|
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)
|
1613008005NRG24280320242314640
|
28/03/2024
|
ushakumari
|
1613008005WL107970
|
ushakumari
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102602425
|
|
Ms. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-007/5698
(Thazhava)
|
1613008005NRG24280320242314637
|
28/03/2024
|
Sudha
|
1613008005WL107970
|
Sudha
|
00415
|
SBIN0004405
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102602424
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-007/5918
(Thazhava)
|
1613008005NRG24280320242314639
|
28/03/2024
|
sarasamma
|
1613008005WL107970
|
sarasamma
|
00415
|
SBIN0070271
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102602426
|
|
MRS SARASAMMA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-006/885
(Thazhava)
|
1613008005NRG24280320242314602
|
28/03/2024
|
Syamalakumariyamma N
|
1613008005WL107970
|
Syamalakumariyamma N
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102602403
|
|
SYAMALAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-005-007/1431
(Thazhava)
|
1613008005NRG24280320242314603
|
28/03/2024
|
Pushpalatha S
|
1613008005WL107970
|
Pushpalatha S
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102602392
|
|
PUSHPALATHA S
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-007/1433
(Thazhava)
|
1613008005NRG24280320242314604
|
28/03/2024
|
Sarala C
|
1613008005WL107970
|
Sarala C
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102602390
|
|
Mrs. sarala
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-007/1439
(Thazhava)
|
1613008005NRG24280320242314605
|
28/03/2024
|
Valsala amma S
|
1613008005WL107970
|
Valsala amma S
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102602394
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-005-007/1441
(Thazhava)
|
1613008005NRG24280320242314606
|
28/03/2024
|
Omanayamma L
|
1613008005WL107970
|
Omanayamma L
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102602395
|
|
OMANAYAMMA L
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-007/1448
(Thazhava)
|
1613008005NRG24280320242314607
|
28/03/2024
|
Sushamma
|
1613008005WL107970
|
Sushamma
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102602413
|
|
MRS SUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-005-007/1450
(Thazhava)
|
1613008005NRG24280320242314608
|
28/03/2024
|
Ponnamma M
|
1613008005WL107970
|
Ponnamma M
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102602396
|
|
PONNAMMA M
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-007/1458
(Thazhava)
|
1613008005NRG24280320242314609
|
28/03/2024
|
Remadevi B
|
1613008005WL107970
|
Remadevi B
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102602397
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-007/1464
(Thazhava)
|
1613008005NRG24280320242314610
|
28/03/2024
|
Indira
|
1613008005WL107970
|
Indira
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102602404
|
|
MRS INDIRA RAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-007/1467
(Thazhava)
|
1613008005NRG24280320242314611
|
28/03/2024
|
Remya R
|
1613008005WL107970
|
Remya R
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102602405
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-007/1468
(Thazhava)
|
1613008005NRG24280320242314612
|
28/03/2024
|
Raveendran pillai
|
1613008005WL107970
|
Raveendran pillai
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102602393
|
|
RAVEENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-007/1473
(Thazhava)
|
1613008005NRG24280320242314613
|
28/03/2024
|
Saradayamma
|
1613008005WL107970
|
Saradayamma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102602398
|
|
SARADAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-007/1475
(Thazhava)
|
1613008005NRG24280320242314614
|
28/03/2024
|
Surendranpillai
|
1613008005WL107970
|
Surendranpillai
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102602419
|
|
SURENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-007/1477
(Thazhava)
|
1613008005NRG24280320242314615
|
28/03/2024
|
Prasanna
|
1613008005WL107970
|
Prasanna
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102602399
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-007/1481
(Thazhava)
|
1613008005NRG24280320242314616
|
28/03/2024
|
Latha R
|
1613008005WL107970
|
Latha R
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102602406
|
|
LETHA R
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-007/1482
(Thazhava)
|
1613008005NRG24280320242314617
|
28/03/2024
|
Omanayamma V
|
1613008005WL107970
|
Omanayamma V
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102602400
|
|
OMANAYAMMA V
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-007/1483
(Thazhava)
|
1613008005NRG24280320242314618
|
28/03/2024
|
Subhashini B
|
1613008005WL107970
|
Subhashini B
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102602407
|
|
SUBHASHINI B
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-007/1737
(Thazhava)
|
1613008005NRG24280320242314619
|
28/03/2024
|
Santhakumariyamma B
|
1613008005WL107970
|
Santhakumariyamma B
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102602402
|
|
