|
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-13-008-005-007/3746
(Thazhava)
|
1613008005NRG24270320242313627
|
28/03/2024
|
saraswathyamma
|
1613008005WL107877
|
saraswathyamma
|
00415
|
SBIN0004405
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103753351
|
|
MRS SARASWATHY AMMA N
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-005-007/5540
(Thazhava)
|
1613008005NRG24270320242313638
|
28/03/2024
|
Vijayakumary
|
1613008005WL107877
|
Vijayakumary
|
00415
|
SBIN0004405
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103753382
|
|
MRS VIJAYAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-007/5511
(Thazhava)
|
1613008005NRG24270320242313637
|
28/03/2024
|
Sindhu V
|
1613008005WL107877
|
Sindhu V
|
00415
|
SBIN0070271
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103753384
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-007/7515
(Thazhava)
|
1613008005NRG24270320242313651
|
28/03/2024
|
SABEENA S
|
1613008005WL107877
|
SABEENA S
|
00415
|
SBIN0070468
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103753380
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-007/7516
(Thazhava)
|
1613008005NRG24270320242313652
|
28/03/2024
|
LAZEENA
|
1613008005WL107877
|
LAZEENA
|
00415
|
SBIN0070468
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103753381
|
|
FAISAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-007/1455
(Thazhava)
|
1613008005NRG24270320242313604
|
28/03/2024
|
Biji K
|
1613008005WL107877
|
Biji K
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103753378
|
|
BIJIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-005-007/1465
(Thazhava)
|
1613008005NRG24270320242313605
|
28/03/2024
|
Indirabhai L
|
1613008005WL107877
|
Indirabhai L
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103753377
|
|
INDIRA BHAI
|
DHANALAXMI BANK(607239)
|
|
8
|
Oachira
|
KL-13-008-005-007/1470
(Thazhava)
|
1613008005NRG24270320242313606
|
28/03/2024
|
Chellamma
|
1613008005WL107877
|
Chellamma
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103753375
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-007/1736
(Thazhava)
|
1613008005NRG24270320242313607
|
28/03/2024
|
Thankamaniyamma S
|
1613008005WL107877
|
Thankamaniyamma S
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103753370
|
|
THANKAMANIYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-007/2010
(Thazhava)
|
1613008005NRG24270320242313608
|
28/03/2024
|
Omana G
|
1613008005WL107877
|
Omana G
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103753379
|
|
OMANA G
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-007/2266
(Thazhava)
|
1613008005NRG24270320242313609
|
28/03/2024
|
Nabeesa
|
1613008005WL107877
|
Nabeesa
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103753358
|
|
NABEESA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-007/2523
(Thazhava)
|
1613008005NRG24270320242313610
|
28/03/2024
|
Lekhamaniyamma
|
1613008005WL107877
|
Lekhamaniyamma
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103753373
|
|
LEKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-005-007/2526
(Thazhava)
|
1613008005NRG24270320242313611
|
28/03/2024
|
Santhamma J
|
1613008005WL107877
|
Santhamma J
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103753368
|
|
SANTHAMMA J
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-007/2527
(Thazhava)
|
1613008005NRG24270320242313612
|
28/03/2024
|
Sulochana
|
1613008005WL107877
|
Sulochana
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103753369
|
|
SULOCHANA D
|
CANARA BANK(508532)
|
|
15
|
Oachira
|
KL-13-008-005-007/2543
(Thazhava)
|
1613008005NRG24270320242313613
|
28/03/2024
|
Thamarakshi
|
1613008005WL107877
|
Thamarakshi
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103753365
|
|
Thamarakshi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Oachira
|
KL-13-008-005-007/2545
(Thazhava)
|
1613008005NRG24270320242313614
|
28/03/2024
|
vasathakumari
|
1613008005WL107877
|
vasathakumari
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103753349
|
|
VASANTHA KUMARI P
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-007/2770
(Thazhava)
|
1613008005NRG24270320242313615
|
28/03/2024
|
Deepa V
|
1613008005WL107877
|
Deepa V
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103753338
|
|
DEEPA V
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-007/2771
(Thazhava)
|
1613008005NRG24270320242313616
|
28/03/2024
|
Sudhamani K
|
1613008005WL107877
|
Sudhamani K
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103753337
|
|
SUDHAMANI K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-007/3118
(Thazhava)
|
1613008005NRG24270320242313617
|
28/03/2024
|
Ameeda A
|
1613008005WL107877
|
Ameeda A
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103753371
|
|
AMEEDA A
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-007/3120
(Thazhava)
|
1613008005NRG24270320242313618
|
28/03/2024
|
Renuka D
|
1613008005WL107877
|
Renuka D
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103753372
|
|
MRS D RENUGA AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-005-007/3123
(Thazhava)
|
1613008005NRG24270320242313619
|
28/03/2024
|
Pushpamma
|
1613008005WL107877
|
Pushpamma
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103753340
|
|
PUSHPAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-007/3243
(Thazhava)
|
1613008005NRG24270320242313620
|
28/03/2024
|
Preetha
|
1613008005WL107877
|
Preetha
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103753341
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-007/3244
(Thazhava)
|
1613008005NRG24270320242313621
|
28/03/2024
|
Bhargavi K
|
1613008005WL107877
|
Bhargavi K
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103753336
|
|
BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-007/3302
(Thazhava)
|
1613008005NRG24270320242313622
|
28/03/2024
|
Sarala
|
1613008005WL107877
|
Sarala
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103753383
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-007/3498
(Thazhava)
|
1613008005NRG24270320242313623
|
28/03/2024
|
Chandramathi
|
1613008005WL107877
|
