|
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-13-008-005-005/4804
(Thazhava)
|
1613008005NRG24211220231736308
|
21/12/2023
|
REJI S
|
1613008005WL074732
|
REJI S
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682409701
|
|
REJI S
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-005/5976
(Thazhava)
|
1613008005NRG24211220231736311
|
21/12/2023
|
Gopi G
|
1613008005WL074732
|
Gopi G
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682409703
|
|
GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-005-005/6636
(Thazhava)
|
1613008005NRG24211220231736317
|
21/12/2023
|
valslakumari
|
1613008005WL074732
|
valslakumari
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682409704
|
|
VALSALA KUMARI S
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-005/6730
(Thazhava)
|
1613008005NRG24211220231736318
|
21/12/2023
|
Sumangala
|
1613008005WL074732
|
Sumangala
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682409702
|
|
SUMANGALA K
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-005/7083
(Thazhava)
|
1613008005NRG24211220231736320
|
21/12/2023
|
Bindu Kumari
|
1613008005WL074732
|
Bindu Kumari
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682409668
|
|
BINDU KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-005/7244
(Thazhava)
|
1613008005NRG24211220231736321
|
21/12/2023
|
Sudhamani D
|
1613008005WL074732
|
Sudhamani D
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682409690
|
|
SUDHAMANI D
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-005/7311
(Thazhava)
|
1613008005NRG24211220231736322
|
21/12/2023
|
Raghavan Nair P
|
1613008005WL074732
|
Raghavan Nair P
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682409700
|
|
RAGHAVAN NAIR P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-005/6543
(Thazhava)
|
1613008005NRG24211220231736315
|
21/12/2023
|
allymol
|
1613008005WL074732
|
allymol
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682409691
|
|
ALLYMOL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-005/6863
(Thazhava)
|
1613008005NRG24211220231736319
|
21/12/2023
|
LIJITHA
|
1613008005WL074732
|
LIJITHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682409696
|
|
Mrs. Lijitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-005/1348
(Thazhava)
|
1613008005NRG24211220231736287
|
21/12/2023
|
Maniamma K
|
1613008005WL074732
|
Maniamma K
|
00354
|
PUNB0750100
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682409695
|
|
MANIYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-005/1333
(Thazhava)
|
1613008005NRG24211220231736285
|
21/12/2023
|
MARIYAM BEEVI
|
1613008005WL074732
|
MARIYAM BEEVI
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682409692
|
|
MARIYAM BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Oachira
|
KL-13-008-005-005/1336
(Thazhava)
|
1613008005NRG24211220231736286
|
21/12/2023
|
Radhamani Amma
|
1613008005WL074732
|
Radhamani Amma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682409670
|
|
RADHAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-005/1349
(Thazhava)
|
1613008005NRG24211220231736288
|
21/12/2023
|
Thankamma
|
1613008005WL074732
|
Thankamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682409676
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-005-005/1354
(Thazhava)
|
1613008005NRG24211220231736289
|
21/12/2023
|
Nani
|
1613008005WL074732
|
Nani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682409674
|
|
NANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-005/1357
(Thazhava)
|
1613008005NRG24211220231736290
|
21/12/2023
|
Saraswathy
|
1613008005WL074732
|
Saraswathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682409677
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Oachira
|
KL-13-008-005-005/1378
(Thazhava)
|
1613008005NRG24211220231736291
|
21/12/2023
|
Rasheeda A
|
1613008005WL074732
|
Rasheeda A
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682409669
|
|
MRS RASHEEDA JALALUDEEN KUNJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-005-005/1382
(Thazhava)
|
1613008005NRG24211220231736292
|
21/12/2023
|
Chellammal
|
1613008005WL074732
|
Chellammal
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682409675
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-005/1384
(Thazhava)
|
1613008005NRG24211220231736293
|
21/12/2023
|
Anitha
|
1613008005WL074732
|
Anitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682409680
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-005/1387
(Thazhava)
|
1613008005NRG24211220231736294
|
21/12/2023
|
Ambikamma
|
1613008005WL074732
|
Ambikamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682409671
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-005/1390
(Thazhava)
|
1613008005NRG24211220231736295
|
21/12/2023
|
Sreedeviamma
|
1613008005WL074732
|
Sreedeviamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682409678
|
|
SREEDEVIAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-005/1396
