|
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-13-008-005-008/1116
(Thazhava)
|
1613008005NRG24020320242172095
|
02/03/2024
|
Nanu K
|
1613008005WL097640
|
Nanu K
|
00078
|
CNRB0003456
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102720929
|
|
NANU K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-007/5395
(Thazhava)
|
1613008005NRG24020320242172093
|
02/03/2024
|
Sheeja
|
1613008005WL097640
|
Sheeja
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102720899
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-008/3275
(Thazhava)
|
1613008005NRG24020320242172113
|
02/03/2024
|
KRISHNAPILLAI
|
1613008005WL097640
|
KRISHNAPILLAI
|
00415
|
SBIN0070271
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102720936
|
|
KRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-008/6360
(Thazhava)
|
1613008005NRG24020320242172127
|
02/03/2024
|
SUMATHI
|
1613008005WL097640
|
SUMATHI
|
00415
|
SBIN0071126
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102720898
|
|
MRS SUMATHY SIDHARTHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-008/1114
(Thazhava)
|
1613008005NRG24020320242172094
|
02/03/2024
|
Rukhiyabeevi
|
1613008005WL097640
|
Rukhiyabeevi
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102720909
|
|
RUKHIYABEEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-008/1122
(Thazhava)
|
1613008005NRG24020320242172096
|
02/03/2024
|
Kalabhai S
|
1613008005WL097640
|
Kalabhai S
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102720913
|
|
KALABHAI S
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-008/1127
(Thazhava)
|
1613008005NRG24020320242172097
|
02/03/2024
|
Lalithamma P
|
1613008005WL097640
|
Lalithamma P
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102720902
|
|
LALITHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-008/1129
(Thazhava)
|
1613008005NRG24020320242172098
|
02/03/2024
|
Rema O
|
1613008005WL097640
|
Rema O
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102720908
|
|
REMA O
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-008/1130
(Thazhava)
|
1613008005NRG24020320242172099
|
02/03/2024
|
Shareefa H
|
1613008005WL097640
|
Shareefa H
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102720904
|
|
SHAREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-008/1131
(Thazhava)
|
1613008005NRG24020320242172100
|
02/03/2024
|
Krishnakumariamma
|
1613008005WL097640
|
Krishnakumariamma
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102720901
|
|
KRISHNAKUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-008/1133
(Thazhava)
|
1613008005NRG24020320242172101
|
02/03/2024
|
Saraswathyamma S
|
1613008005WL097640
|
Saraswathyamma S
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102720905
|
|
SARASWATHYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-008/1134
(Thazhava)
|
1613008005NRG24020320242172102
|
02/03/2024
|
Sindhu K
|
1613008005WL097640
|
Sindhu K
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102720907
|
|
MRS SINDHU WO KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-008/1141
(Thazhava)
|
1613008005NRG24020320242172103
|
02/03/2024
|
Lekshmi J
|
1613008005WL097640
|
Lekshmi J
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102720906
|
|
LEKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-008/1147
(Thazhava)
|
1613008005NRG24020320242172104
|
02/03/2024
|
Usha B
|
1613008005WL097640
|
Usha B
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102720903
|
|
USHA B
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-008/1148
(Thazhava)
|
1613008005NRG24020320242172105
|
02/03/2024
|
Anandavalli
|
1613008005WL097640
|
Anandavalli
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102720911
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-005-008/1253
(Thazhava)
|
1613008005NRG24020320242172106
|
02/03/2024
|
Susheela K
|
1613008005WL097640
|
Susheela K
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102720915
|
|
SUSEELA K
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-008/2085
(Thazhava)
|
1613008005NRG24020320242172107
|
02/03/2024
|
Sumangi
|
1613008005WL097640
|
Sumangi
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102720914
|
|
SUMANGI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-008/2159
(Thazhava)
|
1613008005NRG24020320242172108
|
02/03/2024
|
Prasannakumari
|
1613008005WL097640
|
Prasannakumari
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102720918
|
|
PRASANNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-008/2163
(Thazhava)
|
1613008005NRG24020320242172109
|
02/03/2024
|
Lalithambika S
|
1613008005WL097640
|
Lalithambika S
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102720910
|
|
LALITHAMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-008/2268
(Thazhava)
|
1613008005NRG24020320242172110
|
02/03/2024
