|
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-13-008-005-013/282
(Thazhava)
|
1613008005NRG24101020231166800
|
10/10/2023
|
Babu
|
1613008005WL048834
|
Babu
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377901350
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-005-013/7521
(Thazhava)
|
1613008005NRG24101020231166821
|
10/10/2023
|
Remani K
|
1613008005WL048834
|
Remani K
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901347
|
|
REMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-013/285
(Thazhava)
|
1613008005NRG24101020231166802
|
10/10/2023
|
Anirudhan Pillai
|
1613008005WL048834
|
Anirudhan Pillai
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377901302
|
|
ANIRUDHAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-005-013/291
(Thazhava)
|
1613008005NRG24101020231166807
|
10/10/2023
|
Radhakrishna Pillai
|
1613008005WL048834
|
Radhakrishna Pillai
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377901300
|
|
RADHAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-005-013/6187
(Thazhava)
|
1613008005NRG24101020231166816
|
10/10/2023
|
Sunitha
|
1613008005WL048834
|
Sunitha
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377901301
|
|
SUNITHA
|
DHANALAXMI BANK(607239)
|
|
6
|
Oachira
|
KL-13-008-005-013/6866
(Thazhava)
|
1613008005NRG24101020231166818
|
10/10/2023
|
Beena Raju
|
1613008005WL048834
|
Beena Raju
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901299
|
|
BEENA RAJU
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-005-013/7131
(Thazhava)
|
1613008005NRG24101020231166820
|
10/10/2023
|
Sheeba
|
1613008005WL048834
|
Sheeba
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377901303
|
|
SHEEBA SHIHAB
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-013/7075
(Thazhava)
|
1613008005NRG24101020231166819
|
10/10/2023
|
Ajitha
|
1613008005WL048834
|
Ajitha
|
00152
|
HDFC0001505
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377901348
|
|
AJITHA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-013/7522
(Thazhava)
|
1613008005NRG24101020231166822
|
10/10/2023
|
R Sobha
|
1613008005WL048834
|
R Sobha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377901349
|
|
Mrs. R SOBHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-012/4148
(Thazhava)
|
1613008005NRG24101020231166771
|
10/10/2023
|
Prabha P
|
1613008005WL048834
|
Prabha P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901315
|
|
PRABHA P
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-013/1491
(Thazhava)
|
1613008005NRG24101020231166772
|
10/10/2023
|
Pushpalatha
|
1613008005WL048834
|
Pushpalatha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901306
|
|
PUSHPALATHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-005-013/1536
(Thazhava)
|
1613008005NRG24101020231166773
|
10/10/2023
|
Manju
|
1613008005WL048834
|
Manju
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901316
|
|
MANJULA C
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-013/1810
(Thazhava)
|
1613008005NRG24101020231166774
|
10/10/2023
|
Vijayamma B
|
1613008005WL048834
|
Vijayamma B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377901313
|
|
VIJAYAMMA B
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-013/19
(Thazhava)
|
1613008005NRG24101020231166775
|
10/10/2023
|
Ambily M
|
1613008005WL048834
|
Ambily M
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901317
|
|
Mrs. M AMBILY
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-013/2067
(Thazhava)
|
1613008005NRG24101020231166776
|
10/10/2023
|
Chandravathy
|
1613008005WL048834
|
Chandravathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901318
|
|
CHANDRAVATHY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-013/2178
(Thazhava)
|
1613008005NRG24101020231166777
|
10/10/2023
|
Leelamma
|
1613008005WL048834
|
Leelamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901304
|
|
LALAMMA
|
CANARA BANK(508532)
|
|
17
|
Oachira
|
KL-13-008-005-013/2253
(Thazhava)
|
1613008005NRG24101020231166778
|
10/10/2023
|
Sindhu P
|
1613008005WL048834
|
Sindhu P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901319
|
|
SINDHU
|
DHANALAXMI BANK(607239)
|
|
18
|
Oachira
|
KL-13-008-005-013/226
(Thazhava)
|
1613008005NRG24101020231166779
|
10/10/2023
|
Sindhu S
|
1613008005WL048834
|
Sindhu S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901314
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-013/229
(Thazhava)
|
1613008005NRG24101020231166780
|
10/10/2023
|
Ramlath
|
1613008005WL048834
|
Ramlath
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377901320
|
|
RAMLATHU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-013/230
(Thazhava)
|
1613008005NRG24101020231166781
|
10/10/2023
|
