|
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)
|
1613008005NRG24090120241834821
|
09/01/2024
|
ushakumari
|
1613008005WL079986
|
ushakumari
|
00089
|
CBIN0282264
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902499224
|
|
Ms. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-007/1445
(Thazhava)
|
1613008005NRG24090120241834778
|
09/01/2024
|
K Saraswathy
|
1613008005WL079986
|
K Saraswathy
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902499172
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-007/4821
(Thazhava)
|
1613008005NRG24090120241834812
|
09/01/2024
|
Rajan
|
1613008005WL079986
|
Rajan
|
00415
|
SBIN0070271
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902499198
|
|
MR RAJAN N
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-005-007/5697
(Thazhava)
|
1613008005NRG24090120241834817
|
09/01/2024
|
Geetha Rajan
|
1613008005WL079986
|
Geetha Rajan
|
00415
|
SBIN0070271
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902499197
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-005-007/5918
(Thazhava)
|
1613008005NRG24090120241834820
|
09/01/2024
|
sarasamma
|
1613008005WL079986
|
sarasamma
|
00415
|
SBIN0070271
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902499199
|
|
MRS SARASAMMA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-006/885
(Thazhava)
|
1613008005NRG24090120241834772
|
09/01/2024
|
Syamalakumariyamma N
|
1613008005WL079986
|
Syamalakumariyamma N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902499187
|
|
SYAMALAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-005-007/1431
(Thazhava)
|
1613008005NRG24090120241834773
|
09/01/2024
|
Pushpalatha S
|
1613008005WL079986
|
Pushpalatha S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902499176
|
|
PUSHPALATHA S
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-007/1433
(Thazhava)
|
1613008005NRG24090120241834774
|
09/01/2024
|
Sarala C
|
1613008005WL079986
|
Sarala C
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902499174
|
|
Mrs. sarala
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-007/1437
(Thazhava)
|
1613008005NRG24090120241834775
|
09/01/2024
|
Padmakumariyamma P
|
1613008005WL079986
|
Padmakumariyamma P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902499177
|
|
PADMAKUMARIYAMMA P
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-007/1439
(Thazhava)
|
1613008005NRG24090120241834776
|
09/01/2024
|
Valsala amma S
|
1613008005WL079986
|
Valsala amma S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902499186
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-005-007/1441
(Thazhava)
|
1613008005NRG24090120241834777
|
09/01/2024
|
Omanayamma L
|
1613008005WL079986
|
Omanayamma L
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902499189
|
|
OMANAYAMMA L
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-007/1448
(Thazhava)
|
1613008005NRG24090120241834779
|
09/01/2024
|
Sushamma
|
1613008005WL079986
|
Sushamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902499205
|
|
MRS SUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-007/1450
(Thazhava)
|
1613008005NRG24090120241834780
|
09/01/2024
|
Ponnamma M
|
1613008005WL079986
|
Ponnamma M
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902499190
|
|
PONNAMMA M
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-007/1458
(Thazhava)
|
1613008005NRG24090120241834781
|
09/01/2024
|
Remadevi B
|
1613008005WL079986
|
Remadevi B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902499184
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-007/1459
(Thazhava)
|
1613008005NRG24090120241834782
|
09/01/2024
|
Kamalabai K
|
1613008005WL079986
|
Kamalabai K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902499193
|
|
KAMALA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-005-007/1461
(Thazhava)
|
1613008005NRG24090120241834783
|
09/01/2024
|
Vishnu M
|
1613008005WL079986
|
Vishnu M
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902499194
|
|
VISHNU M
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-007/1464
(Thazhava)
|
1613008005NRG24090120241834784
|
09/01/2024
|
Indira
|
1613008005WL079986
|
Indira
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902499202
|
|
MRS INDIRA RAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-005-007/1467
(Thazhava)
|
1613008005NRG24090120241834785
|
09/01/2024
|
Remya R
|
1613008005WL079986
|
Remya R
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902499200
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-007/1468
(Thazhava)
|
1613008005NRG24090120241834786
|
09/01/2024
