|
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-13-008-005-007/6149
(Thazhava)
|
1613008005NRG24140320242243637
|
14/03/2024
|
ushakumari
|
1613008005WL102290
|
ushakumari
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156240188
|
|
Ms. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-007/5698
(Thazhava)
|
1613008005NRG24140320242243632
|
14/03/2024
|
Sudha
|
1613008005WL102290
|
Sudha
|
00415
|
SBIN0004405
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156240182
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-007/5697
(Thazhava)
|
1613008005NRG24140320242243631
|
14/03/2024
|
Geetha Rajan
|
1613008005WL102290
|
Geetha Rajan
|
00415
|
SBIN0070271
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156240184
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-005-007/5795
(Thazhava)
|
1613008005NRG24140320242243635
|
14/03/2024
|
SHEEBA
|
1613008005WL102290
|
SHEEBA
|
00415
|
SBIN0070271
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156240190
|
|
MRS SHEEBA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-007/5918
(Thazhava)
|
1613008005NRG24140320242243636
|
14/03/2024
|
sarasamma
|
1613008005WL102290
|
sarasamma
|
00415
|
SBIN0070271
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156240191
|
|
MRS SARASAMMA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-006/885
(Thazhava)
|
1613008005NRG24140320242243591
|
14/03/2024
|
Syamalakumariyamma N
|
1613008005WL102290
|
Syamalakumariyamma N
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156240157
|
|
SYAMALAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-005-007/1431
(Thazhava)
|
1613008005NRG24140320242243592
|
14/03/2024
|
Pushpalatha S
|
1613008005WL102290
|
Pushpalatha S
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156240148
|
|
PUSHPALATHA S
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-007/1433
(Thazhava)
|
1613008005NRG24140320242243593
|
14/03/2024
|
Sarala C
|
1613008005WL102290
|
Sarala C
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156240146
|
|
Mrs. sarala
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-007/1439
(Thazhava)
|
1613008005NRG24140320242243594
|
14/03/2024
|
Valsala amma S
|
1613008005WL102290
|
Valsala amma S
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156240156
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-005-007/1440
(Thazhava)
|
1613008005NRG24140320242243595
|
14/03/2024
|
Padmavathyamma K
|
1613008005WL102290
|
Padmavathyamma K
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156240158
|
|
Mrs. Padmavathi Amma
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-007/1441
(Thazhava)
|
1613008005NRG24140320242243596
|
14/03/2024
|
Omanayamma L
|
1613008005WL102290
|
Omanayamma L
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156240159
|
|
OMANAYAMMA L
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-007/1448
(Thazhava)
|
1613008005NRG24140320242243597
|
14/03/2024
|
Sushamma
|
1613008005WL102290
|
Sushamma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156240173
|
|
MRS SUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-007/1450
(Thazhava)
|
1613008005NRG24140320242243598
|
14/03/2024
|
Ponnamma M
|
1613008005WL102290
|
Ponnamma M
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156240160
|
|
PONNAMMA M
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-007/1458
(Thazhava)
|
1613008005NRG24140320242243599
|
14/03/2024
|
Remadevi B
|
1613008005WL102290
|
Remadevi B
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156240154
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-007/1459
(Thazhava)
|
1613008005NRG24140320242243601
|
14/03/2024
|
Divakaran Pillai R
|
1613008005WL102290
|
Divakaran Pillai R
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156240196
|
|
DIVAKARAN PILLAI R
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-007/1459
(Thazhava)
|
1613008005NRG24140320242243600
|
14/03/2024
|
Kamalabai K
|
1613008005WL102290
|
Kamalabai K
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156240163
|
|
KAMALA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-005-007/1461
(Thazhava)
|
1613008005NRG24140320242243602
|
14/03/2024
|
Vishnu M
|
1613008005WL102290
|
Vishnu M
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156240164
|
|
VISHNU M
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-007/1464
(Thazhava)
|
1613008005NRG24140320242243603
|
14/03/2024
|
Indira
|
1613008005WL102290
|
Indira
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156240165
|
|
MRS INDIRA RAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-007/1467
(Thazhava)
|
1613008005NRG24140320242243604
|
14/03/2024
|
Remya R
|
1613008005WL102290
|
Remya R
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156240166
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-005-007/1468
(Thazhava)
|
1613008005NRG24140320242243605
|
14/03/2024
|
Raveendran pillai
|
1613008005WL102290
|
Raveendran pillai
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156240149
|
|
RAVEENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-007/1475
(Thazhava)
|
1613008005NRG24140320242243606
|
14/03/2024
|
Surendranpillai
|
1613008005WL102290
|
Surendranpillai
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156240179
|
|
SURENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-007/1477
(Thazhava)
|
1613008005NRG24140320242243607
|
14/03/2024
|
Prasanna
|
1613008005WL102290
|
Prasanna
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156240155
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-007/1481
(Thazhava)
|
1613008005NRG24140320242243608
|
14/03/2024
|
Latha R
|
1613008005WL102290
|
Latha R
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156240161
|
|
LETHA R
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-007/1482
(Thazhava)
|
1613008005NRG24140320242243609
|
14/03/2024
|
Omanayamma V
|
1613008005WL102290
|
Omanayamma V
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156240150
|
|
OMANAYAMMA V
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-007/1483
(Thazhava)
|
1613008005NRG24140320242243610
|
14/03/2024
|
Subhashini B
|
1613008005WL102290
|
Subhashini B
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156240162
|
|
SUBHASHINI B
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-007/1737
(Thazhava)
|
1613008005NRG24140320242243611
|
14/03/2024
|
Santhakumariyamma B
|
1613008005WL102290
|
Santhakumariyamma B
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156240152
|
|
SANTHAKUMARIYAMMA B
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-007/2009
