|
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-13-008-005-010/454
(Thazhava)
|
1613008005NRG24090120241832647
|
09/01/2024
|
Radhamani K
|
1613008005WL079875
|
Radhamani K
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902409390
|
|
RADHAMANI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-010/7442
(Thazhava)
|
1613008005NRG24090120241832666
|
09/01/2024
|
Sari Raveendran S
|
1613008005WL079875
|
Sari Raveendran S
|
00127
|
FDRL0001727
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902409388
|
|
SARI RAVEENDRAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-010/6516
(Thazhava)
|
1613008005NRG24090120241832662
|
09/01/2024
|
Omana
|
1613008005WL079875
|
Omana
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902409389
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-009/1791
(Thazhava)
|
1613008005NRG24090120241832625
|
09/01/2024
|
Ambika S
|
1613008005WL079875
|
Ambika S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902409414
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-009/1988
(Thazhava)
|
1613008005NRG24090120241832626
|
09/01/2024
|
Sudha S
|
1613008005WL079875
|
Sudha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902409413
|
|
SUDHA L
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-010/1324
(Thazhava)
|
1613008005NRG24090120241832627
|
09/01/2024
|
Sreeja S
|
1613008005WL079875
|
Sreeja S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902409400
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-010/1555
(Thazhava)
|
1613008005NRG24090120241832628
|
09/01/2024
|
Rohini
|
1613008005WL079875
|
Rohini
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902409402
|
|
ROHINI K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-010/1714
(Thazhava)
|
1613008005NRG24090120241832629
|
09/01/2024
|
Sathi
|
1613008005WL079875
|
Sathi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902409423
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-010/1715
(Thazhava)
|
1613008005NRG24090120241832630
|
09/01/2024
|
Saraswathy N
|
1613008005WL079875
|
Saraswathy N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902409403
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
10
|
Oachira
|
KL-13-008-005-010/1795
(Thazhava)
|
1613008005NRG24090120241832631
|
09/01/2024
|
vijayamma
|
1613008005WL079875
|
vijayamma
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902409425
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-010/1888
(Thazhava)
|
1613008005NRG24090120241832632
|
09/01/2024
|
Lalitha
|
1613008005WL079875
|
Lalitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902409398
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-010/1990
(Thazhava)
|
1613008005NRG24090120241832633
|
09/01/2024
|
Preetha p
|
1613008005WL079875
|
Preetha p
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902409405
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-010/2117
(Thazhava)
|
1613008005NRG24090120241832634
|
09/01/2024
|
Thankamani
|
1613008005WL079875
|
Thankamani
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902409401
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-010/2237
(Thazhava)
|
1613008005NRG24090120241832635
|
09/01/2024
|
Pankajakshan G
|
1613008005WL079875
|
Pankajakshan G
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902409419
|
|
PANKAJAKSHAN G
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-010/25
(Thazhava)
|
1613008005NRG24090120241832636
|
09/01/2024
|
Devamma J
|
1613008005WL079875
|
Devamma J
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902409411
|
|
Mrs. J DEVAMMA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-010/2715
(Thazhava)
|
1613008005NRG24090120241832637
|
09/01/2024
|
Kala O
|
1613008005WL079875
|
Kala O
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902409420
|
|
KALA O
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-010/2793
(Thazhava)
|
1613008005NRG24090120241832638
|
09/01/2024
|
Sathi G
|
1613008005WL079875
|
Sathi G
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902409421
|
|
SATHI G
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-010/3835
(Thazhava)
|
1613008005NRG24090120241832639
|
09/01/2024
|
Vasanthakumari
|
1613008005WL079875
|
Vasanthakumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902409391
|
|
VASANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-010/421
(Thazhava)
|
1613008005NRG24090120241832640
|
09/01/2024
|
Usha
|
1613008005WL079875
|
Usha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902409409
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-010/422
(Thazhava)
|
1613008005NRG24090120241832641
|
09/01/2024
|
Remani S
|
1613008005WL079875
|
Remani S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902409407
|
|
REMANI S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-010/423
(Thazhava)
|
1613008005NRG24090120241832642
|
09/01/2024
|
Kunjikutty V
|
1613008005WL079875
|
Kunjikutty V
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902409406
|
|
KUNJIKUTTY V
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-010/4319
(Thazhava)
|
1613008005NRG24090120241832643
|
09/01/2024
|
Kochu Cherukkan
|
1613008005WL079875
|
Kochu Cherukkan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902409426
|
|
KOCHU CHERUKKAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-010/439
(Thazhava)
|
1613008005NRG24090120241832644
|
09/01/2024
|
Shilaja S
|
1613008005WL079875
|