Gangadevi S
|
1613008005WL048834
|
Gangadevi S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901321
|
|
GANGADEVI S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-013/2307
(Thazhava)
|
1613008005NRG24101020231166782
|
10/10/2023
|
Remani
|
1613008005WL048834
|
Remani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901322
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-013/236
(Thazhava)
|
1613008005NRG24101020231166783
|
10/10/2023
|
Radhamma
|
1613008005WL048834
|
Radhamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901323
|
|
RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-013/239
(Thazhava)
|
1613008005NRG24101020231166784
|
10/10/2023
|
Anitha R
|
1613008005WL048834
|
Anitha R
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377901324
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-013/241
(Thazhava)
|
1613008005NRG24101020231166785
|
10/10/2023
|
Radhamani M
|
1613008005WL048834
|
Radhamani M
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901308
|
|
RADHAMANI M
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-013/245
(Thazhava)
|
1613008005NRG24101020231166786
|
10/10/2023
|
Usha M
|
1613008005WL048834
|
Usha M
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901325
|
|
USHA M
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-013/249
(Thazhava)
|
1613008005NRG24101020231166787
|
10/10/2023
|
Vijayalekshmi
|
1613008005WL048834
|
Vijayalekshmi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901311
|
|
VIJAYALEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-013/254
(Thazhava)
|
1613008005NRG24101020231166788
|
10/10/2023
|
Lekha kumari R
|
1613008005WL048834
|
Lekha kumari R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377901307
|
|
LEKHAKUMARY R W O ASHOKAN
|
CANARA BANK(508532)
|
|
28
|
Oachira
|
KL-13-008-005-013/255
(Thazhava)
|
1613008005NRG24101020231166789
|
10/10/2023
|
Safia Beevi
|
1613008005WL048834
|
Safia Beevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901326
|
|
SAFIYATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-013/257
(Thazhava)
|
1613008005NRG24101020231166790
|
10/10/2023
|
Thankachi
|
1613008005WL048834
|
Thankachi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377901327
|
|
Mrs. N. THANKACHI
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-013/262
(Thazhava)
|
1613008005NRG24101020231166792
|
10/10/2023
|
Anitha O
|
1613008005WL048834
|
Anitha O
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901309
|
|
ANITHA O
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-013/264
(Thazhava)
|
1613008005NRG24101020231166793
|
10/10/2023
|
Anitha kumary
|
1613008005WL048834
|
Anitha kumary
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377901328
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-013/267
(Thazhava)
|
1613008005NRG24101020231166794
|
10/10/2023
|
Vijayakumari
|
1613008005WL048834
|
Vijayakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901329
|
|
VIJAYA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Oachira
|
KL-13-008-005-013/272
(Thazhava)
|
1613008005NRG24101020231166795
|
10/10/2023
|
Jagadamma N
|
1613008005WL048834
|
Jagadamma N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901330
|
|
JAGADAMMA N
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-013/277
(Thazhava)
|
1613008005NRG24101020231166796
|
10/10/2023
|
Sreedevi
|
1613008005WL048834
|
Sreedevi
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377901331
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-013/2813
(Thazhava)
|
1613008005NRG24101020231166797
|
10/10/2023
|
GEETHA G
|
1613008005WL048834
|
GEETHA G
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377901343
|
|
GEETHA G
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-013/2814
(Thazhava)
|
1613008005NRG24101020231166798
|
10/10/2023
|
Usha R
|
1613008005WL048834
|
Usha R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901332
|
|
USHA SAHADEVAN
|
CANARA BANK(508532)
|
|
37
|
Oachira
|
KL-13-008-005-013/282
(Thazhava)
|
1613008005NRG24101020231166799
|
10/10/2023
|
Chandravally J
|
1613008005WL048834
|
Chandravally J
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377901333
|
|
CHANDRAVALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Oachira
|
KL-13-008-005-013/284
(Thazhava)
|
1613008005NRG24101020231166801
|
10/10/2023
|
Jayashree
|
1613008005WL048834
|
Jayashree
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901334
|
|
JAYASHREE
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-013/288
(Thazhava)
|
1613008005NRG24101020231166803
|
10/10/2023
|
Leelamoni O
|
1613008005WL048834
|
Leelamoni O
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377901312
|
|
Mrs. LEELAMANI .
