|
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-13-008-005-010/3836
(Thazhava)
|
1613008005NRG24030220241985398
|
03/02/2024
|
Rema Devi P
|
1613008005WL087529
|
Rema Devi P
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154085416
|
|
REMA DEVI P
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-010/6716
(Thazhava)
|
1613008005NRG24030220241985422
|
03/02/2024
|
ASHA
|
1613008005WL087529
|
ASHA
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154085417
|
|
ASHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-005/5924
(Thazhava)
|
1613008005NRG24030220241985387
|
03/02/2024
|
JAYALEKSHMI
|
1613008005WL087529
|
JAYALEKSHMI
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154085414
|
|
JAYALEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-005-008/1853
(Thazhava)
|
1613008005NRG24030220241985388
|
03/02/2024
|
Remani R
|
1613008005WL087529
|
Remani R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154085392
|
|
RAMANI R
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-005-010/1890
(Thazhava)
|
1613008005NRG24030220241985389
|
03/02/2024
|
Nirmala
|
1613008005WL087529
|
Nirmala
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154085395
|
|
NIRMALA K
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-010/2044
(Thazhava)
|
1613008005NRG24030220241985390
|
03/02/2024
|
Sunitha S
|
1613008005WL087529
|
Sunitha S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154085389
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-010/2119
(Thazhava)
|
1613008005NRG24030220241985391
|
03/02/2024
|
Ramanyamma R
|
1613008005WL087529
|
Ramanyamma R
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154085421
|
|
RAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-010/2553
(Thazhava)
|
1613008005NRG24030220241985392
|
03/02/2024
|
Suja R
|
1613008005WL087529
|
Suja R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154085402
|
|
SUJA R
|
HDFC BANK LTD(607152)
|
|
9
|
Oachira
|
KL-13-008-005-010/2557
(Thazhava)
|
1613008005NRG24030220241985393
|
03/02/2024
|
Suma R
|
1613008005WL087529
|
Suma R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154085403
|
|
SUMA R
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-010/2751
(Thazhava)
|
1613008005NRG24030220241985394
|
03/02/2024
|
Nirmala K O
|
1613008005WL087529
|
Nirmala K O
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154085422
|
|
NIRMALA K O
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-010/2765
(Thazhava)
|
1613008005NRG24030220241985395
|
03/02/2024
|
Bindhu
|
1613008005WL087529
|
Bindhu
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154085405
|
|
BINDHU B
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-010/2904
(Thazhava)
|
1613008005NRG24030220241985396
|
03/02/2024
|
Bhanumathy
|
1613008005WL087529
|
Bhanumathy
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154085404
|
|
BHANUMATHY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-010/2908
(Thazhava)
|
1613008005NRG24030220241985397
|
03/02/2024
|
Ambika D
|
1613008005WL087529
|
Ambika D
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154085390
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-005-010/3840
(Thazhava)
|
1613008005NRG24030220241985399
|
03/02/2024
|
Reshmi Murali
|
1613008005WL087529
|
Reshmi Murali
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154085427
|
|
RESHMI MURALI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-010/404
(Thazhava)
|
1613008005NRG24030220241985400
|
03/02/2024
|
Sudha S
|
1613008005WL087529
|
Sudha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154085396
|
|
SUDHA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-010/406
(Thazhava)
|
1613008005NRG24030220241985401
|
03/02/2024
|
Leela D
|
1613008005WL087529
|
Leela D
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154085399
|
|
LEELA D
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-010/411
(Thazhava)
|
1613008005NRG24030220241985402
|
03/02/2024
|
Omana
|
1613008005WL087529
|
Omana
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154085397
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-010/412
(Thazhava)
|
1613008005NRG24030220241985403
|
03/02/2024
|
Geetha R
|
1613008005WL087529
|
Geetha R
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154085393
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-010/4243
(Thazhava)
|
1613008005NRG24030220241985404
|
03/02/2024
|
Chellamma
|
1613008005WL087529
|
Chellamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154085388
|
|
CHELLAMMA
|
CANARA BANK(508532)
|
|
20
|
Oachira
|
KL-13-008-005-010/428
(Thazhava)
|
1613008005NRG24030220241985405
|
03/02/2024
|
Maniyamma L
|
1613008005WL087529
|
Maniyamma L
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154085419
|
|
Maniyamma L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Oachira
|
KL-13-008-005-010/433
(Thazhava)
|
1613008005NRG24030220241985406
|
03/02/2024
|
Leelammal T
