|
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)
|
1613008005NRG24280220242154015
|
28/02/2024
|
Sheeja
|
1613008005WL096681
|
Sheeja
|
00127
|
FDRL0001870
|
630
|
630
|
Processed
|
19/04/2024
|
|
3102773856
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-007/3746
(Thazhava)
|
1613008005NRG24280220242153995
|
28/02/2024
|
saraswathyamma
|
1613008005WL096681
|
saraswathyamma
|
00415
|
SBIN0004405
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102773857
|
|
MRS SARASWATHY AMMA N
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-005-007/5540
(Thazhava)
|
1613008005NRG24280220242154005
|
28/02/2024
|
Vijayakumary
|
1613008005WL096681
|
Vijayakumary
|
00415
|
SBIN0004405
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3102773812
|
|
MRS VIJAYAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-007/7515
(Thazhava)
|
1613008005NRG24280220242154019
|
28/02/2024
|
SABEENA S
|
1613008005WL096681
|
SABEENA S
|
00415
|
SBIN0070468
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3102773819
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-007/7516
(Thazhava)
|
1613008005NRG24280220242154020
|
28/02/2024
|
LAZEENA
|
1613008005WL096681
|
LAZEENA
|
00415
|
SBIN0070468
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102773818
|
|
FAISAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-007/1455
(Thazhava)
|
1613008005NRG24280220242153976
|
28/02/2024
|
Biji K
|
1613008005WL096681
|
Biji K
|
00468
|
UBIN0914274
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3102773822
|
|
BIJIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-005-007/1771
(Thazhava)
|
1613008005NRG24280220242153977
|
28/02/2024
|
Gowrikuttyamma
|
1613008005WL096681
|
Gowrikuttyamma
|
00468
|
UBIN0914274
|
630
|
630
|
Processed
|
19/04/2024
|
|
3102773821
|
|
GOWRIKUTTYAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-007/2010
(Thazhava)
|
1613008005NRG24280220242153978
|
28/02/2024
|
Omana G
|
1613008005WL096681
|
Omana G
|
00468
|
UBIN0914274
|
945
|
945
|
Processed
|
19/04/2024
|
|
3102773820
|
|
OMANA G
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-007/2266
(Thazhava)
|
1613008005NRG24280220242153979
|
28/02/2024
|
Nabeesa
|
1613008005WL096681
|
Nabeesa
|
00468
|
UBIN0914274
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3102773817
|
|
NABEESA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-007/2523
(Thazhava)
|
1613008005NRG24280220242153980
|
28/02/2024
|
Lekhamaniyamma
|
1613008005WL096681
|
Lekhamaniyamma
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102773825
|
|
LEKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-005-007/2526
(Thazhava)
|
1613008005NRG24280220242153981
|
28/02/2024
|
Santhamma J
|
1613008005WL096681
|
Santhamma J
|
00468
|
UBIN0914274
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3102773829
|
|
SANTHAMMA J
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-007/2527
(Thazhava)
|
1613008005NRG24280220242153982
|
28/02/2024
|
Sulochana
|
1613008005WL096681
|
Sulochana
|
00468
|
UBIN0914274
|
630
|
630
|
Processed
|
19/04/2024
|
|
3102773828
|
|
SULOCHANA D
|
CANARA BANK(508532)
|
|
13
|
Oachira
|
KL-13-008-005-007/2543
(Thazhava)
|
1613008005NRG24280220242153983
|
28/02/2024
|
Thamarakshi
|
1613008005WL096681
|
Thamarakshi
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102773839
|
|
Thamarakshi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Oachira
|
KL-13-008-005-007/2770
(Thazhava)
|
1613008005NRG24280220242153984
|
28/02/2024
|
Deepa V
|
1613008005WL096681
|
Deepa V
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102773834
|
|
DEEPA V
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-007/2771
(Thazhava)
|
1613008005NRG24280220242153985
|
28/02/2024
|
Sudhamani K
|
1613008005WL096681
|
Sudhamani K
|
00468
|
UBIN0914274
|
630
|
630
|
Processed
|
19/04/2024
|
|
3102773833
|
|
SUDHAMANI K
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-007/2811
(Thazhava)
|
1613008005NRG24280220242153986
|
28/02/2024
|
Geetha kumari
|
1613008005WL096681
|
Geetha kumari
|
00468
|
UBIN0914274
|
315
|
315
|
Processed
|
19/04/2024
|
|
3102773835
|
|
GEETHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-007/3118
(Thazhava)
|
1613008005NRG24280220242153987
|
28/02/2024
|
Ameeda A
|
1613008005WL096681
|
Ameeda A
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102773827
|
|
AMEEDA A
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-007/3120
(Thazhava)
|
1613008005NRG24280220242153988
|
28/02/2024
|
Renuka D
|
1613008005WL096681
|
Renuka D
|
00468
|
UBIN0914274
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3102773826
|
|
MRS D RENUGA AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-007/3123
(Thazhava)
|
1613008005NRG24280220242153989
|
28/02/2024
|
Pushpamma
|
1613008005WL096681
|
Pushpamma
|
00468
|
UBIN0914274
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3102773837
|
|
PUSHPAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-007/3243
(Thazhava)
|
1613008005NRG24280220242153990
|
28/02/2024
|
Preetha
|
1613008005WL096681
|
Preetha
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102773840
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-007/3244
(Thazhava)
|
1613008005NRG24280220242153991
|
28/02/2024
|
Bhargavi K
|
1613008005WL096681
|
Bhargavi K
|
00468
|
UBIN0914274
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3102773832
|
|
BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-007/3302
(Thazhava)
|
1613008005NRG24280220242153992
|
28/02/2024
|
Sarala
|
1613008005WL096681
|
Sarala
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102773841
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-007/3557
(Thazhava)
|
1613008005NRG24280220242153993
|
28/02/2024
|
Bindhu S
|