(Thazhava)
|
1613008005NRG24211220231736296
|
21/12/2023
|
Leela
|
1613008005WL074732
|
Leela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682409673
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-005/1768
(Thazhava)
|
1613008005NRG24211220231736297
|
21/12/2023
|
Suja M S
|
1613008005WL074732
|
Suja M S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682409672
|
|
MRS SUJA SANTHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-005-005/178
(Thazhava)
|
1613008005NRG24211220231736298
|
21/12/2023
|
Radhamany
|
1613008005WL074732
|
Radhamany
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682409679
|
|
RADHAMANY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-005/1960
(Thazhava)
|
1613008005NRG24211220231736299
|
21/12/2023
|
Letha kumary
|
1613008005WL074732
|
Letha kumary
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682409681
|
|
LATHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-005-005/2289
(Thazhava)
|
1613008005NRG24211220231736300
|
21/12/2023
|
Leelamma
|
1613008005WL074732
|
Leelamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682409682
|
|
MRS LEELAMMA GOPALAKRISHNA KURUP
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-005-005/2693
(Thazhava)
|
1613008005NRG24211220231736301
|
21/12/2023
|
Thasleenak R
|
1613008005WL074732
|
Thasleenak R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682409694
|
|
THASLEENAK R
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-005/2731
(Thazhava)
|
1613008005NRG24211220231736302
|
21/12/2023
|
Sadanandan Achari
|
1613008005WL074732
|
Sadanandan Achari
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682409687
|
|
SADANANDAN ACHARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-005/2822
(Thazhava)
|
1613008005NRG24211220231736303
|
21/12/2023
|
Sudhakumari
|
1613008005WL074732
|
Sudhakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682409699
|
|
SUDHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-005/2827
(Thazhava)
|
1613008005NRG24211220231736304
|
21/12/2023
|
Thankamani Vijayan
|
1613008005WL074732
|
Thankamani Vijayan
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682409706
|
|
THANKAMANI VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-005/2837
(Thazhava)
|
1613008005NRG24211220231736305
|
21/12/2023
|
Omana
|
1613008005WL074732
|
Omana
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682409683
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-005/3239
(Thazhava)
|
1613008005NRG24211220231736306
|
21/12/2023
|
Mini R
|
1613008005WL074732
|
Mini R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682409686
|
|
MINI R
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-005/3431
(Thazhava)
|
1613008005NRG24211220231736307
|
21/12/2023
|
Sindhu D
|
1613008005WL074732
|
Sindhu D
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682409693
|
|
SINDHU D
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-005/5016
(Thazhava)
|
1613008005NRG24211220231736309
|
21/12/2023
|
Geetha
|
1613008005WL074732
|
Geetha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682409689
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Oachira
|
KL-13-008-005-005/5771
(Thazhava)
|
1613008005NRG24211220231736310
|
21/12/2023
|
BEENA
|
1613008005WL074732
|
BEENA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682409705
|
|
BEENA T
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-005/6038
(Thazhava)
|
1613008005NRG24211220231736312
|
21/12/2023
|
VASANTHA
|
1613008005WL074732
|
VASANTHA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682409684
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-005-005/6265
(Thazhava)
|
1613008005NRG24211220231736313
|
21/12/2023
|
sheejamol
|
1613008005WL074732
|
sheejamol
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682409697
|
|
SHIJAMOL .
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-005-005/6366
(Thazhava)
|
1613008005NRG24211220231736314
|
21/12/2023
|
Velayudhan
|
1613008005WL074732
|
Velayudhan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682409698
|
|
VELAYUDHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-005/6633
(Thazhava)
|
1613008005NRG24211220231736316
|
21/12/2023
|
jayasree
|
1613008005WL074732
|
jayasree
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682409685
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-005/7416
(Thazhava)
|
1613008005NRG24211220231736323
|
21/12/2023
|
RATHNAMMA
|
1613008005WL074732
|
RATHNAMMA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682409707
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-005/75
(Thazhava)
|
1613008005NRG24211220231736324
|
21/12/2023
|
Kala
|
1613008005WL074732
|
Kala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682409688
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51282
|
51282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65601
|
65601
|
|
|
|
|
|
|
|