|
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-13-008-005-006/7034
(Thazhava)
|
1613008005NRG24130320242236086
|
13/03/2024
|
Leela
|
1613008005WL101889
|
Leela
|
00078
|
CNRB0004662
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105725602
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-006/6422
(Thazhava)
|
1613008005NRG24130320242236082
|
13/03/2024
|
Rajalekshmi
|
1613008005WL101889
|
Rajalekshmi
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105725569
|
|
MRS RAJALEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-006/5595
(Thazhava)
|
1613008005NRG24130320242236080
|
13/03/2024
|
Rajamma
|
1613008005WL101889
|
Rajamma
|
00415
|
SBIN0004405
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105725601
|
|
MRS RAJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-006/1279
(Thazhava)
|
1613008005NRG24130320242236057
|
13/03/2024
|
vikraman
|
1613008005WL101889
|
vikraman
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105725600
|
|
VIKRAMAN
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-006/1403
(Thazhava)
|
1613008005NRG24130320242236058
|
13/03/2024
|
Leelamaniyamma G
|
1613008005WL101889
|
Leelamaniyamma G
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105725581
|
|
LEELAMANIYAMMA G
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-006/1741
(Thazhava)
|
1613008005NRG24130320242236059
|
13/03/2024
|
Sunitha N
|
1613008005WL101889
|
Sunitha N
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105725575
|
|
SUNITHA N
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-006/1874
(Thazhava)
|
1613008005NRG24130320242236060
|
13/03/2024
|
Saraswathyamma O
|
1613008005WL101889
|
Saraswathyamma O
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105725580
|
|
SARASWATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
8
|
Oachira
|
KL-13-008-005-006/2003
(Thazhava)
|
1613008005NRG24130320242236061
|
13/03/2024
|
Omana K
|
1613008005WL101889
|
Omana K
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105725582
|
|
OMANA K
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-006/2250
(Thazhava)
|
1613008005NRG24130320242236062
|
13/03/2024
|
Lekshmanan Pillai
|
1613008005WL101889
|
Lekshmanan Pillai
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105725598
|
|
LEKSHMANAN PILLAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-005-006/2382
(Thazhava)
|
1613008005NRG24130320242236063
|
13/03/2024
|
Leelasivan K
|
1613008005WL101889
|
Leelasivan K
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105725608
|
|
LEELASIVAN K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-006/2534
(Thazhava)
|
1613008005NRG24130320242236064
|
13/03/2024
|
Usha
|
1613008005WL101889
|
Usha
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105725584
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-006/2542
(Thazhava)
|
1613008005NRG24130320242236065
|
13/03/2024
|
Rasheeda
|
1613008005WL101889
|
Rasheeda
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105725583
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-006/2850
(Thazhava)
|
1613008005NRG24130320242236066
|
13/03/2024
|
Vasantha
|
1613008005WL101889
|
Vasantha
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105725591
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-006/29
(Thazhava)
|
1613008005NRG24130320242236067
|
13/03/2024
|
Saraswathyamma D
|
1613008005WL101889
|
Saraswathyamma D
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105725579
|
|
SARASWATHYAMMA D
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-006/2925
(Thazhava)
|
1613008005NRG24130320242236068
|
13/03/2024
|
Viswakumari O
|
1613008005WL101889
|
Viswakumari O
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105725586
|
|
VISWAKUMARI O
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-006/3579
(Thazhava)
|
1613008005NRG24130320242236069
|
13/03/2024
|
Rajamani R
|
1613008005WL101889
|
Rajamani R
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105725587
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-005-006/3793
(Thazhava)
|
1613008005NRG24130320242236070
|
13/03/2024
|
Rajamma
|
1613008005WL101889
|
Rajamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105725593
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-006/4378
(Thazhava)
|
1613008005NRG24130320242236071
|
13/03/2024
|
Sreedeviyamma
|
1613008005WL101889
|
Sreedeviyamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105725592
|
|
SREEDEVIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-006/4500
(Thazhava)
|
1613008005NRG24130320242236072
|
13/03/2024
|
Sudha Nair
|
1613008005WL101889
|
Sudha Nair
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105725594
|
|
MRS SUDHA NAIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-005-006/4906
(Thazhava)
|
1613008005NRG24130320242236073
|
13/03/2024
|
Sanitha
|
1613008005WL101889
|
Sanitha
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105725595
|
|
SANITHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-006/5265
