|
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)
|
1613008005NRG24030220241987349
|
03/02/2024
|
ushakumari
|
1613008005WL087619
|
ushakumari
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146119584
|
|
Ms. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-007/4821
(Thazhava)
|
1613008005NRG24030220241987339
|
03/02/2024
|
Rajan
|
1613008005WL087619
|
Rajan
|
00415
|
SBIN0070271
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146119592
|
|
MR RAJAN N
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-005-007/5697
(Thazhava)
|
1613008005NRG24030220241987344
|
03/02/2024
|
Geetha Rajan
|
1613008005WL087619
|
Geetha Rajan
|
00415
|
SBIN0070271
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146119590
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-005-007/5795
(Thazhava)
|
1613008005NRG24030220241987347
|
03/02/2024
|
SHEEBA
|
1613008005WL087619
|
SHEEBA
|
00415
|
SBIN0070271
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146119593
|
|
MRS SHEEBA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-007/5918
(Thazhava)
|
1613008005NRG24030220241987348
|
03/02/2024
|
sarasamma
|
1613008005WL087619
|
sarasamma
|
00415
|
SBIN0070271
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146119591
|
|
MRS SARASAMMA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-006/885
(Thazhava)
|
1613008005NRG24030220241987302
|
03/02/2024
|
Syamalakumariyamma N
|
1613008005WL087619
|
Syamalakumariyamma N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146119596
|
|
SYAMALAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-005-007/1431
(Thazhava)
|
1613008005NRG24030220241987303
|
03/02/2024
|
Pushpalatha S
|
1613008005WL087619
|
Pushpalatha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146119546
|
|
PUSHPALATHA S
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-007/1433
(Thazhava)
|
1613008005NRG24030220241987304
|
03/02/2024
|
Sarala C
|
1613008005WL087619
|
Sarala C
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146119544
|
|
Mrs. sarala
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-007/1437
(Thazhava)
|
1613008005NRG24030220241987305
|
03/02/2024
|
Padmakumariyamma P
|
1613008005WL087619
|
Padmakumariyamma P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146119547
|
|
PADMAKUMARIYAMMA P
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-007/1439
(Thazhava)
|
1613008005NRG24030220241987306
|
03/02/2024
|
Valsala amma S
|
1613008005WL087619
|
Valsala amma S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146119555
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-005-007/1441
(Thazhava)
|
1613008005NRG24030220241987307
|
03/02/2024
|
Omanayamma L
|
1613008005WL087619
|
Omanayamma L
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146119557
|
|
OMANAYAMMA L
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-007/1450
(Thazhava)
|
1613008005NRG24030220241987308
|
03/02/2024
|
Ponnamma M
|
1613008005WL087619
|
Ponnamma M
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146119558
|
|
PONNAMMA M
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-007/1459
(Thazhava)
|
1613008005NRG24030220241987310
|
03/02/2024
|
Divakaran Pillai R
|
1613008005WL087619
|
Divakaran Pillai R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146119587
|
|
DIVAKARAN PILLAI R
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-007/1459
(Thazhava)
|
1613008005NRG24030220241987309
|
03/02/2024
|
Kamalabai K
|
1613008005WL087619
|
Kamalabai K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146119561
|
|
KAMALA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-005-007/1461
(Thazhava)
|
1613008005NRG24030220241987311
|
03/02/2024
|
Vishnu M
|
1613008005WL087619
|
Vishnu M
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146119562
|
|
VISHNU M
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-007/1464
(Thazhava)
|
1613008005NRG24030220241987312
|
03/02/2024
|
Indira
|
1613008005WL087619
|
Indira
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146119565
|
|
MRS INDIRA RAJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-005-007/1467
(Thazhava)
|
1613008005NRG24030220241987313
|
03/02/2024
|
Remya R
|
1613008005WL087619
|
Remya R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146119563
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-005-007/1468
(Thazhava)
|
1613008005NRG24030220241987314
|
03/02/2024
|
Raveendran pillai
|