|
1613008005WL087529
|
Leelammal T
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154085401
|
|
LEELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-010/434
(Thazhava)
|
1613008005NRG24030220241985407
|
03/02/2024
|
Geetha Kumari S
|
1613008005WL087529
|
Geetha Kumari S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154085391
|
|
GEETHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-005-010/450
(Thazhava)
|
1613008005NRG24030220241985408
|
03/02/2024
|
Chandrika J
|
1613008005WL087529
|
Chandrika J
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154085409
|
|
CHANDRIKA J
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-010/458
(Thazhava)
|
1613008005NRG24030220241985409
|
03/02/2024
|
Jagadamma
|
1613008005WL087529
|
Jagadamma
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154085398
|
|
JAGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-010/460
(Thazhava)
|
1613008005NRG24030220241985410
|
03/02/2024
|
Ramachandran
|
1613008005WL087529
|
Ramachandran
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154085411
|
|
RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-010/463
(Thazhava)
|
1613008005NRG24030220241985411
|
03/02/2024
|
Omana
|
1613008005WL087529
|
Omana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154085400
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-010/468
(Thazhava)
|
1613008005NRG24030220241985412
|
03/02/2024
|
Bhaskaran
|
1613008005WL087529
|
Bhaskaran
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154085420
|
|
BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-010/482
(Thazhava)
|
1613008005NRG24030220241985413
|
03/02/2024
|
Krishnakumari S
|
1613008005WL087529
|
Krishnakumari S
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154085394
|
|
KRISHNA KUMARI
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-005-010/5304
(Thazhava)
|
1613008005NRG24030220241985414
|
03/02/2024
|
Narayanan
|
1613008005WL087529
|
Narayanan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154085426
|
|
NARAYANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-005-010/5498
(Thazhava)
|
1613008005NRG24030220241985415
|
03/02/2024
|
Radhamma
|
1613008005WL087529
|
Radhamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154085410
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-010/5566
(Thazhava)
|
1613008005NRG24030220241985416
|
03/02/2024
|
Tharamol S
|
1613008005WL087529
|
Tharamol S
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154085406
|
|
THARAMOL S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-010/5858
(Thazhava)
|
1613008005NRG24030220241985417
|
03/02/2024
|
vijayan
|
1613008005WL087529
|
vijayan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154085407
|
|
VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-010/6080
(Thazhava)
|
1613008005NRG24030220241985418
|
03/02/2024
|
sindhu
|
1613008005WL087529
|
sindhu
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154085412
|
|
SINDHU P
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-010/6303
(Thazhava)
|
1613008005NRG24030220241985419
|
03/02/2024
|
Rohini
|
1613008005WL087529
|
Rohini
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154085413
|
|
ROHINI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-010/6315
(Thazhava)
|
1613008005NRG24030220241985420
|
03/02/2024
|
ARUNDATHY
|
1613008005WL087529
|
ARUNDATHY
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154085408
|
|
ARUNDATHY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-010/6653
(Thazhava)
|
1613008005NRG24030220241985421
|
03/02/2024
|
sujimol
|
1613008005WL087529
|
sujimol
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154085425
|
|
SIJIMOL
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-010/6718
(Thazhava)
|
1613008005NRG24030220241985423
|
03/02/2024
|
SIVADHASAN
|
1613008005WL087529
|
SIVADHASAN
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154085423
|
|
SIVADASAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-010/6933
(Thazhava)
|
1613008005NRG24030220241985424
|
03/02/2024
|
Lijimol
|
1613008005WL087529
|
Lijimol
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154085424
|
|
LIJIMOL
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-010/7326
(Thazhava)
|
1613008005NRG24030220241985425
|
03/02/2024
|
Vijayan V
|
1613008005WL087529
|
Vijayan V
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154085418
|
|
VIJAYAN V
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-010/7435
(Thazhava)
|
1613008005NRG24030220241985426
|
03/02/2024
|
Usha
|
1613008005WL087529
|
Usha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154085415
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-010/7436
(Thazhava)
|
1613008005NRG24030220241985427
|
03/02/2024
|
Thankachi
|
1613008005WL087529
|
Thankachi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154085428
|
|
THANKACHI .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|