(Thazhava)
|
1613008005NRG24140320242243612
|
14/03/2024
|
Subaida Beevi P
|
1613008005WL102290
|
Subaida Beevi P
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156240147
|
|
SUBAIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-007/2012
(Thazhava)
|
1613008005NRG24140320242243613
|
14/03/2024
|
Suja S
|
1613008005WL102290
|
Suja S
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156240176
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-005-007/2014
(Thazhava)
|
1613008005NRG24140320242243614
|
14/03/2024
|
Saralamma S
|
1613008005WL102290
|
Saralamma S
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156240153
|
|
MRS SARALAMMA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-005-007/2024
(Thazhava)
|
1613008005NRG24140320242243615
|
14/03/2024
|
Vijayakumari V
|
1613008005WL102290
|
Vijayakumari V
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156240145
|
|
VIJAYAKUMARI V
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-007/2171
(Thazhava)
|
1613008005NRG24140320242243616
|
14/03/2024
|
Sumathy
|
1613008005WL102290
|
Sumathy
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156240167
|
|
SUMATHY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-007/2930
(Thazhava)
|
1613008005NRG24140320242243617
|
14/03/2024
|
Mayadevi P
|
1613008005WL102290
|
Mayadevi P
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156240168
|
|
MRS MAYADEVI P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-005-007/3765
(Thazhava)
|
1613008005NRG24140320242243618
|
14/03/2024
|
Sivaramapillai
|
1613008005WL102290
|
Sivaramapillai
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156240194
|
|
SIVARAMAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-007/3975
(Thazhava)
|
1613008005NRG24140320242243619
|
14/03/2024
|
Thankamani
|
1613008005WL102290
|
Thankamani
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156240169
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-007/3996
(Thazhava)
|
1613008005NRG24140320242243620
|
14/03/2024
|
Renjini
|
1613008005WL102290
|
Renjini
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156240170
|
|
MRS RENJINI A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-005-007/4298
(Thazhava)
|
1613008005NRG24140320242243621
|
14/03/2024
|
lalithakumari
|
1613008005WL102290
|
lalithakumari
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156240187
|
|
LALITHAKUMARI B
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-007/4496
(Thazhava)
|
1613008005NRG24140320242243622
|
14/03/2024
|
Sreekumari S
|
1613008005WL102290
|
Sreekumari S
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156240175
|
|
MRS SREEKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-005-007/4501
(Thazhava)
|
1613008005NRG24140320242243623
|
14/03/2024
|
Geetha Kumari K
|
1613008005WL102290
|
Geetha Kumari K
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156240171
|
|
GEETHA KUMARI K
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-007/4541
(Thazhava)
|
1613008005NRG24140320242243624
|
14/03/2024
|
Raji P
|
1613008005WL102290
|
Raji P
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156240172
|
|
RAJI P
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-007/4545
(Thazhava)
|
1613008005NRG24140320242243625
|
14/03/2024
|
Sreelekha P
|
1613008005WL102290
|
Sreelekha P
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156240174
|
|
SREELEKHA P
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-007/4691
(Thazhava)
|
1613008005NRG24140320242243626
|
14/03/2024
|
Prasannakumary
|
1613008005WL102290
|
Prasannakumary
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156240186
|
|
PRASANNAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-007/5190
(Thazhava)
|
1613008005NRG24140320242243627
|
14/03/2024
|
Sobhanakumari
|
1613008005WL102290
|
Sobhanakumari
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156240181
|
|
SOBHANAKUMARIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Oachira
|
KL-13-008-005-007/5422
(Thazhava)
|
1613008005NRG24140320242243628
|
14/03/2024
|
Shylaja
|
1613008005WL102290
|
Shylaja
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156240180
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-005-007/5441
(Thazhava)
|
1613008005NRG24140320242243629
|
14/03/2024
|
Sreeja
|
1613008005WL102290
|
Sreeja
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156240185
|
|
SREEJA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-007/5442
(Thazhava)
|
1613008005NRG24140320242243630
|
14/03/2024
|
Sivaramanpillai
|
1613008005WL102290
|
Sivaramanpillai
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156240177
|
|
SIVARAMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-005-007/5699
(Thazhava)
|
1613008005NRG24140320242243633
|
14/03/2024
|
Chandramathy
|
1613008005WL102290
|
Chandramathy
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156240178
|
|
CHANDRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-007/5795
(Thazhava)
|
1613008005NRG24140320242243634
|
14/03/2024
|
Aminabeevi
|
1613008005WL102290
|
Aminabeevi
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156240183
|
|
AMINA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-007/6442
(Thazhava)
|
1613008005NRG24140320242243638
|
14/03/2024
|
shamla
|
1613008005WL102290
|
shamla
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156240192
|
|
Mrs. T I SHAMLA
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-005-007/6649
(Thazhava)
|
1613008005NRG24140320242243639
|
14/03/2024
|
rema
|
1613008005WL102290
|
rema
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156240189
|
|
REMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-007/6787
(Thazhava)
|
1613008005NRG24140320242243640
|
14/03/2024
|
Geetha
|
1613008005WL102290
|
Geetha
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156240151
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Oachira
|
KL-13-008-005-007/7625
(Thazhava)
|
1613008005NRG24140320242243641
|
14/03/2024
|
VELAYUDHAN PILLAI S
|
1613008005WL102290
|
VELAYUDHAN PILLAI S
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156240193
|
|
VELAYUDHAN PILLAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-005-007/7652
(Thazhava)
|
1613008005NRG24140320242243642
|
14/03/2024
|
RAVEENDRAN PILLAI
|
1613008005WL102290
|
RAVEENDRAN PILLAI
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156240195
|
|
Mr. P RAVEENDRAN NAIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78540
|
78540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86790
|
86790
|
|
|
|
|
|
|
|