|
Raveendran pillai
|
1613008005WL079986
|
Raveendran pillai
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902499179
|
|
RAVEENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-007/1472
(Thazhava)
|
1613008005NRG24090120241834787
|
09/01/2024
|
Saraswathy P
|
1613008005WL079986
|
Saraswathy P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902499178
|
|
SARASWATHY P
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-007/1473
(Thazhava)
|
1613008005NRG24090120241834788
|
09/01/2024
|
Saradayamma
|
1613008005WL079986
|
Saradayamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902499188
|
|
SARADAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-007/1475
(Thazhava)
|
1613008005NRG24090120241834789
|
09/01/2024
|
Surendranpillai
|
1613008005WL079986
|
Surendranpillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902499219
|
|
SURENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-007/1477
(Thazhava)
|
1613008005NRG24090120241834790
|
09/01/2024
|
Prasanna
|
1613008005WL079986
|
Prasanna
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902499185
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-007/1481
(Thazhava)
|
1613008005NRG24090120241834791
|
09/01/2024
|
Latha R
|
1613008005WL079986
|
Latha R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902499191
|
|
LETHA R
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-007/1482
(Thazhava)
|
1613008005NRG24090120241834792
|
09/01/2024
|
Omanayamma V
|
1613008005WL079986
|
Omanayamma V
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902499180
|
|
OMANAYAMMA V
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-007/1483
(Thazhava)
|
1613008005NRG24090120241834793
|
09/01/2024
|
Subhashini B
|
1613008005WL079986
|
Subhashini B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902499192
|
|
SUBHASHINI B
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-007/1737
(Thazhava)
|
1613008005NRG24090120241834794
|
09/01/2024
|
Santhakumariyamma B
|
1613008005WL079986
|
Santhakumariyamma B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902499182
|
|
SANTHAKUMARIYAMMA B
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-007/2009
(Thazhava)
|
1613008005NRG24090120241834795
|
09/01/2024
|
Subaida Beevi P
|
1613008005WL079986
|
Subaida Beevi P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902499175
|
|
SUBAIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-007/2012
(Thazhava)
|
1613008005NRG24090120241834796
|
09/01/2024
|
Suja S
|
1613008005WL079986
|
Suja S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902499203
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-005-007/2014
(Thazhava)
|
1613008005NRG24090120241834797
|
09/01/2024
|
Saralamma S
|
1613008005WL079986
|
Saralamma S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902499183
|
|
MRS SARALAMMA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-005-007/2024
(Thazhava)
|
1613008005NRG24090120241834798
|
09/01/2024
|
Vijayakumari V
|
1613008005WL079986
|
Vijayakumari V
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902499173
|
|
VIJAYAKUMARI V
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-007/2171
(Thazhava)
|
1613008005NRG24090120241834799
|
09/01/2024
|
Sumathy
|
1613008005WL079986
|
Sumathy
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902499201
|
|
SUMATHY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-007/3765
(Thazhava)
|
1613008005NRG24090120241834800
|
09/01/2024
|
Sivaramapillai
|
1613008005WL079986
|
Sivaramapillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902499226
|
|
SIVARAMAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-007/3975
(Thazhava)
|
1613008005NRG24090120241834801
|
09/01/2024
|
Thankamani
|
1613008005WL079986
|
Thankamani
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902499210
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-007/3995
(Thazhava)
|
1613008005NRG24090120241834803
|
09/01/2024
|
Babu Nair
|
1613008005WL079986
|
Babu Nair
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902499212
|
|
BABU NAIR
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-007/3995
(Thazhava)
|
1613008005NRG24090120241834802
|
09/01/2024
|
Subhadra M
|
1613008005WL079986
|
Subhadra M
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902499209
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-005-007/3996
(Thazhava)
|
1613008005NRG24090120241834804
|
09/01/2024
|
Renjini
|
1613008005WL079986
|
Renjini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902499208
|
|
MRS RENJINI A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-005-007/4298
