|
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-13-008-005-008/6977
(Thazhava)
|
1613008005NRG24260220242137829
|
26/02/2024
|
Vijayakumary T
|
1613008005WL095612
|
Vijayakumary T
|
00078
|
CNRB0003456
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102294165
|
|
VIJAYAKUMARY T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-008/6274
(Thazhava)
|
1613008005NRG24260220242137823
|
26/02/2024
|
LEKSHMI GOPAL
|
1613008005WL095612
|
LEKSHMI GOPAL
|
00415
|
SBIN0070271
|
630
|
630
|
Processed
|
19/04/2024
|
|
3102294166
|
|
LEKSHMI GOPAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-005-008/6551
(Thazhava)
|
1613008005NRG24260220242137824
|
26/02/2024
|
BHASKARANNAIR
|
1613008005WL095612
|
BHASKARANNAIR
|
00415
|
SBIN0070271
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3102294179
|
|
BHASKARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-005-008/7161
(Thazhava)
|
1613008005NRG24260220242137831
|
26/02/2024
|
Valsalayamma
|
1613008005WL095612
|
Valsalayamma
|
00415
|
SBIN0070271
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3102294175
|
|
MRS VALSALA AMMA D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-008/7429
(Thazhava)
|
1613008005NRG24260220242137834
|
26/02/2024
|
Mini Prathapan
|
1613008005WL095612
|
Mini Prathapan
|
00415
|
SBIN0070271
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3102294176
|
|
MINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-008/6273
(Thazhava)
|
1613008005NRG24260220242137822
|
26/02/2024
|
HANSA
|
1613008005WL095612
|
HANSA
|
00415
|
SBIN0070468
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3102294177
|
|
MISS HANZA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-007/2787
(Thazhava)
|
1613008005NRG24260220242137795
|
26/02/2024
|
Pankajavalli
|
1613008005WL095612
|
Pankajavalli
|
00468
|
UBIN0914274
|
630
|
630
|
Processed
|
19/04/2024
|
|
3102294156
|
|
PANKAJAVALLI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-008/1111
(Thazhava)
|
1613008005NRG24260220242137796
|
26/02/2024
|
Saraswathi T K
|
1613008005WL095612
|
Saraswathi T K
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102294167
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-005-008/1113
(Thazhava)
|
1613008005NRG24260220242137797
|
26/02/2024
|
Indira E
|
1613008005WL095612
|
Indira E
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102294147
|
|
INDIRA E
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-008/1115
(Thazhava)
|
1613008005NRG24260220242137798
|
26/02/2024
|
Sabeena S
|
1613008005WL095612
|
Sabeena S
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102294141
|
|
SABEENA S
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-008/1119
(Thazhava)
|
1613008005NRG24260220242137799
|
26/02/2024
|
Santha T
|
1613008005WL095612
|
Santha T
|
00468
|
UBIN0914274
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3102294143
|
|
Mrs. T SANTHA
|
INDIAN BANK(607105)
|
|
12
|
Oachira
|
KL-13-008-005-008/1124
(Thazhava)
|
1613008005NRG24260220242137800
|
26/02/2024
|
Omana K
|
1613008005WL095612
|
Omana K
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102294146
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-005-008/1139
(Thazhava)
|
1613008005NRG24260220242137801
|
26/02/2024
|
Jameela S
|
1613008005WL095612
|
Jameela S
|
00468
|
UBIN0914274
|
630
|
630
|
Processed
|
19/04/2024
|
|
3102294140
|
|
JAMEELA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-008/1140
(Thazhava)
|
1613008005NRG24260220242137802
|
26/02/2024
|
Gracy Babykutty
|
1613008005WL095612
|
Gracy Babykutty
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102294145
|
|
GRACY BABYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-008/1146
(Thazhava)
|
1613008005NRG24260220242137803
|
26/02/2024
|
Radhakrishnan
|
1613008005WL095612
|
Radhakrishnan
|
00468
|
UBIN0914274
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3102294161
|
|
RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-008/1154
(Thazhava)
|
1613008005NRG24260220242137804
|
26/02/2024
|
Leelamma K
|
1613008005WL095612
|
Leelamma K
|
00468
|
UBIN0914274
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3102294144
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-008/2168
(Thazhava)
|
1613008005NRG24260220242137805
|
26/02/2024
|
Anila M
|
1613008005WL095612
|
Anila M
|
00468
|
UBIN0914274
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3102294142
|
|
ANILA M
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-008/2600
(Thazhava)
|
1613008005NRG24260220242137806
|
26/02/2024
|
Biji
|
1613008005WL095612
|
Biji
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102294151
|
|
BIJI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-008/2647
(Thazhava)
|
1613008005NRG24260220242137807
|
26/02/2024
|
Subaida
|
1613008005WL095612
|
Subaida
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102294153
|
|
SUBAIDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-008/2657
(Thazhava)
|
1613008005NRG24260220242137808
|
26/02/2024
|
Shefeena S
|
1613008005WL095612
|
Shefeena S
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102294154
|
|