|
Santhamma
|
1613008005WL097640
|
Santhamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102720916
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-008/2270
(Thazhava)
|
1613008005NRG24020320242172111
|
02/03/2024
|
Sunitha
|
1613008005WL097640
|
Sunitha
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102720917
|
|
SUNITHA MURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Oachira
|
KL-13-008-005-008/2602
(Thazhava)
|
1613008005NRG24020320242172112
|
02/03/2024
|
Bindu
|
1613008005WL097640
|
Bindu
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102720919
|
|
BINDHU V
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-008/3482
(Thazhava)
|
1613008005NRG24020320242172114
|
02/03/2024
|
Bhavaniyamma K
|
1613008005WL097640
|
Bhavaniyamma K
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102720900
|
|
BHAVANYAMMA K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-008/3482
(Thazhava)
|
1613008005NRG24020320242172115
|
02/03/2024
|
JAYAKUMARI
|
1613008005WL097640
|
JAYAKUMARI
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102720935
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
25
|
Oachira
|
KL-13-008-005-008/3787
(Thazhava)
|
1613008005NRG24020320242172116
|
02/03/2024
|
Indhulekha
|
1613008005WL097640
|
Indhulekha
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102720920
|
|
INDULEKHA L
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-008/3961
(Thazhava)
|
1613008005NRG24020320242172117
|
02/03/2024
|
Leela
|
1613008005WL097640
|
Leela
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102720921
|
|
SOUMYA MUKUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-005-008/4031
(Thazhava)
|
1613008005NRG24020320242172118
|
02/03/2024
|
Remadevi R
|
1613008005WL097640
|
Remadevi R
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102720912
|
|
REMADEVI R
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-008/4414
(Thazhava)
|
1613008005NRG24020320242172119
|
02/03/2024
|
REMANI
|
1613008005WL097640
|
REMANI
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102720925
|
|
MRS D REMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-005-008/5280
(Thazhava)
|
1613008005NRG24020320242172120
|
02/03/2024
|
Omana
|
1613008005WL097640
|
Omana
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102720922
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-008/5453
(Thazhava)
|
1613008005NRG24020320242172121
|
02/03/2024
|
Mini
|
1613008005WL097640
|
Mini
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102720926
|
|
MINI B
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-008/5682
(Thazhava)
|
1613008005NRG24020320242172122
|
02/03/2024
|
Radhamaniyamma
|
1613008005WL097640
|
Radhamaniyamma
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102720923
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-005-008/5683
(Thazhava)
|
1613008005NRG24020320242172123
|
02/03/2024
|
SARASWATHY
|
1613008005WL097640
|
SARASWATHY
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102720924
|
|
SARASWATHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-005-008/5861
(Thazhava)
|
1613008005NRG24020320242172124
|
02/03/2024
|
bharadhan
|
1613008005WL097640
|
bharadhan
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102720927
|
|
BHARATHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-008/6083
(Thazhava)
|
1613008005NRG24020320242172125
|
02/03/2024
|
SUBHADRAYAMMA
|
1613008005WL097640
|
SUBHADRAYAMMA
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102720928
|
|
SUBHADRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-008/6359
(Thazhava)
|
1613008005NRG24020320242172126
|
02/03/2024
|
sumathi
|
1613008005WL097640
|
sumathi
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102720933
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-005-008/6704
(Thazhava)
|
1613008005NRG24020320242172128
|
02/03/2024
|
raghavanpillai
|
1613008005WL097640
|
raghavanpillai
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102720934
|
|
RAGHAVAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-008/6840
(Thazhava)
|
1613008005NRG24020320242172129
|
02/03/2024
|
Santhamma
|
1613008005WL097640
|
Santhamma
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102720931
|
|
SANTHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-008/7602
(Thazhava)
|
1613008005NRG24020320242172130
|
02/03/2024
|
Valsala
|
1613008005WL097640
|
Valsala
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102720932
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-008/7727
(Thazhava)
|
1613008005NRG24020320242172131
|
02/03/2024
|
Thamarakshan A
|
1613008005WL097640
|
Thamarakshan A
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102720930
|
|
THAMARAKSHAN A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57090
|
57090
|
|
|
|
|
|
|
|