Chandramathi
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103753343
|
|
CHANDRAMATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-007/3557
(Thazhava)
|
1613008005NRG24270320242313624
|
28/03/2024
|
Bindhu S
|
1613008005WL107877
|
Bindhu S
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103753342
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-005-007/3679
(Thazhava)
|
1613008005NRG24270320242313625
|
28/03/2024
|
Sandhya S
|
1613008005WL107877
|
Sandhya S
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103753366
|
|
SANDHYA S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-007/3688
(Thazhava)
|
1613008005NRG24270320242313626
|
28/03/2024
|
Rajamma
|
1613008005WL107877
|
Rajamma
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103753356
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-007/3791
(Thazhava)
|
1613008005NRG24270320242313628
|
28/03/2024
|
Omanayamma
|
1613008005WL107877
|
Omanayamma
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103753344
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-005-007/3974
(Thazhava)
|
1613008005NRG24270320242313629
|
28/03/2024
|
Lalitha T
|
1613008005WL107877
|
Lalitha T
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103753367
|
|
LALITHA T
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-007/4192
(Thazhava)
|
1613008005NRG24270320242313630
|
28/03/2024
|
Deepa
|
1613008005WL107877
|
Deepa
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103753339
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-007/4297
(Thazhava)
|
1613008005NRG24270320242313631
|
28/03/2024
|
Mani P
|
1613008005WL107877
|
Mani P
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103753346
|
|
MANI P
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-007/4558
(Thazhava)
|
1613008005NRG24270320242313632
|
28/03/2024
|
Sushamma
|
1613008005WL107877
|
Sushamma
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103753345
|
|
SUSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-007/5221
(Thazhava)
|
1613008005NRG24270320242313633
|
28/03/2024
|
Laiju L
|
1613008005WL107877
|
Laiju L
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103753352
|
|
LAIJU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-007/5408
(Thazhava)
|
1613008005NRG24270320242313634
|
28/03/2024
|
Saraswathy
|
1613008005WL107877
|
Saraswathy
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103753347
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-005-007/5414
(Thazhava)
|
1613008005NRG24270320242313635
|
28/03/2024
|
Rosamma
|
1613008005WL107877
|
Rosamma
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103753385
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-007/5415
(Thazhava)
|
1613008005NRG24270320242313636
|
28/03/2024
|
Ambili
|
1613008005WL107877
|
Ambili
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103753361
|
|
AMBILI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Oachira
|
KL-13-008-005-007/5734
(Thazhava)
|
1613008005NRG24270320242313639
|
28/03/2024
|
Nisamani
|
1613008005WL107877
|
Nisamani
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103753374
|
|
NISAMANI S
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-007/5794
(Thazhava)
|
1613008005NRG24270320242313640
|
28/03/2024
|
Raji
|
1613008005WL107877
|
Raji
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103753360
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-007/5822
(Thazhava)
|
1613008005NRG24270320242313641
|
28/03/2024
|
syamala
|
1613008005WL107877
|
syamala
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103753348
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-005-007/5937
(Thazhava)
|
1613008005NRG24270320242313642
|
28/03/2024
|
Saraswathyamma
|
1613008005WL107877
|
Saraswathyamma
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103753376
|
|
SARASWATHY AMMA O
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-005-007/6051
(Thazhava)
|
1613008005NRG24270320242313643
|
28/03/2024
|
husaibabeevi
|
1613008005WL107877
|
husaibabeevi
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103753363
|
|
HUSAIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-007/6392
(Thazhava)
|
1613008005NRG24270320242313644
|
28/03/2024
|
rajamaniyamma
|
1613008005WL107877
|
rajamaniyamma
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103753364
|
|
RAJAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-007/6721
(Thazhava)
|
1613008005NRG24270320242313645
|
28/03/2024
|
anitha
|
1613008005WL107877
|
anitha
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103753354
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-007/6879
(Thazhava)
|
1613008005NRG24270320242313646
|
28/03/2024
|
Sindhu R
|
1613008005WL107877
|
Sindhu R
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103753362
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-007/7013
(Thazhava)
|
1613008005NRG24270320242313647
|
28/03/2024
|
Viswambharan
|
1613008005WL107877
|
Viswambharan
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103753350
|
|
VISWAMBHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-005-007/7050
(Thazhava)
|
1613008005NRG24270320242313648
|
28/03/2024
|
Mini
|
1613008005WL107877
|
Mini
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103753353
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-007/7242
(Thazhava)
|
1613008005NRG24270320242313649
|
28/03/2024
|
Manju M
|
1613008005WL107877
|
Manju M
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103753357
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-007/7508
(Thazhava)
|
1613008005NRG24270320242313650
|
28/03/2024
|
ASUMABEEVI
|
1613008005WL107877
|
ASUMABEEVI
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103753355
|
|
ASUMABEEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-007/7608
(Thazhava)
|
1613008005NRG24270320242313653
|
28/03/2024
|
KANJANA
|
1613008005WL107877
|
KANJANA
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103753359
|
|
KANJANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42900
|
42900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46530
|
46530
|
|
|
|
|
|
|
|