|
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-13-008-005-007/6884
(Thazhava)
|
1613008005NRG24150220242064158
|
15/02/2024
|
Sheeja
|
1613008005WL091649
|
Sheeja
|
00127
|
FDRL0001870
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2752785713
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-007/3746
(Thazhava)
|
1613008005NRG24150220242064137
|
15/02/2024
|
saraswathyamma
|
1613008005WL091649
|
saraswathyamma
|
00415
|
SBIN0004405
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2752785714
|
|
MRS SARASWATHY AMMA N
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-005-007/5540
(Thazhava)
|
1613008005NRG24150220242064147
|
15/02/2024
|
Vijayakumary
|
1613008005WL091649
|
Vijayakumary
|
00415
|
SBIN0004405
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2752785706
|
|
MRS VIJAYAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-007/7667
(Thazhava)
|
1613008005NRG24150220242064166
|
15/02/2024
|
PRABHAKARAN P
|
1613008005WL091649
|
PRABHAKARAN P
|
00415
|
SBIN0070056
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2752785727
|
|
MR PRABHAKARAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-007/7515
(Thazhava)
|
1613008005NRG24150220242064163
|
15/02/2024
|
SABEENA S
|
1613008005WL091649
|
SABEENA S
|
00415
|
SBIN0070468
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2752785724
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-007/7516
(Thazhava)
|
1613008005NRG24150220242064164
|
15/02/2024
|
LAZEENA
|
1613008005WL091649
|
LAZEENA
|
00415
|
SBIN0070468
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2752785723
|
|
FAISAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-006/7494
(Thazhava)
|
1613008005NRG24150220242064115
|
15/02/2024
|
NISHITHA K P
|
1613008005WL091649
|
NISHITHA K P
|
00468
|
UBIN0914274
|
600
|
600
|
Processed
|
09/04/2024
|
|
2752785728
|
|
NISHITHA K P
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-007/1455
(Thazhava)
|
1613008005NRG24150220242064116
|
15/02/2024
|
Biji K
|
1613008005WL091649
|
Biji K
|
00468
|
UBIN0914274
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2752785731
|
|
BIJIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-005-007/1465
(Thazhava)
|
1613008005NRG24150220242064117
|
15/02/2024
|
Indirabhai L
|
1613008005WL091649
|
Indirabhai L
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2752785732
|
|
INDIRA BHAI
|
DHANALAXMI BANK(607239)
|
|
10
|
Oachira
|
KL-13-008-005-007/1470
(Thazhava)
|
1613008005NRG24150220242064118
|
15/02/2024
|
Chellamma
|
1613008005WL091649
|
Chellamma
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2752785734
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-007/1771
(Thazhava)
|
1613008005NRG24150220242064119
|
15/02/2024
|
Gowrikuttyamma
|
1613008005WL091649
|
Gowrikuttyamma
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2752785730
|
|
GOWRIKUTTYAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-007/2010
(Thazhava)
|
1613008005NRG24150220242064120
|
15/02/2024
|
Omana G
|
1613008005WL091649
|
Omana G
|
00468
|
UBIN0914274
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2752785729
|
|
OMANA G
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-007/2266
(Thazhava)
|
1613008005NRG24150220242064121
|
15/02/2024
|
Nabeesa
|
1613008005WL091649
|
Nabeesa
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2752785726
|
|
NABEESA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-007/2526
(Thazhava)
|
1613008005NRG24150220242064122
|
15/02/2024
|
Santhamma J
|
1613008005WL091649
|
Santhamma J
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2752785740
|
|
SANTHAMMA J
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-007/2527
(Thazhava)
|
1613008005NRG24150220242064123
|
15/02/2024
|
Sulochana
|
1613008005WL091649
|
Sulochana
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2752785739
|
|
SULOCHANA D
|
CANARA BANK(508532)
|
|
16
|
Oachira
|
KL-13-008-005-007/2543
(Thazhava)
|
1613008005NRG24150220242064124
|
15/02/2024
|
Thamarakshi
|
1613008005WL091649
|
Thamarakshi
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2752785743
|
|
Thamarakshi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Oachira
|
KL-13-008-005-007/2545
(Thazhava)
|
1613008005NRG24150220242064125
|
15/02/2024
|
vasathakumari
|
1613008005WL091649
|
vasathakumari
