|
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-13-008-005-007/6149
(Thazhava)
|
1613008005NRG24220120241911512
|
22/01/2024
|
ushakumari
|
1613008005WL083638
|
ushakumari
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139270495
|
|
Ms. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-007/4821
(Thazhava)
|
1613008005NRG24220120241911502
|
22/01/2024
|
Rajan
|
1613008005WL083638
|
Rajan
|
00415
|
SBIN0070271
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139270503
|
|
MR RAJAN N
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-005-007/5697
(Thazhava)
|
1613008005NRG24220120241911507
|
22/01/2024
|
Geetha Rajan
|
1613008005WL083638
|
Geetha Rajan
|
00415
|
SBIN0070271
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270501
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-005-007/5795
(Thazhava)
|
1613008005NRG24220120241911510
|
22/01/2024
|
SHEEBA
|
1613008005WL083638
|
SHEEBA
|
00415
|
SBIN0070271
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270504
|
|
MRS SHEEBA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-007/5918
(Thazhava)
|
1613008005NRG24220120241911511
|
22/01/2024
|
sarasamma
|
1613008005WL083638
|
sarasamma
|
00415
|
SBIN0070271
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270502
|
|
MRS SARASAMMA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-006/885
(Thazhava)
|
1613008005NRG24220120241911466
|
22/01/2024
|
Syamalakumariyamma N
|
1613008005WL083638
|
Syamalakumariyamma N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270506
|
|
SYAMALAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-005-007/1431
(Thazhava)
|
1613008005NRG24220120241911467
|
22/01/2024
|
Pushpalatha S
|
1613008005WL083638
|
Pushpalatha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270458
|
|
PUSHPALATHA S
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-007/1433
(Thazhava)
|
1613008005NRG24220120241911468
|
22/01/2024
|
Sarala C
|
1613008005WL083638
|
Sarala C
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270456
|
|
Mrs. sarala
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-007/1437
(Thazhava)
|
1613008005NRG24220120241911469
|
22/01/2024
|
Padmakumariyamma P
|
1613008005WL083638
|
Padmakumariyamma P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270459
|
|
PADMAKUMARIYAMMA P
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-007/1439
(Thazhava)
|
1613008005NRG24220120241911470
|
22/01/2024
|
Valsala amma S
|
1613008005WL083638
|
Valsala amma S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270468
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-005-007/1441
(Thazhava)
|
1613008005NRG24220120241911471
|
22/01/2024
|
Omanayamma L
|
1613008005WL083638
|
Omanayamma L
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270469
|
|
OMANAYAMMA L
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-007/1448
(Thazhava)
|
1613008005NRG24220120241911472
|
22/01/2024
|
Sushamma
|
1613008005WL083638
|
Sushamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139270480
|
|
MRS SUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-007/1450
(Thazhava)
|
1613008005NRG24220120241911473
|
22/01/2024
|
Ponnamma M
|
1613008005WL083638
|
Ponnamma M
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270470
|
|
PONNAMMA M
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-007/1458
(Thazhava)
|
1613008005NRG24220120241911474
|
22/01/2024
|
Remadevi B
|
1613008005WL083638
|
Remadevi B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270466
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-007/1459
(Thazhava)
|
1613008005NRG24220120241911476
|
22/01/2024
|
Divakaran Pillai R
|
1613008005WL083638
|
Divakaran Pillai R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270498
|
|
DIVAKARAN PILLAI R
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-007/1459
(Thazhava)
|
1613008005NRG24220120241911475
|
22/01/2024
|
Kamalabai K
|
1613008005WL083638
|
Kamalabai K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139270473
|
|
KAMALA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-005-007/1461
(Thazhava)
|
1613008005NRG24220120241911477
|
22/01/2024
|
Vishnu M
|
1613008005WL083638
|
Vishnu M
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270474
|
|
VISHNU M
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-007/1464
(Thazhava)
|
1613008005NRG24220120241911478
|
22/01/2024
|
Indira
|
1613008005WL083638
|
Indira
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270477
|
|
MRS INDIRA RAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-007/1467
(Thazhava)
|
1613008005NRG24220120241911479
|
22/01/2024
|
Remya R
|
1613008005WL083638
|
Remya R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270475
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-005-007/1468
(Thazhava)
|
1613008005NRG24220120241911480
|
22/01/2024
|
Raveendran pillai
|
1613008005WL083638
|
Raveendran pillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270461
|
|
RAVEENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-007/1472
(Thazhava)
|
1613008005NRG24220120241911481
|
22/01/2024
|
Saraswathy P
|
1613008005WL083638
|
Saraswathy P
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139270460
|
|
SARASWATHY P
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-007/1475
(Thazhava)
|
1613008005NRG24220120241911482
|
22/01/2024
|
Surendranpillai
|
1613008005WL083638
|
Surendranpillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270490
|
|
SURENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-007/1477
(Thazhava)
|
1613008005NRG24220120241911483
|
22/01/2024
|
Prasanna
|
1613008005WL083638
|
Prasanna
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270467
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-007/1481
(Thazhava)
|
1613008005NRG24220120241911484
|
22/01/2024
|
Latha R
|
1613008005WL083638
|
Latha R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139270471
|
|
LETHA R
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-007/1482
(Thazhava)
|
1613008005NRG24220120241911485
|
22/01/2024
|
Omanayamma V
|
1613008005WL083638
|
Omanayamma V
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270462
|
|
OMANAYAMMA V
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-007/1483
(Thazhava)
|
1613008005NRG24220120241911486
|
22/01/2024
|
Subhashini B
|
1613008005WL083638
|
Subhashini B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270472
|
|
SUBHASHINI B
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-007/1737