1613008005WL087619
|
Raveendran pillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146119549
|
|
RAVEENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-007/1472
(Thazhava)
|
1613008005NRG24030220241987315
|
03/02/2024
|
Saraswathy P
|
1613008005WL087619
|
Saraswathy P
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146119548
|
|
SARASWATHY P
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-007/1473
(Thazhava)
|
1613008005NRG24030220241987316
|
03/02/2024
|
Saradayamma
|
1613008005WL087619
|
Saradayamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146119556
|
|
SARADAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-007/1475
(Thazhava)
|
1613008005NRG24030220241987317
|
03/02/2024
|
Surendranpillai
|
1613008005WL087619
|
Surendranpillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146119580
|
|
SURENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-007/1477
(Thazhava)
|
1613008005NRG24030220241987318
|
03/02/2024
|
Prasanna
|
1613008005WL087619
|
Prasanna
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146119554
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-007/1481
(Thazhava)
|
1613008005NRG24030220241987319
|
03/02/2024
|
Latha R
|
1613008005WL087619
|
Latha R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146119559
|
|
LETHA R
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-007/1482
(Thazhava)
|
1613008005NRG24030220241987320
|
03/02/2024
|
Omanayamma V
|
1613008005WL087619
|
Omanayamma V
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146119550
|
|
OMANAYAMMA V
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-007/1483
(Thazhava)
|
1613008005NRG24030220241987321
|
03/02/2024
|
Subhashini B
|
1613008005WL087619
|
Subhashini B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146119560
|
|
SUBHASHINI B
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-007/1737
(Thazhava)
|
1613008005NRG24030220241987322
|
03/02/2024
|
Santhakumariyamma B
|
1613008005WL087619
|
Santhakumariyamma B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146119552
|
|
SANTHAKUMARIYAMMA B
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-007/2009
(Thazhava)
|
1613008005NRG24030220241987323
|
03/02/2024
|
Subaida Beevi P
|
1613008005WL087619
|
Subaida Beevi P
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146119545
|
|
SUBAIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-007/2012
(Thazhava)
|
1613008005NRG24030220241987324
|
03/02/2024
|
Suja S
|
1613008005WL087619
|
Suja S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146119595
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-005-007/2014
(Thazhava)
|
1613008005NRG24030220241987325
|
03/02/2024
|
Saralamma S
|
1613008005WL087619
|
Saralamma S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146119553
|
|
MRS SARALAMMA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-005-007/2171
(Thazhava)
|
1613008005NRG24030220241987326
|
03/02/2024
|
Sumathy
|
1613008005WL087619
|
Sumathy
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146119564
|
|
SUMATHY
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-007/3765
(Thazhava)
|
1613008005NRG24030220241987327
|
03/02/2024
|
Sivaramapillai
|
1613008005WL087619
|
Sivaramapillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146119586
|
|
SIVARAMAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-007/3975
(Thazhava)
|
1613008005NRG24030220241987328
|
03/02/2024
|
Thankamani
|
1613008005WL087619
|
Thankamani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146119571
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-007/3995
(Thazhava)
|
1613008005NRG24030220241987330
|
03/02/2024
|
Babu Nair
|
1613008005WL087619
|
Babu Nair
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146119572
|
|
BABU NAIR
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-007/3995
(Thazhava)
|
1613008005NRG24030220241987329
|
03/02/2024
|
Subhadra M
|
1613008005WL087619
|
Subhadra M
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146119570
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-005-007/3996
(Thazhava)
|
1613008005NRG24030220241987331
|
03/02/2024
|
Renjini
|
1613008005WL087619
|
Renjini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146119569
|
|
MRS RENJINI A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-005-007/4298
(Thazhava)
|
1613008005NRG24030220241987332
|
03/02/2024
|
lalithakumari
|
1613008005WL087619
|
lalithakumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146119566
|
|
LALITHAKUMARI B
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-007/4496
(Thazhava)
|
1613008005NRG24030220241987333
|
03/02/2024
|
Sreekumari S
|
1613008005WL087619
|
Sreekumari S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146119576
|
|
MRS SREEKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-005-007/4501
(Thazhava)
|
1613008005NRG24030220241987334
|
03/02/2024
|
Geetha Kumari K
|
1613008005WL087619
|
Geetha Kumari K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146119577
|
|
GEETHA KUMARI K
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-007/4541
(Thazhava)
|
1613008005NRG24030220241987335
|
03/02/2024
|
Raji P
|
1613008005WL087619
|
Raji P
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146119575
|
|
RAJI P
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-007/4545
(Thazhava)
|
1613008005NRG24030220241987336
|
03/02/2024
|
Sreelekha P
|
1613008005WL087619
|
Sreelekha P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146119568
|
|
SREELEKHA P
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-007/4691
(Thazhava)
|
1613008005NRG24030220241987337
|
03/02/2024
|
Prasannakumary
|
1613008005WL087619
|
Prasannakumary
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146119574
|
|
PRASANNAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-007/4821
(Thazhava)
|
1613008005NRG24030220241987338
|
03/02/2024
|
Padmavathy
|
1613008005WL087619
|
Padmavathy
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146119578
|
|
PADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-007/5190
(Thazhava)
|
1613008005NRG24030220241987340
|
03/02/2024
|
Sobhanakumari
|
1613008005WL087619
|
Sobhanakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146119579
|
|
SOBHANAKUMARIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-005-007/5422
(Thazhava)
|
1613008005NRG24030220241987341
|
03/02/2024
|
Shylaja
|
1613008005WL087619
|
Shylaja
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146119567
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-005-007/5441
(Thazhava)
|
1613008005NRG24030220241987342
|
03/02/2024
|
Sreeja
|
1613008005WL087619
|
Sreeja
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146119581
|
|
SREEJA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-007/5442
(Thazhava)
|
1613008005NRG24030220241987343
|
03/02/2024
|
Sivaramanpillai
|
1613008005WL087619
|
Sivaramanpillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146119573
|
|
SIVARAMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-005-007/5699
(Thazhava)
|
1613008005NRG24030220241987345
|
03/02/2024
|
Chandramathy
|
1613008005WL087619
|
Chandramathy
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146119582
|
|
CHANDRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-007/5795
(Thazhava)
|
1613008005NRG24030220241987346
|
03/02/2024
|
Aminabeevi
|
1613008005WL087619
|
Aminabeevi
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146119594
|
|
AMINA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-007/6442
(Thazhava)
|
1613008005NRG24030220241987350
|
03/02/2024
|
shamla
|
1613008005WL087619
|
shamla
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146119589
|
|
Mrs. T I SHAMLA
|
INDIAN BANK(607105)
|
|
50
|
Oachira
|
KL-13-008-005-007/6649
(Thazhava)
|
1613008005NRG24030220241987351
|
03/02/2024
|
rema
|
1613008005WL087619
|
rema
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146119588
|
|
REMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-007/6787
(Thazhava)
|
1613008005NRG24030220241987352
|
03/02/2024
|
Geetha
|
1613008005WL087619
|
Geetha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146119551
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-005-007/7625
(Thazhava)
|
1613008005NRG24030220241987353
|
03/02/2024
|
VELAYUDHAN PILLAI S
|
1613008005WL087619
|
VELAYUDHAN PILLAI S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146119583
|
|
VELAYUDHAN PILLAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Oachira
|
KL-13-008-005-007/7652
(Thazhava)
|
1613008005NRG24030220241987354
|
03/02/2024
|
RAVEENDRAN PILLAI
|
1613008005WL087619
|
RAVEENDRAN PILLAI
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146119585
|
|
Mr. P RAVEENDRAN NAIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76257
|
76257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83250
|
83250
|
|
|
|
|
|
|
|