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2752785712
|
|
VASANTHA KUMARI P
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-007/2770
(Thazhava)
|
1613008005NRG24150220242064126
|
15/02/2024
|
Deepa V
|
1613008005WL091649
|
Deepa V
|
00468
|
UBIN0914274
|
600
|
600
|
Processed
|
09/04/2024
|
|
2752785693
|
|
DEEPA V
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-007/2771
(Thazhava)
|
1613008005NRG24150220242064127
|
15/02/2024
|
Sudhamani K
|
1613008005WL091649
|
Sudhamani K
|
00468
|
UBIN0914274
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2752785694
|
|
SUDHAMANI K
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-007/2845
(Thazhava)
|
1613008005NRG24150220242064128
|
15/02/2024
|
Sukumariamma K
|
1613008005WL091649
|
Sukumariamma K
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2752785736
|
|
SUKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-005-007/3118
(Thazhava)
|
1613008005NRG24150220242064129
|
15/02/2024
|
Ameeda A
|
1613008005WL091649
|
Ameeda A
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2752785738
|
|
AMEEDA A
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-007/3120
(Thazhava)
|
1613008005NRG24150220242064130
|
15/02/2024
|
Renuka D
|
1613008005WL091649
|
Renuka D
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2752785737
|
|
MRS D RENUGA AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-005-007/3123
(Thazhava)
|
1613008005NRG24150220242064131
|
15/02/2024
|
Pushpamma
|
1613008005WL091649
|
Pushpamma
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2752785695
|
|
PUSHPAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-007/3243
(Thazhava)
|
1613008005NRG24150220242064132
|
15/02/2024
|
Preetha
|
1613008005WL091649
|
Preetha
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2752785696
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-007/3302
(Thazhava)
|
1613008005NRG24150220242064133
|
15/02/2024
|
Sarala
|
1613008005WL091649
|
Sarala
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2752785692
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-007/3498
(Thazhava)
|
1613008005NRG24150220242064134
|
15/02/2024
|
Chandramathi
|
1613008005WL091649
|
Chandramathi
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2752785697
|
|
CHANDRAMATHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-007/3557
(Thazhava)
|
1613008005NRG24150220242064135
|
15/02/2024
|
Bindhu S
|
1613008005WL091649
|
Bindhu S
|
00468
|
UBIN0914274
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2752785698
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-005-007/3679
(Thazhava)
|
1613008005NRG24150220242064136
|
15/02/2024
|
Sandhya S
|
1613008005WL091649
|
Sandhya S
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2752785707
|
|
SANDHYA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-007/3791
(Thazhava)
|
1613008005NRG24150220242064138
|
15/02/2024
|
Omanayamma
|
1613008005WL091649
|
Omanayamma
|
00468
|
UBIN0914274
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2752785699
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-005-007/3974
(Thazhava)
|
1613008005NRG24150220242064139
|
15/02/2024
|
Lalitha T
|
1613008005WL091649
|
Lalitha T
|
00468
|
UBIN0914274
|
900
|
900
|
Processed
|
09/04/2024
|
|
2752785741
|
|
LALITHA T
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-007/4192
(Thazhava)
|
1613008005NRG24150220242064140
|
15/02/2024
|
Deepa
|
1613008005WL091649
|
Deepa
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2752785700
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-007/4297
(Thazhava)
|
1613008005NRG24150220242064141
|
15/02/2024
|
Mani P
|
1613008005WL091649
|
Mani P
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2752785701
|
|
MANI P
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-007/5221
(Thazhava)
|
1613008005NRG24150220242064142
|
15/02/2024
|
Laiju L
|
1613008005WL091649
|
Laiju L
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2752785715
|
|
LAIJU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-007/5408
(Thazhava)
|
1613008005NRG24150220242064143
|
15/02/2024
|
Rajendran
|
1613008005WL091649
|
Rajendran
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2752785702
|
|
RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-007/5408
(Thazhava)
|
1613008005NRG24150220242064144
|
15/02/2024
|
Saraswathy
|
1613008005WL091649
