|
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-13-008-005-007/1430
(Thazhava)
|
1613008005NRG24221120231521472
|
24/11/2023
|
Thankappan C
|
1613008005WL064708
|
Thankappan C
|
00468
|
UBIN0914274
|
1164
|
1164
|
Processed
|
01/01/2024
|
|
9005274999
|
|
THANKAPPAN C
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Oachira
|
KL-13-008-005-007/1432
(Thazhava)
|
1613008005NRG24221120231521473
|
24/11/2023
|
VIJAYALEKSHMI S
|
1613008005WL064708
|
VIJAYALEKSHMI S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005275008
|
|
VIJAYALEKSHMI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Oachira
|
KL-13-008-005-007/1442
(Thazhava)
|
1613008005NRG24221120231521474
|
24/11/2023
|
Shareefakunju
|
1613008005WL064708
|
Shareefakunju
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005274986
|
|
SHAREEFAKUNJU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-005-007/1446
(Thazhava)
|
1613008005NRG24221120231521475
|
24/11/2023
|
Ponnamma
|
1613008005WL064708
|
Ponnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005274989
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-007/1447
(Thazhava)
|
1613008005NRG24221120231521476
|
24/11/2023
|
Saraswathyamma K
|
1613008005WL064708
|
Saraswathyamma K
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005274990
|
|
SARASWATHYAMMA K
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-007/1447
(Thazhava)
|
1613008005NRG24221120231521477
|
24/11/2023
|
sasidharanpillai
|
1613008005WL064708
|
sasidharanpillai
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005275017
|
|
SASIDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-007/1454
(Thazhava)
|
1613008005NRG24221120231521478
|
24/11/2023
|
Jagannatha Pillai
|
1613008005WL064708
|
Jagannatha Pillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005274992
|
|
MR JAGANNATHA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-005-007/1794
(Thazhava)
|
1613008005NRG24221120231521479
|
24/11/2023
|
Sulaimankunju I
|
1613008005WL064708
|
Sulaimankunju I
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005274987
|
|
SULAIMANKUNJU I
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-007/2008
(Thazhava)
|
1613008005NRG24221120231521480
|
24/11/2023
|
Bindhu S
|
1613008005WL064708
|
Bindhu S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005274991
|
|
BINDU UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-005-007/2015
(Thazhava)
|
1613008005NRG24221120231521481
|
24/11/2023
|
Jagadamma K
|
1613008005WL064708
|
Jagadamma K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005274988
|
|
JAGADAMMA K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-007/2015
(Thazhava)
|
1613008005NRG24221120231521482
|
24/11/2023
|
Podiyan
|
1613008005WL064708
|
Podiyan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005275026
|
|
PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-007/2282
(Thazhava)
|
1613008005NRG24221120231521483
|
24/11/2023
|
Govindapillai
|
1613008005WL064708
|
Govindapillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005274993
|
|
MR GOVINDA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-007/2561
(Thazhava)
|
1613008005NRG24221120231521484
|
24/11/2023
|
Santha
|
1613008005WL064708
|
Santha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9005275003
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-005-007/3313
(Thazhava)
|
1613008005NRG24221120231521485
|
24/11/2023
|
latha
|
1613008005WL064708
|
latha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005275022
|
|
LATHA K G
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-007/3778
(Thazhava)
|
1613008005NRG24221120231521486
|
24/11/2023
|
Lalitha
|
1613008005WL064708
|
Lalitha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005274994
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-007/3800
(Thazhava)
|
1613008005NRG24221120231521487
|
24/11/2023
|
Sukumari
|
1613008005WL064708
|
Sukumari
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005274995
|
|
SUKUMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-007/3996
(Thazhava)
|
1613008005NRG24221120231521488
|
24/11/2023
|
Renjini
|
1613008005WL064708
|
Renjini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005274996
|
|
MRS RENJINI A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-005-007/4206
(Thazhava)
|
1613008005NRG24221120231521489
|
24/11/2023
|
Karthikakumariyamma
|
1613008005WL064708
|
Karthikakumariyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005274997
|
|
KARTHIKAKUMARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-007/4412
(Thazhava)
|
1613008005NRG24221120231521490
|
24/11/2023
|
VELUTHAKUNJ
|
1613008005WL064708
|
VELUTHAKUNJ
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005275007
|
|
VELUTHAKUNJU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-007/4673
(Thazhava)
|
1613008005NRG24221120231521491
|
24/11/2023
|
Girija
|
1613008005WL064708
|
Girija
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005274998
|
|
Mrs. Girija S
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-007/5295
(Thazhava)
|
1613008005NRG24221120231521492
|
24/11/2023
|
Kunju Panicker
|
1613008005WL064708
|
Kunju Panicker