1613008005WL096681
|
Bindhu S
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102773842
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-005-007/3679
(Thazhava)
|
1613008005NRG24280220242153994
|
28/02/2024
|
Sandhya S
|
1613008005WL096681
|
Sandhya S
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102773838
|
|
SANDHYA S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-007/3791
(Thazhava)
|
1613008005NRG24280220242153996
|
28/02/2024
|
Omanayamma
|
1613008005WL096681
|
Omanayamma
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102773843
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-005-007/3974
(Thazhava)
|
1613008005NRG24280220242153997
|
28/02/2024
|
Lalitha T
|
1613008005WL096681
|
Lalitha T
|
00468
|
UBIN0914274
|
630
|
630
|
Processed
|
19/04/2024
|
|
3102773830
|
|
LALITHA T
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-007/4192
(Thazhava)
|
1613008005NRG24280220242153998
|
28/02/2024
|
Deepa
|
1613008005WL096681
|
Deepa
|
00468
|
UBIN0914274
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3102773836
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-007/4297
(Thazhava)
|
1613008005NRG24280220242153999
|
28/02/2024
|
Mani P
|
1613008005WL096681
|
Mani P
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102773845
|
|
MANI P
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-007/4558
(Thazhava)
|
1613008005NRG24280220242154000
|
28/02/2024
|
Sushamma
|
1613008005WL096681
|
Sushamma
|
00468
|
UBIN0914274
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3102773844
|
|
SUSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-007/5408
(Thazhava)
|
1613008005NRG24280220242154001
|
28/02/2024
|
Rajendran
|
1613008005WL096681
|
Rajendran
|
00468
|
UBIN0914274
|
315
|
315
|
Processed
|
19/04/2024
|
|
3102773854
|
|
RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-007/5408
(Thazhava)
|
1613008005NRG24280220242154002
|
28/02/2024
|
Saraswathy
|
1613008005WL096681
|
Saraswathy
|
00468
|
UBIN0914274
|
315
|
315
|
Processed
|
19/04/2024
|
|
3102773849
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-005-007/5414
(Thazhava)
|
1613008005NRG24280220242154003
|
28/02/2024
|
Rosamma
|
1613008005WL096681
|
Rosamma
|
00468
|
UBIN0914274
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3102773831
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-007/5415
(Thazhava)
|
1613008005NRG24280220242154004
|
28/02/2024
|
Ambili
|
1613008005WL096681
|
Ambili
|
00468
|
UBIN0914274
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3102773851
|
|
AMBILI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-005-007/5734
(Thazhava)
|
1613008005NRG24280220242154006
|
28/02/2024
|
Nisamani
|
1613008005WL096681
|
Nisamani
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102773824
|
|
NISAMANI S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-007/5794
(Thazhava)
|
1613008005NRG24280220242154007
|
28/02/2024
|
Raji
|
1613008005WL096681
|
Raji
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102773852
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-007/5822
(Thazhava)
|
1613008005NRG24280220242154008
|
28/02/2024
|
syamala
|
1613008005WL096681
|
syamala
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102773853
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-005-007/5937
(Thazhava)
|
1613008005NRG24280220242154009
|
28/02/2024
|
Saraswathyamma
|
1613008005WL096681
|
Saraswathyamma
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102773823
|
|
SARASWATHY AMMA O
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-005-007/6051
(Thazhava)
|
1613008005NRG24280220242154010
|
28/02/2024
|
husaibabeevi
|
1613008005WL096681
|
husaibabeevi
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102773847
|
|
HUSAIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-007/6392
(Thazhava)
|
1613008005NRG24280220242154011
|
28/02/2024
|
rajamaniyamma
|
1613008005WL096681
|
rajamaniyamma
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102773846
|
|
RAJAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-007/6645
(Thazhava)
|
1613008005NRG24280220242154012
|
28/02/2024
|
kala
|
1613008005WL096681
|
kala
|
00468
|
UBIN0914274
|
630
|
630
|
Processed
|
19/04/2024
|
|
3102773850
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-007/6721
(Thazhava)
|
1613008005NRG24280220242154013
|
28/02/2024
|
anitha
|
1613008005WL096681
|
anitha
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102773814
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-007/6879
(Thazhava)
|
1613008005NRG24280220242154014
|
28/02/2024
|
Sindhu R
|
1613008005WL096681
|
Sindhu R
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102773848
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-007/7013
(Thazhava)
|
1613008005NRG24280220242154016
|
28/02/2024
|
Viswambharan
|
1613008005WL096681
|
Viswambharan
|
00468
|
UBIN0914274
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3102773855
|
|
VISWAMBHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-005-007/7050
(Thazhava)
|
1613008005NRG24280220242154017
|
28/02/2024
|
Mini
|
1613008005WL096681
|
Mini
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102773813
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-007/7242
(Thazhava)
|
1613008005NRG24280220242154018
|
28/02/2024
|
Manju M
|
1613008005WL096681
|
Manju M
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102773816
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-007/7608
(Thazhava)
|
1613008005NRG24280220242154021
|
28/02/2024
|
KANJANA
|
1613008005WL096681
|
KANJANA
|
00468
|
UBIN0914274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3102773815
|
|
KANJANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68040
|
68040
|
|
|
|
|
|
|
|