(Thazhava)
|
1613008005NRG24090120241834805
|
09/01/2024
|
lalithakumari
|
1613008005WL079986
|
lalithakumari
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902499204
|
|
LALITHAKUMARI B
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-007/4496
(Thazhava)
|
1613008005NRG24090120241834806
|
09/01/2024
|
Sreekumari S
|
1613008005WL079986
|
Sreekumari S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902499215
|
|
MRS SREEKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-005-007/4501
(Thazhava)
|
1613008005NRG24090120241834807
|
09/01/2024
|
Geetha Kumari K
|
1613008005WL079986
|
Geetha Kumari K
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902499216
|
|
GEETHA KUMARI K
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-007/4541
(Thazhava)
|
1613008005NRG24090120241834808
|
09/01/2024
|
Raji P
|
1613008005WL079986
|
Raji P
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902499214
|
|
RAJI P
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-007/4545
(Thazhava)
|
1613008005NRG24090120241834809
|
09/01/2024
|
Sreelekha P
|
1613008005WL079986
|
Sreelekha P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902499207
|
|
SREELEKHA P
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-007/4559
(Thazhava)
|
1613008005NRG24090120241834810
|
09/01/2024
|
Prasanna kumari
|
1613008005WL079986
|
Prasanna kumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902499211
|
|
PRASANNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-007/4821
(Thazhava)
|
1613008005NRG24090120241834811
|
09/01/2024
|
Padmavathy
|
1613008005WL079986
|
Padmavathy
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902499217
|
|
PADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-007/5190
(Thazhava)
|
1613008005NRG24090120241834813
|
09/01/2024
|
Sobhanakumari
|
1613008005WL079986
|
Sobhanakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902499218
|
|
SOBHANAKUMARIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-005-007/5422
(Thazhava)
|
1613008005NRG24090120241834814
|
09/01/2024
|
Shylaja
|
1613008005WL079986
|
Shylaja
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902499206
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Oachira
|
KL-13-008-005-007/5441
(Thazhava)
|
1613008005NRG24090120241834815
|
09/01/2024
|
Sreeja
|
1613008005WL079986
|
Sreeja
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902499220
|
|
SREEJA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-007/5442
(Thazhava)
|
1613008005NRG24090120241834816
|
09/01/2024
|
Sivaramanpillai
|
1613008005WL079986
|
Sivaramanpillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902499213
|
|
SIVARAMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Oachira
|
KL-13-008-005-007/5699
(Thazhava)
|
1613008005NRG24090120241834818
|
09/01/2024
|
Chandramathy
|
1613008005WL079986
|
Chandramathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902499221
|
|
CHANDRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-007/5795
(Thazhava)
|
1613008005NRG24090120241834819
|
09/01/2024
|
Aminabeevi
|
1613008005WL079986
|
Aminabeevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902499222
|
|
AMINA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-007/6442
(Thazhava)
|
1613008005NRG24090120241834822
|
09/01/2024
|
shamla
|
1613008005WL079986
|
shamla
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902499196
|
|
Mrs. T I SHAMLA
|
INDIAN BANK(607105)
|
|
52
|
Oachira
|
KL-13-008-005-007/6649
(Thazhava)
|
1613008005NRG24090120241834823
|
09/01/2024
|
rema
|
1613008005WL079986
|
rema
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902499195
|
|
REMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-007/6787
(Thazhava)
|
1613008005NRG24090120241834824
|
09/01/2024
|
Geetha
|
1613008005WL079986
|
Geetha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902499181
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Oachira
|
KL-13-008-005-007/7625
(Thazhava)
|
1613008005NRG24090120241834825
|
09/01/2024
|
VELAYUDHAN PILLAI S
|
1613008005WL079986
|
VELAYUDHAN PILLAI S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902499223
|
|
VELAYUDHAN PILLAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Oachira
|
KL-13-008-005-007/7652
(Thazhava)
|
1613008005NRG24090120241834826
|
09/01/2024
|
RAVEENDRAN PILLAI
|
1613008005WL079986
|
RAVEENDRAN PILLAI
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902499225
|
|
Mr. P RAVEENDRAN NAIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70929
|
70929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|