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005275001
|
|
KUNJU PANICKER
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-007/5295
(Thazhava)
|
1613008005NRG24221120231521493
|
24/11/2023
|
Santha
|
1613008005WL064708
|
Santha
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005275015
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-007/5392
(Thazhava)
|
1613008005NRG24221120231521494
|
24/11/2023
|
Radhika
|
1613008005WL064708
|
Radhika
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005275011
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-007/5394
(Thazhava)
|
1613008005NRG24221120231521495
|
24/11/2023
|
Omana
|
1613008005WL064708
|
Omana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005275000
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-007/5396
(Thazhava)
|
1613008005NRG24221120231521496
|
24/11/2023
|
Prameela K
|
1613008005WL064708
|
Prameela K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005275009
|
|
PRAMEELA M
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-007/5397
(Thazhava)
|
1613008005NRG24221120231521497
|
24/11/2023
|
Vasanthi
|
1613008005WL064708
|
Vasanthi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005275010
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-007/5440
(Thazhava)
|
1613008005NRG24221120231521498
|
24/11/2023
|
ammini
|
1613008005WL064708
|
ammini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005275012
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-007/5444
(Thazhava)
|
1613008005NRG24221120231521499
|
24/11/2023
|
Ramachandran
|
1613008005WL064708
|
Ramachandran
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005275016
|
|
RAMACHANDRAN A V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-005-007/5497
(Thazhava)
|
1613008005NRG24221120231521500
|
24/11/2023
|
Shahida S
|
1613008005WL064708
|
Shahida S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005275004
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-005-007/5539
(Thazhava)
|
1613008005NRG24221120231521501
|
24/11/2023
|
kunjupennu
|
1613008005WL064708
|
kunjupennu
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005275021
|
|
KUNJI PENNU
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-005-007/5694
(Thazhava)
|
1613008005NRG24221120231521502
|
24/11/2023
|
GIRIJAKUMARI K
|
1613008005WL064708
|
GIRIJAKUMARI K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005275014
|
|
GIRIJAKUMARI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Oachira
|
KL-13-008-005-007/5696
(Thazhava)
|
1613008005NRG24221120231521503
|
24/11/2023
|
suryalekshmin
|
1613008005WL064708
|
suryalekshmin
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005275020
|
|
SURYA LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-007/5712
(Thazhava)
|
1613008005NRG24221120231521504
|
24/11/2023
|
Rathnamma
|
1613008005WL064708
|
Rathnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005275002
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-005-007/5733
(Thazhava)
|
1613008005NRG24221120231521506
|
24/11/2023
|
Laila
|
1613008005WL064708
|
Laila
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005275013
|
|
LAILA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-007/5807
(Thazhava)
|
1613008005NRG24221120231521507
|
24/11/2023
|
sadasivan
|
1613008005WL064708
|
sadasivan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005275018
|
|
SADASIVAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-007/5807
(Thazhava)
|
1613008005NRG24221120231521508
|
24/11/2023
|
Sarasamma
|
1613008005WL064708
|
Sarasamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005275019
|
|
MRS SARASAMMA WO SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-005-007/6148
(Thazhava)
|
1613008005NRG24221120231521509
|
24/11/2023
|
laila
|
1613008005WL064708
|
laila
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005275005
|
|
LAILA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-007/6150
(Thazhava)
|
1613008005NRG24221120231521511
|
24/11/2023
|
mani
|
1613008005WL064708
|
mani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005275006
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-007/6150
(Thazhava)
|
1613008005NRG24221120231521510
|
24/11/2023
|
sivankutty
|
1613008005WL064708
|
sivankutty
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005275023
|
|
SIVANKUTTY
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-007/6722
(Thazhava)
|
1613008005NRG24221120231521513
|
24/11/2023
|
radhamani
|
1613008005WL064708
|
radhamani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005275025
|
|
RADHAMANI J
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-007/7039
(Thazhava)
|
1613008005NRG24221120231521517
|
24/11/2023
|
Sarada
|
1613008005WL064708
|
Sarada
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005275024
|
|
MRS SARATHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-005-007/7423
(Thazhava)
|
1613008005NRG24221120231521518
|
24/11/2023
|
SURENDRAN
|
1613008005WL064708
|
SURENDRAN
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005275027
|
|
SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69096
|
69096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69096
|
69096
|
|
|
|
|
|
|
|