|
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-13-008-005-005/1716
(Thazhava)
|
1613008005NRG24181120231494509
|
18/11/2023
|
Sarada
|
1613008005WL063621
|
Sarada
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013791883
|
|
SARADA
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-005/6634
(Thazhava)
|
1613008005NRG24181120231494522
|
18/11/2023
|
sudha
|
1613008005WL063621
|
sudha
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013791882
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-005-005/6690
(Thazhava)
|
1613008005NRG24181120231494523
|
18/11/2023
|
lekshmikutty
|
1613008005WL063621
|
lekshmikutty
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013791884
|
|
LEKSHMIKUTTY AMMA
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-005/7134
(Thazhava)
|
1613008005NRG24181120231494526
|
18/11/2023
|
Beena V
|
1613008005WL063621
|
Beena V
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013791881
|
|
BEENA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-005/1352
(Thazhava)
|
1613008005NRG24181120231494497
|
18/11/2023
|
KALI
|
1613008005WL063621
|
KALI
|
00103
|
KSBK0001142
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013791852
|
|
KALI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-005/1392
(Thazhava)
|
1613008005NRG24181120231494504
|
18/11/2023
|
Soman
|
1613008005WL063621
|
Soman
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013791853
|
|
SOMAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-005/6464
(Thazhava)
|
1613008005NRG24181120231494521
|
18/11/2023
|
girija
|
1613008005WL063621
|
girija
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013791889
|
|
Mrs. Girija GIRIJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-005/6968
(Thazhava)
|
1613008005NRG24181120231494525
|
18/11/2023
|
Subhadra
|
1613008005WL063621
|
Subhadra
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013791880
|
|
SUBHADRA V
|
HDFC BANK LTD(607152)
|
|
9
|
Oachira
|
KL-13-008-005-005/7160
(Thazhava)
|
1613008005NRG24181120231494527
|
18/11/2023
|
Sushama
|
1613008005WL063621
|
Sushama
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013791879
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-005/1331
(Thazhava)
|
1613008005NRG24181120231494491
|
18/11/2023
|
Chandramathiyamma
|
1613008005WL063621
|
Chandramathiyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013791857
|
|
CHANDRAMATHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-005/1335
(Thazhava)
|
1613008005NRG24181120231494492
|
18/11/2023
|
Indiraymma
|
1613008005WL063621
|
Indiraymma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013791862
|
|
INDIRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-005/1338
(Thazhava)
|
1613008005NRG24181120231494493
|
18/11/2023
|
Geetha Kumari
|
1613008005WL063621
|
Geetha Kumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013791864
|
|
GEETHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-005/1339
(Thazhava)
|
1613008005NRG24181120231494494
|
18/11/2023
|
Geetha Kumari P
|
1613008005WL063621
|
Geetha Kumari P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013791855
|
|
GEETHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-005/1343
(Thazhava)
|
1613008005NRG24181120231494495
|
18/11/2023
|
Jayalekshmy P
|
1613008005WL063621
|
Jayalekshmy P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013791874
|
|
JAYALEKSHMY P
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-005/1351
(Thazhava)
|
1613008005NRG24181120231494496
|
18/11/2023
|
Sujatha P
|
1613008005WL063621
|
Sujatha P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013791863
|
|
Mrs. P SUJATHA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-005/1353
(Thazhava)
|
1613008005NRG24181120231494498
|
18/11/2023
|
Pushpamma
|
1613008005WL063621
|
Pushpamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013791867
|
|
MRS PUSHPAMMA SOMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-005-005/1359
(Thazhava)
|
1613008005NRG24181120231494499
|
18/11/2023
|
Mohanan Achary
|
1613008005WL063621
|
Mohanan Achary
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013791888
|
|
MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-005/1362
(Thazhava)
|
1613008005NRG24181120231494500
|
18/11/2023
|
Somavally
|
1613008005WL063621
|
Somavally
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013791865
|
|
MRS SOMAVALLY KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-005/1365
(Thazhava)
|
1613008005NRG24181120231494501
|
18/11/2023
|
Suseela
|
1613008005WL063621
|
Suseela
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013791869
