|
1613008005NRG24200320242271675
|
20/03/2024
|
THANKAMANI
|
1613008005WL104434
|
THANKAMANI
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105569553
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-005-011/1531
(Thazhava)
|
1613008005NRG24200320242271669
|
20/03/2024
|
Givindan Ravi
|
1613008005WL104434
|
Givindan Ravi
|
00415
|
SBIN0016827
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105569557
|
|
MR GOVINDAN RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-005-011/5652
(Thazhava)
|
1613008005NRG24200320242271689
|
20/03/2024
|
Janaki K
|
1613008005WL104434
|
Janaki K
|
00415
|
SBIN0070056
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105569559
|
|
MRS JANAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-005-011/6011
(Thazhava)
|
1613008005NRG24200320242271699
|
20/03/2024
|
remani
|
1613008005WL104434
|
remani
|
00415
|
SBIN0070282
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105569569
|
|
Mrs. . REMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-005-011/6322
(Thazhava)
|
1613008005NRG24200320242271704
|
20/03/2024
|
VIJAYALEKSHMI
|
1613008005WL104434
|
VIJAYALEKSHMI
|
00415
|
SBIN0071008
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105569558
|
|
MR VIJAYALEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-005-011/1493
(Thazhava)
|
1613008005NRG24200320242271668
|
20/03/2024
|
Ambika J
|
1613008005WL104434
|
Ambika J
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105569538
|
|
AMBIKA J
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-005-011/1726
(Thazhava)
|
1613008005NRG24200320242271670
|
20/03/2024
|
Suseela R
|
1613008005WL104434
|
Suseela R
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105569537
|
|
SUSEELA R
|
CANARA BANK(508532)
|
|
24
|
Oachira
|
KL-13-008-005-011/1786
(Thazhava)
|
1613008005NRG24200320242271671
|
20/03/2024
|
Anandavalli K
|
1613008005WL104434
|
Anandavalli K
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105569535
|
|
ANANDAVALLI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-005-011/1909
(Thazhava)
|
1613008005NRG24200320242271672
|
20/03/2024
|
Shylaja J
|
1613008005WL104434
|
Shylaja J
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105569536
|
|
SHYLAJA J
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-011/2089
(Thazhava)
|
1613008005NRG24200320242271674
|
20/03/2024
|
Lalitha K
|
1613008005WL104434
|
Lalitha K
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105569562
|
|
LALITHA K
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-011/2146
(Thazhava)
|
1613008005NRG24200320242271676
|
20/03/2024
|
Valsala S
|
1613008005WL104434
|
Valsala S
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105569540
|
|
VALSALA
|
CANARA BANK(508532)
|
|
28
|
Oachira
|
KL-13-008-005-011/2179
(Thazhava)
|
1613008005NRG24200320242271677
|
20/03/2024
|
Padmavathy
|
1613008005WL104434
|
Padmavathy
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105569543
|
|
PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-005-011/2180
(Thazhava)
|
1613008005NRG24200320242271678
|
20/03/2024
|
Ambili
|
1613008005WL104434
|
Ambili
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105569542
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-005-011/3001
(Thazhava)
|
1613008005NRG24200320242271680
|
20/03/2024
|
Devaki K
|
1613008005WL104434
|
Devaki K
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105569545
|
|
DEVAKI W O GOPALAN
|
CANARA BANK(508532)
|
|
31
|
Oachira
|
KL-13-008-005-011/320
(Thazhava)
|
1613008005NRG24200320242271681
|
20/03/2024
|
Radhamani K
|
1613008005WL104434
|
Radhamani K
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105569541
|
|
RADHAMANI K
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-011/3560
(Thazhava)
|
1613008005NRG24200320242271682
|
20/03/2024
|
Suseela L
|
1613008005WL104434
|
Suseela L
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105569546
|
|
SUSEELA A W O RAJAN
|
CANARA BANK(508532)
|
|
33
|
Oachira
|
KL-13-008-005-011/3572
(Thazhava)
|
1613008005NRG24200320242271683
|
20/03/2024
|
Ambili R
|
1613008005WL104434
|
Ambili R
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105569547
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-005-011/4409
