|
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-13-008-005-006/7034
(Thazhava)
|
1613008005NRG24190320242266065
|
19/03/2024
|
Leela
|
1613008005WL103942
|
Leela
|
00078
|
CNRB0004662
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105575797
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-006/6422
(Thazhava)
|
1613008005NRG24190320242266061
|
19/03/2024
|
Rajalekshmi
|
1613008005WL103942
|
Rajalekshmi
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105575789
|
|
MRS RAJALEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-006/5595
(Thazhava)
|
1613008005NRG24190320242266059
|
19/03/2024
|
Rajamma
|
1613008005WL103942
|
Rajamma
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105575796
|
|
MRS RAJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-006/1279
(Thazhava)
|
1613008005NRG24190320242266034
|
19/03/2024
|
vikraman
|
1613008005WL103942
|
vikraman
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105575795
|
|
VIKRAMAN
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-006/1403
(Thazhava)
|
1613008005NRG24190320242266035
|
19/03/2024
|
Leelamaniyamma G
|
1613008005WL103942
|
Leelamaniyamma G
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105575770
|
|
LEELAMANIYAMMA G
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-006/1741
(Thazhava)
|
1613008005NRG24190320242266036
|
19/03/2024
|
Sunitha N
|
1613008005WL103942
|
Sunitha N
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105575763
|
|
SUNITHA N
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-006/1874
(Thazhava)
|
1613008005NRG24190320242266037
|
19/03/2024
|
Saraswathyamma O
|
1613008005WL103942
|
Saraswathyamma O
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105575769
|
|
SARASWATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
8
|
Oachira
|
KL-13-008-005-006/2003
(Thazhava)
|
1613008005NRG24190320242266038
|
19/03/2024
|
Omana K
|
1613008005WL103942
|
Omana K
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105575772
|
|
OMANA K
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-006/2250
(Thazhava)
|
1613008005NRG24190320242266039
|
19/03/2024
|
Lekshmanan Pillai
|
1613008005WL103942
|
Lekshmanan Pillai
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105575791
|
|
LEKSHMANAN PILLAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-005-006/2382
(Thazhava)
|
1613008005NRG24190320242266040
|
19/03/2024
|
Leelasivan K
|
1613008005WL103942
|
Leelasivan K
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105575773
|
|
LEELASIVAN K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-006/2534
(Thazhava)
|
1613008005NRG24190320242266041
|
19/03/2024
|
Usha
|
1613008005WL103942
|
Usha
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105575775
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-006/2542
(Thazhava)
|
1613008005NRG24190320242266042
|
19/03/2024
|
Rasheeda
|
1613008005WL103942
|
Rasheeda
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105575774
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-006/2850
(Thazhava)
|
1613008005NRG24190320242266043
|
19/03/2024
|
Vasantha
|
1613008005WL103942
|
Vasantha
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105575783
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-006/29
(Thazhava)
|
1613008005NRG24190320242266044
|
19/03/2024
|
Saraswathyamma D
|
1613008005WL103942
|
Saraswathyamma D
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105575767
|
|
SARASWATHYAMMA D
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-006/2925
(Thazhava)
|
1613008005NRG24190320242266045
|
19/03/2024
|
Viswakumari O
|
1613008005WL103942
|
Viswakumari O
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105575777
|
|
VISWAKUMARI O
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-006/3579
(Thazhava)
|
1613008005NRG24190320242266046
|
19/03/2024
|
Rajamani R
|
1613008005WL103942
|
Rajamani R
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105575778
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-005-006/3793
(Thazhava)
|
1613008005NRG24190320242266047
|
19/03/2024
|
Rajamma
|
1613008005WL103942
|
Rajamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105575785
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-006/4378
(Thazhava)
|
1613008005NRG24190320242266048
|
19/03/2024
|
Sreedeviyamma
|
1613008005WL103942
|
Sreedeviyamma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105575784
|
|
SREEDEVIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-006/4500
(Thazhava)
|
1613008005NRG24190320242266049
|
19/03/2024
|
Sudha Nair
|
1613008005WL103942
|
Sudha Nair
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105575786
|
|
MRS SUDHA NAIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-005-006/4906
(Thazhava)
|
1613008005NRG24190320242266050
|
19/03/2024
|
Sanitha
|
1613008005WL103942
|
Sanitha
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105575787
|
|
SANITHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-006/5265
(Thazhava)
|
1613008005NRG24190320242266051
|
19/03/2024
|
Viswanathakurup
|
1613008005WL103942
|
Viswanathakurup
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105575788
|
|
VISWANATHAKURUP
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-006/5266
(Thazhava)
|
1613008005NRG24190320242266052
|
19/03/2024
|
JYOTHY S
|
1613008005WL103942
|
JYOTHY S
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105575779
|
|
JYOTHY UNNIKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-005-006/5305
(Thazhava)
|
1613008005NRG24190320242266053
|
19/03/2024
|
Sindhu Lekshmi
|
1613008005WL103942
|
Sindhu Lekshmi