MRS SHAFEENA SHAFEENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-005-008/28
(Thazhava)
|
1613008005NRG24260220242137809
|
26/02/2024
|
Saleena K
|
1613008005WL095612
|
Saleena K
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102294149
|
|
SALEENA K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-008/2892
(Thazhava)
|
1613008005NRG24260220242137810
|
26/02/2024
|
Prasanna Kumari S
|
1613008005WL095612
|
Prasanna Kumari S
|
00468
|
UBIN0914274
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3102294148
|
|
PRASANNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-005-008/3117
(Thazhava)
|
1613008005NRG24260220242137811
|
26/02/2024
|
Vishalakshy N
|
1613008005WL095612
|
Vishalakshy N
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102294150
|
|
VISALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-005-008/3150
(Thazhava)
|
1613008005NRG24260220242137812
|
26/02/2024
|
Lailamuth S
|
1613008005WL095612
|
Lailamuth S
|
00468
|
UBIN0914274
|
315
|
315
|
Processed
|
19/04/2024
|
|
3102294162
|
|
LAILAMUTHU S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-008/3152
(Thazhava)
|
1613008005NRG24260220242137813
|
26/02/2024
|
Maniyamma V
|
1613008005WL095612
|
Maniyamma V
|
00468
|
UBIN0914274
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3102294152
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-005-008/3477
(Thazhava)
|
1613008005NRG24260220242137814
|
26/02/2024
|
Sasidharan
|
1613008005WL095612
|
Sasidharan
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102294158
|
|
SASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-008/4381
(Thazhava)
|
1613008005NRG24260220242137815
|
26/02/2024
|
Santha
|
1613008005WL095612
|
Santha
|
00468
|
UBIN0914274
|
630
|
630
|
Processed
|
19/04/2024
|
|
3102294159
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-008/4758
(Thazhava)
|
1613008005NRG24260220242137816
|
26/02/2024
|
Indukala G
|
1613008005WL095612
|
Indukala G
|
00468
|
UBIN0914274
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3102294160
|
|
INDUKALA G
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-008/5082
(Thazhava)
|
1613008005NRG24260220242137817
|
26/02/2024
|
Radha
|
1613008005WL095612
|
Radha
|
00468
|
UBIN0914274
|
630
|
630
|
Processed
|
19/04/2024
|
|
3102294155
|
|
RADHA D
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-008/5454
(Thazhava)
|
1613008005NRG24260220242137818
|
26/02/2024
|
thulsidharanpillai
|
1613008005WL095612
|
thulsidharanpillai
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102294172
|
|
THULASEEDHARAN PILLAI P
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-008/6022
(Thazhava)
|
1613008005NRG24260220242137819
|
26/02/2024
|
seethamma
|
1613008005WL095612
|
seethamma
|
00468
|
UBIN0914274
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3102294157
|
|
SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-008/6169
(Thazhava)
|
1613008005NRG24260220242137820
|
26/02/2024
|
Anithakumari
|
1613008005WL095612
|
Anithakumari
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102294174
|
|
ANITHA KUMARI M
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-005-008/6270
(Thazhava)
|
1613008005NRG24260220242137821
|
26/02/2024
|
REJITHA
|
1613008005WL095612
|
REJITHA
|
00468
|
UBIN0914274
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3102294163
|
|
REJITHA K
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-008/6553
(Thazhava)
|
1613008005NRG24260220242137825
|
26/02/2024
|
sarala
|
1613008005WL095612
|
sarala
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102294170
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-008/6555
(Thazhava)
|
1613008005NRG24260220242137826
|
26/02/2024
|
Bidhu
|
1613008005WL095612
|
Bidhu
|
00468
|
UBIN0914274
|
945
|
945
|
Processed
|
19/04/2024
|
|
3102294178
|
|
BIDHU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-008/6699
(Thazhava)
|
1613008005NRG24260220242137827
|
26/02/2024
|
Rasheeda A
|
1613008005WL095612
|
Rasheeda A
|
00468
|
UBIN0914274
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3102294168
|
|
Rasheeda A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Oachira
|
KL-13-008-005-008/6836
(Thazhava)
|
1613008005NRG24260220242137828
|
26/02/2024
|
Yesoda
|
1613008005WL095612
|
Yesoda
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102294164
|
|
YESODA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-008/7146
(Thazhava)
|
1613008005NRG24260220242137830
|
26/02/2024
|
Anitha
|
1613008005WL095612
|
Anitha
|
00468
|
UBIN0914274
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3102294173
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-008/7294
(Thazhava)
|
1613008005NRG24260220242137832
|
26/02/2024
|
Ramla
|
1613008005WL095612
|
Ramla
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102294169
|
|
RAMLA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-008/7345
(Thazhava)
|
1613008005NRG24260220242137833
|
26/02/2024
|
Raveendran Pillai G
|
1613008005WL095612
|
Raveendran Pillai G
|
00468
|
UBIN0914274
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3102294171
|
|
RAVEENDRAN PILLAI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59535
|
59535
|
|
|
|
|
|
|
|