|
Saraswathy
|
00468
|
UBIN0914274
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2752785704
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-005-007/5414
(Thazhava)
|
1613008005NRG24150220242064145
|
15/02/2024
|
Rosamma
|
1613008005WL091649
|
Rosamma
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2752785742
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-007/5415
(Thazhava)
|
1613008005NRG24150220242064146
|
15/02/2024
|
Ambili
|
1613008005WL091649
|
Ambili
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2752785703
|
|
AMBILI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Oachira
|
KL-13-008-005-007/5628
(Thazhava)
|
1613008005NRG24150220242064148
|
15/02/2024
|
Lekshmikuttyamma
|
1613008005WL091649
|
Lekshmikuttyamma
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2752785720
|
|
LEKSHMIKUTTYAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-007/5734
(Thazhava)
|
1613008005NRG24150220242064149
|
15/02/2024
|
Nisamani
|
1613008005WL091649
|
Nisamani
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2752785735
|
|
NISAMANI S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-007/5794
(Thazhava)
|
1613008005NRG24150220242064150
|
15/02/2024
|
Raji
|
1613008005WL091649
|
Raji
|
00468
|
UBIN0914274
|
900
|
900
|
Processed
|
09/04/2024
|
|
2752785708
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-007/5822
(Thazhava)
|
1613008005NRG24150220242064151
|
15/02/2024
|
syamala
|
1613008005WL091649
|
syamala
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2752785705
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Oachira
|
KL-13-008-005-007/5937
(Thazhava)
|
1613008005NRG24150220242064152
|
15/02/2024
|
Saraswathyamma
|
1613008005WL091649
|
Saraswathyamma
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2752785733
|
|
SARASWATHY AMMA O
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-005-007/6051
(Thazhava)
|
1613008005NRG24150220242064153
|
15/02/2024
|
husaibabeevi
|
1613008005WL091649
|
husaibabeevi
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2752785710
|
|
HUSAIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-007/6392
(Thazhava)
|
1613008005NRG24150220242064154
|
15/02/2024
|
rajamaniyamma
|
1613008005WL091649
|
rajamaniyamma
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2752785709
|
|
RAJAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-007/6645
(Thazhava)
|
1613008005NRG24150220242064155
|
15/02/2024
|
kala
|
1613008005WL091649
|
kala
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2752785711
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-007/6721
(Thazhava)
|
1613008005NRG24150220242064156
|
15/02/2024
|
anitha
|
1613008005WL091649
|
anitha
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2752785717
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-007/6879
(Thazhava)
|
1613008005NRG24150220242064157
|
15/02/2024
|
Sindhu R
|
1613008005WL091649
|
Sindhu R
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2752785718
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-007/7050
(Thazhava)
|
1613008005NRG24150220242064159
|
15/02/2024
|
Mini
|
1613008005WL091649
|
Mini
|
00468
|
UBIN0914274
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2752785716
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-007/7209
(Thazhava)
|
1613008005NRG24150220242064160
|
15/02/2024
|
Sarojini
|
1613008005WL091649
|
Sarojini
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2752785722
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-007/7242
(Thazhava)
|
1613008005NRG24150220242064161
|
15/02/2024
|
Manju M
|
1613008005WL091649
|
Manju M
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2752785721
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-007/7508
(Thazhava)
|
1613008005NRG24150220242064162
|
15/02/2024
|
ASUMABEEVI
|
1613008005WL091649
|
ASUMABEEVI
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2752785719
|
|
ASUMABEEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-007/7608
(Thazhava)
|
1613008005NRG24150220242064165
|
15/02/2024
|
KANJANA
|
1613008005WL091649
|
KANJANA
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
09/04/2024
|
|
2752785725
|
|
KANJANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70800
|
70800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81000
|
81000
|
|
|
|
|
|
|
|