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105575790
|
|
SINDHU LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-006/5484
(Thazhava)
|
1613008005NRG24190320242266054
|
19/03/2024
|
Bharathy
|
1613008005WL103942
|
Bharathy
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105575776
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-005-006/5485
(Thazhava)
|
1613008005NRG24190320242266055
|
19/03/2024
|
Shamila
|
1613008005WL103942
|
Shamila
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105575780
|
|
Mrs. S SHAMILA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-006/5487
(Thazhava)
|
1613008005NRG24190320242266056
|
19/03/2024
|
Jannathu Beevi
|
1613008005WL103942
|
Jannathu Beevi
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105575793
|
|
JANNATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-006/5490
(Thazhava)
|
1613008005NRG24190320242266057
|
19/03/2024
|
Sreekala R
|
1613008005WL103942
|
Sreekala R
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105575794
|
|
SREEKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-005-006/5491
(Thazhava)
|
1613008005NRG24190320242266058
|
19/03/2024
|
Ushakumari
|
1613008005WL103942
|
Ushakumari
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105575781
|
|
USHA KUMARI AMMA O
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-006/6313
(Thazhava)
|
1613008005NRG24190320242266060
|
19/03/2024
|
pushpadevi
|
1613008005WL103942
|
pushpadevi
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105575801
|
|
ACHARYA PUSHPADEVI LOHIDASAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-006/6615
(Thazhava)
|
1613008005NRG24190320242266062
|
19/03/2024
|
Radha
|
1613008005WL103942
|
Radha
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105575792
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-006/6853
(Thazhava)
|
1613008005NRG24190320242266063
|
19/03/2024
|
Sheeja
|
1613008005WL103942
|
Sheeja
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105575800
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-006/6854
(Thazhava)
|
1613008005NRG24190320242266064
|
19/03/2024
|
Rajan
|
1613008005WL103942
|
Rajan
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105575798
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-006/7458
(Thazhava)
|
1613008005NRG24190320242266066
|
19/03/2024
|
THAJUNIZA
|
1613008005WL103942
|
THAJUNIZA
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105575799
|
|
THAJUNIZA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-006/834
(Thazhava)
|
1613008005NRG24190320242266067
|
19/03/2024
|
Sheelakumari
|
1613008005WL103942
|
Sheelakumari
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105575761
|
|
SHEELAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-006/854
(Thazhava)
|
1613008005NRG24190320242266068
|
19/03/2024
|
Sukumariyamma
|
1613008005WL103942
|
Sukumariyamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105575758
|
|
SUKUMARIYAMMA
|
DHANALAXMI BANK(607239)
|
|
36
|
Oachira
|
KL-13-008-005-006/871
(Thazhava)
|
1613008005NRG24190320242266069
|
19/03/2024
|
Radha
|
1613008005WL103942
|
Radha
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105575771
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-006/874
(Thazhava)
|
1613008005NRG24190320242266070
|
19/03/2024
|
Nanikutty
|
1613008005WL103942
|
Nanikutty
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105575782
|
|
NANIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Oachira
|
KL-13-008-005-006/875
(Thazhava)
|
1613008005NRG24190320242266071
|
19/03/2024
|
Vanajakshi K
|
1613008005WL103942
|
Vanajakshi K
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105575760
|
|
VANAJAKSHI K
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-006/880
(Thazhava)
|
1613008005NRG24190320242266072
|
19/03/2024
|
Sumathiamma K
|
1613008005WL103942
|
Sumathiamma K
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105575764
|
|
SUMATHIAMMA K
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-006/886
(Thazhava)
|
1613008005NRG24190320242266073
|
19/03/2024
|
Ambika L
|
1613008005WL103942
|
Ambika L
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105575766
|
|
AMBIKA L
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-006/887
(Thazhava)
|
1613008005NRG24190320242266074
|
19/03/2024
|
Padminiyamma E
|
1613008005WL103942
|
Padminiyamma E
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105575759
|
|
PADMINIYAMMA E
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-006/897
(Thazhava)
|
1613008005NRG24190320242266075
|
19/03/2024
|
Ambika S
|
1613008005WL103942
|
Ambika S
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105575768
|
|
AMBIKA
|
DHANALAXMI BANK(607239)
|
|
43
|
Oachira
|
KL-13-008-005-006/899
(Thazhava)
|
1613008005NRG24190320242266076
|
19/03/2024
|
Ponnamma G
|
1613008005WL103942
|
Ponnamma G
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105575765
|
|
PONNAMMA G
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-006/919
(Thazhava)
|
1613008005NRG24190320242266077
|
19/03/2024
|
Padmakumari Amma K
|
1613008005WL103942
|
Padmakumari Amma K
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105575757
|
|
PADMAKUMARI AMMA K
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-006/924
(Thazhava)
|
1613008005NRG24190320242266078
|
19/03/2024
|
Sulochana
|
1613008005WL103942
|
Sulochana
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105575762
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65340
|
65340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69960
|
69960
|
|
|
|
|
|
|
|