Shilaja S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902409415
|
|
Shilaja S
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
24
|
Oachira
|
KL-13-008-005-010/446
(Thazhava)
|
1613008005NRG24090120241832645
|
09/01/2024
|
Santha N
|
1613008005WL079875
|
Santha N
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902409404
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-010/448
(Thazhava)
|
1613008005NRG24090120241832646
|
09/01/2024
|
Suni S
|
1613008005WL079875
|
Suni S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902409418
|
|
SUNI S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-010/455
(Thazhava)
|
1613008005NRG24090120241832648
|
09/01/2024
|
Sajilekha
|
1613008005WL079875
|
Sajilekha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902409417
|
|
SAJILEKHA S
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-005-010/459
(Thazhava)
|
1613008005NRG24090120241832649
|
09/01/2024
|
Chandrika B
|
1613008005WL079875
|
Chandrika B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902409416
|
|
CHANDRIKA
|
BANK OF INDIA(508505)
|
|
28
|
Oachira
|
KL-13-008-005-010/480
(Thazhava)
|
1613008005NRG24090120241832650
|
09/01/2024
|
Sobha
|
1613008005WL079875
|
Sobha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902409412
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-010/484
(Thazhava)
|
1613008005NRG24090120241832651
|
09/01/2024
|
Sujatha K
|
1613008005WL079875
|
Sujatha K
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902409408
|
|
SUJATHA K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-010/5102
(Thazhava)
|
1613008005NRG24090120241832652
|
09/01/2024
|
Lekshmikutty Amma
|
1613008005WL079875
|
Lekshmikutty Amma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902409424
|
|
LAKSHMIKUTTY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-005-010/5563
(Thazhava)
|
1613008005NRG24090120241832653
|
09/01/2024
|
geetha
|
1613008005WL079875
|
geetha
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902409399
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-010/5775
(Thazhava)
|
1613008005NRG24090120241832654
|
09/01/2024
|
Bhavani
|
1613008005WL079875
|
Bhavani
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902409427
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-010/5922
(Thazhava)
|
1613008005NRG24090120241832655
|
09/01/2024
|
indira
|
1613008005WL079875
|
indira
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902409429
|
|
INDU I
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-010/6012
(Thazhava)
|
1613008005NRG24090120241832656
|
09/01/2024
|
sadhasivan
|
1613008005WL079875
|
sadhasivan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902409393
|
|
SADASIVAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-010/6069
(Thazhava)
|
1613008005NRG24090120241832657
|
09/01/2024
|
Shylaja
|
1613008005WL079875
|
Shylaja
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902409422
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-010/6302
(Thazhava)
|
1613008005NRG24090120241832658
|
09/01/2024
|
Susheela
|
1613008005WL079875
|
Susheela
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902409431
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-010/6306
(Thazhava)
|
1613008005NRG24090120241832659
|
09/01/2024
|
vijayamma
|
1613008005WL079875
|
vijayamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902409428
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-010/6434
(Thazhava)
|
1613008005NRG24090120241832660
|
09/01/2024
|
Anithakumari
|
1613008005WL079875
|
Anithakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902409430
|
|
ANITHA KUMARY M
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-010/6435
(Thazhava)
|
1613008005NRG24090120241832661
|
09/01/2024
|
sobhana
|
1613008005WL079875
|
sobhana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902409392
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-010/6652
(Thazhava)
|
1613008005NRG24090120241832663
|
09/01/2024
|
sathy
|
1613008005WL079875
|
sathy
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902409410
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-010/6916
(Thazhava)
|
1613008005NRG24090120241832664
|
09/01/2024
|
Jayasree S
|
1613008005WL079875
|
Jayasree S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902409397
|
|
JAYASREE S
|
CANARA BANK(508532)
|
|
42
|
Oachira
|
KL-13-008-005-010/7437
(Thazhava)
|
1613008005NRG24090120241832665
|
09/01/2024
|
Aswathy M
|
1613008005WL079875
|
Aswathy M
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902409394
|
|
ASWATHY M
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-010/7683
(Thazhava)
|
1613008005NRG24090120241832667
|
09/01/2024
|
Saraswathy
|
1613008005WL079875
|
Saraswathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902409396
|
|
SARASWATHY Y
|
CANARA BANK(508532)
|
|
44
|
Oachira
|
KL-13-008-005-010/7724
(Thazhava)
|
1613008005NRG24090120241832668
|
09/01/2024
|
Sunitha Kumari
|
1613008005WL079875
|
Sunitha Kumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902409432
|
|
SUNITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-005-010/7744
(Thazhava)
|
1613008005NRG24090120241832669
|
09/01/2024
|
Valsala
|
1613008005WL079875
|
Valsala
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902409395
|
|
VALSALA .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64935
|
64935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70596
|
70596
|
|
|
|
|
|
|
|