(Thazhava)
|
1613008005NRG24220120241911487
|
22/01/2024
|
Santhakumariyamma B
|
1613008005WL083638
|
Santhakumariyamma B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270464
|
|
SANTHAKUMARIYAMMA B
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-007/2009
(Thazhava)
|
1613008005NRG24220120241911488
|
22/01/2024
|
Subaida Beevi P
|
1613008005WL083638
|
Subaida Beevi P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270457
|
|
SUBAIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-007/2012
(Thazhava)
|
1613008005NRG24220120241911489
|
22/01/2024
|
Suja S
|
1613008005WL083638
|
Suja S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270478
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-005-007/2014
(Thazhava)
|
1613008005NRG24220120241911490
|
22/01/2024
|
Saralamma S
|
1613008005WL083638
|
Saralamma S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270465
|
|
MRS SARALAMMA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-005-007/2024
(Thazhava)
|
1613008005NRG24220120241911491
|
22/01/2024
|
Vijayakumari V
|
1613008005WL083638
|
Vijayakumari V
|
00468
|
UBIN0914274
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2139270455
|
|
VIJAYAKUMARI V
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-007/2171
(Thazhava)
|
1613008005NRG24220120241911492
|
22/01/2024
|
Sumathy
|
1613008005WL083638
|
Sumathy
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139270476
|
|
SUMATHY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-007/3765
(Thazhava)
|
1613008005NRG24220120241911493
|
22/01/2024
|
Sivaramapillai
|
1613008005WL083638
|
Sivaramapillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270497
|
|
SIVARAMAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-007/3975
(Thazhava)
|
1613008005NRG24220120241911494
|
22/01/2024
|
Thankamani
|
1613008005WL083638
|
Thankamani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270484
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-007/3996
(Thazhava)
|
1613008005NRG24220120241911495
|
22/01/2024
|
Renjini
|
1613008005WL083638
|
Renjini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270483
|
|
MRS RENJINI A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-005-007/4298
(Thazhava)
|
1613008005NRG24220120241911496
|
22/01/2024
|
lalithakumari
|
1613008005WL083638
|
lalithakumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139270479
|
|
LALITHAKUMARI B
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-007/4496
(Thazhava)
|
1613008005NRG24220120241911497
|
22/01/2024
|
Sreekumari S
|
1613008005WL083638
|
Sreekumari S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270487
|
|
MRS SREEKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-005-007/4541
(Thazhava)
|
1613008005NRG24220120241911498
|
22/01/2024
|
Raji P
|
1613008005WL083638
|
Raji P
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139270486
|
|
RAJI P
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-007/4545
(Thazhava)
|
1613008005NRG24220120241911499
|
22/01/2024
|
Sreelekha P
|
1613008005WL083638
|
Sreelekha P
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139270482
|
|
SREELEKHA P
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-007/4559
(Thazhava)
|
1613008005NRG24220120241911500
|
22/01/2024
|
Prasanna kumari
|
1613008005WL083638
|
Prasanna kumari
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139270505
|
|
PRASANNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-007/4821
(Thazhava)
|
1613008005NRG24220120241911501
|
22/01/2024
|
Padmavathy
|
1613008005WL083638
|
Padmavathy
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139270488
|
|
PADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-007/5190
(Thazhava)
|
1613008005NRG24220120241911503
|
22/01/2024
|
Sobhanakumari
|
1613008005WL083638
|
Sobhanakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270489
|
|
SOBHANAKUMARIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Oachira
|
KL-13-008-005-007/5422
(Thazhava)
|
1613008005NRG24220120241911504
|
22/01/2024
|
Shylaja
|
1613008005WL083638
|
Shylaja
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139270481
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-005-007/5441
(Thazhava)
|
1613008005NRG24220120241911505
|
22/01/2024
|
Sreeja
|
1613008005WL083638
|
Sreeja
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139270491
|
|
SREEJA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-007/5442
(Thazhava)
|
1613008005NRG24220120241911506
|
22/01/2024
|
Sivaramanpillai
|
1613008005WL083638
|
Sivaramanpillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270485
|
|
SIVARAMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-005-007/5699
(Thazhava)
|
1613008005NRG24220120241911508
|
22/01/2024
|
Chandramathy
|
1613008005WL083638
|
Chandramathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270492
|
|
CHANDRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-007/5795
(Thazhava)
|
1613008005NRG24220120241911509
|
22/01/2024
|
Aminabeevi
|
1613008005WL083638
|
Aminabeevi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139270493
|
|
AMINA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-007/6442
(Thazhava)
|
1613008005NRG24220120241911513
|
22/01/2024
|
shamla
|
1613008005WL083638
|
shamla
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139270500
|
|
Mrs. T I SHAMLA
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-005-007/6649
(Thazhava)
|
1613008005NRG24220120241911514
|
22/01/2024
|
rema
|
1613008005WL083638
|
rema
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270499
|
|
REMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-007/6787
(Thazhava)
|
1613008005NRG24220120241911515
|
22/01/2024
|
Geetha
|
1613008005WL083638
|
Geetha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270463
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Oachira
|
KL-13-008-005-007/7625
(Thazhava)
|
1613008005NRG24220120241911516
|
22/01/2024
|
VELAYUDHAN PILLAI S
|
1613008005WL083638
|
VELAYUDHAN PILLAI S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270494
|
|
VELAYUDHAN PILLAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-005-007/7652
(Thazhava)
|
1613008005NRG24220120241911517
|
22/01/2024
|
RAVEENDRAN PILLAI
|
1613008005WL083638
|
RAVEENDRAN PILLAI
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139270496
|
|
Mr. P RAVEENDRAN NAIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77254
|
77254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84580
|
84580
|
|
|
|
|
|
|
|