(Thazhava)
|
1613008005NRG24130320242236074
|
13/03/2024
|
Viswanathakurup
|
1613008005WL101889
|
Viswanathakurup
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105725596
|
|
VISWANATHAKURUP
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-006/5305
(Thazhava)
|
1613008005NRG24130320242236075
|
13/03/2024
|
Sindhu Lekshmi
|
1613008005WL101889
|
Sindhu Lekshmi
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105725597
|
|
SINDHU LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-006/5484
(Thazhava)
|
1613008005NRG24130320242236076
|
13/03/2024
|
Bharathy
|
1613008005WL101889
|
Bharathy
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105725585
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-005-006/5485
(Thazhava)
|
1613008005NRG24130320242236077
|
13/03/2024
|
Shamila
|
1613008005WL101889
|
Shamila
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105725588
|
|
Mrs. S SHAMILA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-006/5487
(Thazhava)
|
1613008005NRG24130320242236078
|
13/03/2024
|
Jannathu Beevi
|
1613008005WL101889
|
Jannathu Beevi
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105725607
|
|
JANNATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-006/5491
(Thazhava)
|
1613008005NRG24130320242236079
|
13/03/2024
|
Ushakumari
|
1613008005WL101889
|
Ushakumari
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105725589
|
|
USHA KUMARI AMMA O
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-006/6313
(Thazhava)
|
1613008005NRG24130320242236081
|
13/03/2024
|
pushpadevi
|
1613008005WL101889
|
pushpadevi
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105725606
|
|
ACHARYA PUSHPADEVI LOHIDASAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-006/6615
(Thazhava)
|
1613008005NRG24130320242236083
|
13/03/2024
|
Radha
|
1613008005WL101889
|
Radha
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105725599
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-006/6853
(Thazhava)
|
1613008005NRG24130320242236084
|
13/03/2024
|
Sheeja
|
1613008005WL101889
|
Sheeja
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105725605
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-006/6854
(Thazhava)
|
1613008005NRG24130320242236085
|
13/03/2024
|
Rajan
|
1613008005WL101889
|
Rajan
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105725603
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-006/7458
(Thazhava)
|
1613008005NRG24130320242236087
|
13/03/2024
|
THAJUNIZA
|
1613008005WL101889
|
THAJUNIZA
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105725604
|
|
THAJUNIZA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-006/834
(Thazhava)
|
1613008005NRG24130320242236088
|
13/03/2024
|
Sheelakumari
|
1613008005WL101889
|
Sheelakumari
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105725574
|
|
SHEELAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-006/854
(Thazhava)
|
1613008005NRG24130320242236089
|
13/03/2024
|
Sukumariyamma
|
1613008005WL101889
|
Sukumariyamma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105725571
|
|
SUKUMARIYAMMA
|
DHANALAXMI BANK(607239)
|
|
34
|
Oachira
|
KL-13-008-005-006/874
(Thazhava)
|
1613008005NRG24130320242236090
|
13/03/2024
|
Nanikutty
|
1613008005WL101889
|
Nanikutty
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105725590
|
|
NANIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-005-006/875
(Thazhava)
|
1613008005NRG24130320242236091
|
13/03/2024
|
Vanajakshi K
|
1613008005WL101889
|
Vanajakshi K
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105725573
|
|
VANAJAKSHI K
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-006/880
(Thazhava)
|
1613008005NRG24130320242236092
|
13/03/2024
|
Sumathiamma K
|
1613008005WL101889
|
Sumathiamma K
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105725576
|
|
SUMATHIAMMA K
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-006/886
(Thazhava)
|
1613008005NRG24130320242236093
|
13/03/2024
|
Ambika L
|
1613008005WL101889
|
Ambika L
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105725578
|
|
AMBIKA L
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-006/887
(Thazhava)
|
1613008005NRG24130320242236094
|
13/03/2024
|
Padminiyamma E
|
1613008005WL101889
|
Padminiyamma E
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105725572
|
|
PADMINIYAMMA E
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-006/899
(Thazhava)
|
1613008005NRG24130320242236095
|
13/03/2024
|
Ponnamma G
|
1613008005WL101889
|
Ponnamma G
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105725577
|
|
PONNAMMA G
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-006/919
(Thazhava)
|
1613008005NRG24130320242236096
|
13/03/2024
|
Padmakumari Amma K
|
1613008005WL101889
|
Padmakumari Amma K
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105725570
|
|
PADMAKUMARI AMMA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60060
|
60060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64020
|
64020
|
|
|
|
|
|
|
|