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-013/289
(Thazhava)
|
1613008005NRG24101020231166804
|
10/10/2023
|
Santhakumary S
|
1613008005WL048834
|
Santhakumary S
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377901341
|
|
SANTHA KUMARY S
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-005-013/290
(Thazhava)
|
1613008005NRG24101020231166805
|
10/10/2023
|
Rajamma K
|
1613008005WL048834
|
Rajamma K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901305
|
|
RAJAMMA K
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-013/291
(Thazhava)
|
1613008005NRG24101020231166806
|
10/10/2023
|
Sumathyamma
|
1613008005WL048834
|
Sumathyamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377901335
|
|
SUMATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-013/293
(Thazhava)
|
1613008005NRG24101020231166808
|
10/10/2023
|
Prasanna
|
1613008005WL048834
|
Prasanna
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377901310
|
|
Mrs. M PRASANNA
|
INDIAN BANK(607105)
|
|
44
|
Oachira
|
KL-13-008-005-013/295
(Thazhava)
|
1613008005NRG24101020231166809
|
10/10/2023
|
Thankamma
|
1613008005WL048834
|
Thankamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901336
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-005-013/296
(Thazhava)
|
1613008005NRG24101020231166810
|
10/10/2023
|
Noorjahan P
|
1613008005WL048834
|
Noorjahan P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901337
|
|
NOORJAHAN P
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-013/3596
(Thazhava)
|
1613008005NRG24101020231166811
|
10/10/2023
|
Geetha
|
1613008005WL048834
|
Geetha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377901338
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-013/4426
(Thazhava)
|
1613008005NRG24101020231166812
|
10/10/2023
|
Lekha S
|
1613008005WL048834
|
Lekha S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377901339
|
|
LEKHA
|
DHANALAXMI BANK(607239)
|
|
48
|
Oachira
|
KL-13-008-005-013/5375
(Thazhava)
|
1613008005NRG24101020231166813
|
10/10/2023
|
Omana
|
1613008005WL048834
|
Omana
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377901344
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Oachira
|
KL-13-008-005-013/5549
(Thazhava)
|
1613008005NRG24101020231166814
|
10/10/2023
|
Radhamaniyamma
|
1613008005WL048834
|
Radhamaniyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901342
|
|
RADHAMONIAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-005-013/6559
(Thazhava)
|
1613008005NRG24101020231166817
|
10/10/2023
|
Suganthi
|
1613008005WL048834
|
Suganthi
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377901346
|
|
SUGANTHI
|
CANARA BANK(508532)
|
|
51
|
Oachira
|
KL-13-008-005-014/3841
(Thazhava)
|
1613008005NRG24101020231166823
|
10/10/2023
|
Sujatha K R
|
1613008005WL048834
|
Sujatha K R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901340
|
|
MR SUJATHA RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Oachira
|
KL-13-008-005-016/4317
(Thazhava)
|
1613008005NRG24101020231166824
|
10/10/2023
|
Bindhu R
|
1613008005WL048834
|
Bindhu R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901345
|
|
BINDHU R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-005-013/260
(Thazhava)
|
1613008005NRG24101020231166791
|
10/10/2023
|
Naseema
|
1613008005WL048834
|
Naseema
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901298
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Oachira
|
KL-13-008-005-013/5551
(Thazhava)
|
1613008005NRG24101020231166815
|
10/10/2023
|
Kanakamma
|
1613008005WL048834
|
Kanakamma
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377901297
|
|
kanakama
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|