SANTHAKUMARIYAMMA B
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-007/2009
(Thazhava)
|
1613008005NRG24280320242314620
|
28/03/2024
|
Subaida Beevi P
|
1613008005WL107970
|
Subaida Beevi P
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102602391
|
|
SUBAIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-007/2012
(Thazhava)
|
1613008005NRG24280320242314621
|
28/03/2024
|
Suja S
|
1613008005WL107970
|
Suja S
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102602416
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-005-007/2014
(Thazhava)
|
1613008005NRG24280320242314622
|
28/03/2024
|
Saralamma S
|
1613008005WL107970
|
Saralamma S
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102602401
|
|
MRS SARALAMMA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-005-007/2024
(Thazhava)
|
1613008005NRG24280320242314623
|
28/03/2024
|
Vijayakumari V
|
1613008005WL107970
|
Vijayakumari V
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102602389
|
|
VIJAYAKUMARI V
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-007/2171
(Thazhava)
|
1613008005NRG24280320242314624
|
28/03/2024
|
Sumathy
|
1613008005WL107970
|
Sumathy
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102602408
|
|
SUMATHY
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-007/3765
(Thazhava)
|
1613008005NRG24280320242314625
|
28/03/2024
|
Sivaramapillai
|
1613008005WL107970
|
Sivaramapillai
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102602428
|
|
SIVARAMAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-007/3975
(Thazhava)
|
1613008005NRG24280320242314626
|
28/03/2024
|
Thankamani
|
1613008005WL107970
|
Thankamani
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102602409
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-007/3996
(Thazhava)
|
1613008005NRG24280320242314627
|
28/03/2024
|
Renjini
|
1613008005WL107970
|
Renjini
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102602410
|
|
MRS RENJINI A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-005-007/4298
(Thazhava)
|
1613008005NRG24280320242314628
|
28/03/2024
|
lalithakumari
|
1613008005WL107970
|
lalithakumari
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102602423
|
|
LALITHAKUMARI B
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-007/4496
(Thazhava)
|
1613008005NRG24280320242314629
|
28/03/2024
|
Sreekumari S
|
1613008005WL107970
|
Sreekumari S
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102602415
|
|
MRS SREEKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-005-007/4501
(Thazhava)
|
1613008005NRG24280320242314630
|
28/03/2024
|
Geetha Kumari K
|
1613008005WL107970
|
Geetha Kumari K
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102602411
|
|
GEETHA KUMARI K
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-007/4541
(Thazhava)
|
1613008005NRG24280320242314631
|
28/03/2024
|
Raji P
|
1613008005WL107970
|
Raji P
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102602412
|
|
RAJI P
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-007/4545
(Thazhava)
|
1613008005NRG24280320242314632
|
28/03/2024
|
Sreelekha P
|
1613008005WL107970
|
Sreelekha P
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102602414
|
|
SREELEKHA P
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-007/4691
(Thazhava)
|
1613008005NRG24280320242314633
|
28/03/2024
|
Prasannakumary
|
1613008005WL107970
|
Prasannakumary
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102602422
|
|
PRASANNAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-007/5190
(Thazhava)
|
1613008005NRG24280320242314634
|
28/03/2024
|
Sobhanakumari
|
1613008005WL107970
|
Sobhanakumari
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102602420
|
|
SOBHANAKUMARIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-005-007/5441
(Thazhava)
|
1613008005NRG24280320242314635
|
28/03/2024
|
Sreeja
|
1613008005WL107970
|
Sreeja
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102602421
|
|
SREEJA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-007/5442
(Thazhava)
|
1613008005NRG24280320242314636
|
28/03/2024
|
Sivaramanpillai
|
1613008005WL107970
|
Sivaramanpillai
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102602417
|
|
SIVARAMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-005-007/5699
(Thazhava)
|
1613008005NRG24280320242314638
|
28/03/2024
|
Chandramathy
|
1613008005WL107970
|
Chandramathy
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102602418
|
|
CHANDRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-007/7625
(Thazhava)
|
1613008005NRG24280320242314641
|
28/03/2024
|
VELAYUDHAN PILLAI S
|
1613008005WL107970
|
VELAYUDHAN PILLAI S
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102602427
|
|
VELAYUDHAN PILLAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-005-007/7652
(Thazhava)
|
1613008005NRG24280320242314642
|
28/03/2024
|
RAVEENDRAN PILLAI
|
1613008005WL107970
|
RAVEENDRAN PILLAI
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102602429
|
|
Mr. P RAVEENDRAN NAIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57750
|
57750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62370
|
62370
|
|
|
|
|
|
|
|