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-005/1386
(Thazhava)
|
1613008005NRG24181120231494502
|
18/11/2023
|
Santha
|
1613008005WL063621
|
Santha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013791858
|
|
MRS SANTHA YASODHARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-005-005/1392
(Thazhava)
|
1613008005NRG24181120231494503
|
18/11/2023
|
Remadevi
|
1613008005WL063621
|
Remadevi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013791854
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-005/1393
(Thazhava)
|
1613008005NRG24181120231494505
|
18/11/2023
|
Sathyamma
|
1613008005WL063621
|
Sathyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013791861
|
|
SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-005/1395
(Thazhava)
|
1613008005NRG24181120231494506
|
18/11/2023
|
Sukumaran
|
1613008005WL063621
|
Sukumaran
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013791860
|
|
SUKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-005/1398
(Thazhava)
|
1613008005NRG24181120231494507
|
18/11/2023
|
Sobhana
|
1613008005WL063621
|
Sobhana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013791866
|
|
SOBHANA J W O SUDHAKARAN
|
CANARA BANK(508532)
|
|
25
|
Oachira
|
KL-13-008-005-005/1399
(Thazhava)
|
1613008005NRG24181120231494508
|
18/11/2023
|
Usha
|
1613008005WL063621
|
Usha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013791859
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-005/1772
(Thazhava)
|
1613008005NRG24181120231494510
|
18/11/2023
|
Remani
|
1613008005WL063621
|
Remani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013791856
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-005/1964
(Thazhava)
|
1613008005NRG24181120231494511
|
18/11/2023
|
Nabeesath
|
1613008005WL063621
|
Nabeesath
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013791887
|
|
NABEESATH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-005/1983
(Thazhava)
|
1613008005NRG24181120231494512
|
18/11/2023
|
Indiraamma
|
1613008005WL063621
|
Indiraamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013791873
|
|
Mrs. Indira Amma
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-005/2262
(Thazhava)
|
1613008005NRG24181120231494513
|
18/11/2023
|
Arifabeevi
|
1613008005WL063621
|
Arifabeevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013791885
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-005-005/2724
(Thazhava)
|
1613008005NRG24181120231494514
|
18/11/2023
|
Maniyamma
|
1613008005WL063621
|
Maniyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013791875
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-005/2773
(Thazhava)
|
1613008005NRG24181120231494515
|
18/11/2023
|
Rathnamma
|
1613008005WL063621
|
Rathnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013791870
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-005/2824
(Thazhava)
|
1613008005NRG24181120231494516
|
18/11/2023
|
Sreelatha S
|
1613008005WL063621
|
Sreelatha S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013791872
|
|
SREELATHA S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-005/2831
(Thazhava)
|
1613008005NRG24181120231494517
|
18/11/2023
|
Lekha
|
1613008005WL063621
|
Lekha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013791871
|
|
LEKHA
|
CANARA BANK(508532)
|
|
34
|
Oachira
|
KL-13-008-005-005/5324
(Thazhava)
|
1613008005NRG24181120231494518
|
18/11/2023
|
Sheeja
|
1613008005WL063621
|
Sheeja
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013791876
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-005/5479
(Thazhava)
|
1613008005NRG24181120231494519
|
18/11/2023
|
sumathyamma
|
1613008005WL063621
|
sumathyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013791877
|
|
SUMATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-005/5978
(Thazhava)
|
1613008005NRG24181120231494520
|
18/11/2023
|
Rema
|
1613008005WL063621
|
Rema
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013791878
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-005-005/6819
(Thazhava)
|
1613008005NRG24181120231494524
|
18/11/2023
|
Rahiyanath
|
1613008005WL063621
|
Rahiyanath
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013791868
|
|
RAHIYANATH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-005/7312
(Thazhava)
|
1613008005NRG24181120231494528
|
18/11/2023
|
Sajeena S
|
1613008005WL063621
|
Sajeena S
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013791886
|
|
SAJEENA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49950
|
49950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66267
|
66267
|
|
|
|
|
|
|
|