(Thazhava)
|
1613008005NRG24200320242271684
|
20/03/2024
|
Thankamani Amma
|
1613008005WL104434
|
Thankamani Amma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105569544
|
|
THANKAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-011/4920
(Thazhava)
|
1613008005NRG24200320242271686
|
20/03/2024
|
Ramesh kumar
|
1613008005WL104434
|
Ramesh kumar
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105569548
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-005-011/5878
(Thazhava)
|
1613008005NRG24200320242271692
|
20/03/2024
|
Rejitha
|
1613008005WL104434
|
Rejitha
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105569550
|
|
REJITHA
|
CANARA BANK(508532)
|
|
37
|
Oachira
|
KL-13-008-005-011/592
(Thazhava)
|
1613008005NRG24200320242271693
|
20/03/2024
|
Soudhamini
|
1613008005WL104434
|
Soudhamini
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105569525
|
|
Mrs. Soudamini
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-011/593
(Thazhava)
|
1613008005NRG24200320242271694
|
20/03/2024
|
Sheeja M
|
1613008005WL104434
|
Sheeja M
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105569527
|
|
SHEEJA M
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-011/594
(Thazhava)
|
1613008005NRG24200320242271695
|
20/03/2024
|
Sukumari O
|
1613008005WL104434
|
Sukumari O
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105569528
|
|
SUKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-005-011/597
(Thazhava)
|
1613008005NRG24200320242271697
|
20/03/2024
|
Rathnamma G
|
1613008005WL104434
|
Rathnamma G
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105569539
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-011/6048
(Thazhava)
|
1613008005NRG24200320242271701
|
20/03/2024
|
sudhambika
|
1613008005WL104434
|
sudhambika
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105569551
|
|
MRS SUDHAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-005-011/691
(Thazhava)
|
1613008005NRG24200320242271707
|
20/03/2024
|
Komalavally
|
1613008005WL104434
|
Komalavally
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105569532
|
|
KOMALAVALLY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-011/703
(Thazhava)
|
1613008005NRG24200320242271708
|
20/03/2024
|
Vijayamma J
|
1613008005WL104434
|
Vijayamma J
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105569531
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-005-011/710
(Thazhava)
|
1613008005NRG24200320242271709
|
20/03/2024
|
Valsala S
|
1613008005WL104434
|
Valsala S
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105569533
|
|
VALSALA S
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-011/711
(Thazhava)
|
1613008005NRG24200320242271710
|
20/03/2024
|
Bindhu G
|
1613008005WL104434
|
Bindhu G
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105569529
|
|
BINDHU G
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-011/716
(Thazhava)
|
1613008005NRG24200320242271711
|
20/03/2024
|
Raichel John
|
1613008005WL104434
|
Raichel John
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105569530
|
|
RAICHAL JOHN
|
CANARA BANK(508532)
|
|
47
|
Oachira
|
KL-13-008-005-011/725
(Thazhava)
|
1613008005NRG24200320242271713
|
20/03/2024
|
Saraswathy L
|
1613008005WL104434
|
Saraswathy L
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105569526
|
|
SARASWATHY L
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-005-011/730
(Thazhava)
|
1613008005NRG24200320242271714
|
20/03/2024
|
Omanayamma
|
1613008005WL104434
|
Omanayamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105569561
|
|
OMANAYAMMA W O MANIAN PILLAI
|
CANARA BANK(508532)
|
|
49
|
Oachira
|
KL-13-008-005-011/833
(Thazhava)
|
1613008005NRG24200320242271716
|
20/03/2024
|
Amba R
|
1613008005WL104434
|
Amba R
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105569534
|
|
AMBA R
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-012/5483
(Thazhava)
|
1613008005NRG24200320242271717
|
20/03/2024
|
Rajani
|
1613008005WL104434
|
Rajani
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105569549
|
|
REJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45870
|
45870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77878
|
77878
|
|
|
|
|
|
|
|