|
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-13-008-005-007/6884
(Thazhava)
|
1613008005NRG24161220231702530
|
16/12/2023
|
Sheeja
|
1613008005WL073136
|
Sheeja
|
00127
|
FDRL0001870
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679440941
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-007/3746
(Thazhava)
|
1613008005NRG24161220231702510
|
16/12/2023
|
saraswathyamma
|
1613008005WL073136
|
saraswathyamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679440942
|
|
MRS SARASWATHY AMMA N
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-005-007/5540
(Thazhava)
|
1613008005NRG24161220231702520
|
16/12/2023
|
Vijayakumary
|
1613008005WL073136
|
Vijayakumary
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679440943
|
|
MRS VIJAYAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-007/7667
(Thazhava)
|
1613008005NRG24161220231702539
|
16/12/2023
|
PRABHAKARAN P
|
1613008005WL073136
|
PRABHAKARAN P
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679440953
|
|
MR PRABHAKARAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-007/7515
(Thazhava)
|
1613008005NRG24161220231702536
|
16/12/2023
|
SABEENA S
|
1613008005WL073136
|
SABEENA S
|
00415
|
SBIN0070468
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679440955
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-007/7516
(Thazhava)
|
1613008005NRG24161220231702537
|
16/12/2023
|
LAZEENA
|
1613008005WL073136
|
LAZEENA
|
00415
|
SBIN0070468
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679440954
|
|
FAISAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-006/5237
(Thazhava)
|
1613008005NRG24161220231702484
|
16/12/2023
|
Leelamaniyamma
|
1613008005WL073136
|
Leelamaniyamma
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679440930
|
|
LEELAMANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-006/7494
(Thazhava)
|
1613008005NRG24161220231702485
|
16/12/2023
|
NISHITHA K P
|
1613008005WL073136
|
NISHITHA K P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679440951
|
|
NISHITHA K P
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-007/1455
(Thazhava)
|
1613008005NRG24161220231702486
|
16/12/2023
|
Biji K
|
1613008005WL073136
|
Biji K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679440902
|
|
BIJIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-005-007/1465
(Thazhava)
|
1613008005NRG24161220231702487
|
16/12/2023
|
Indirabhai L
|
1613008005WL073136
|
Indirabhai L
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679440903
|
|
INDIRA BHAI
|
DHANALAXMI BANK(607239)
|
|
11
|
Oachira
|
KL-13-008-005-007/1470
(Thazhava)
|
1613008005NRG24161220231702488
|
16/12/2023
|
Chellamma
|
1613008005WL073136
|
Chellamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679440905
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-007/1736
(Thazhava)
|
1613008005NRG24161220231702489
|
16/12/2023
|
Thankamaniyamma S
|
1613008005WL073136
|
Thankamaniyamma S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679440911
|
|
THANKAMANIYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-007/1771
(Thazhava)
|
1613008005NRG24161220231702490
|
16/12/2023
|
Gowrikuttyamma
|
1613008005WL073136
|
Gowrikuttyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679440901
|
|
GOWRIKUTTYAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-007/2010
(Thazhava)
|
1613008005NRG24161220231702491
|
16/12/2023
|
Omana G
|
1613008005WL073136
|
Omana G
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679440900
|
|
OMANA G
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-007/2523
(Thazhava)
|
1613008005NRG24161220231702492
|
16/12/2023
|
Lekhamaniyamma
|
1613008005WL073136
|
Lekhamaniyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679440909
|
|
LEKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-005-007/2526
(Thazhava)
|
1613008005NRG24161220231702493
|
16/12/2023
|
Santhamma J
|
1613008005WL073136
|
Santhamma J
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679440913
|
|
SANTHAMMA J
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-007/2527
(Thazhava)
|
1613008005NRG24161220231702494
|
16/12/2023
|
Sulochana
|
1613008005WL073136
|
Sulochana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679440912
|
|
SULOCHANA D
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-005-007/2543
(Thazhava)
|
1613008005NRG24161220231702495
|
16/12/2023
|
Thamarakshi
|
1613008005WL073136
|
Thamarakshi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679440922
|
|
Thamarakshi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Oachira
|
KL-13-008-005-007/2545
(Thazhava)
|
1613008005NRG24161220231702496
|
16/12/2023
|
vasathakumari
|
1613008005WL073136
|
vasathakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679440938
|
|
VASANTHA KUMARI P
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-007/2770
(Thazhava)
|
1613008005NRG24161220231702497
|
16/12/2023
|
Deepa V
|
1613008005WL073136
|
Deepa V
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679440917
|
|
DEEPA V
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-007/2771
(Thazhava)
|
1613008005NRG24161220231702498
|
16/12/2023
|
Sudhamani K
|
1613008005WL073136
|
Sudhamani K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679440916
|
|
SUDHAMANI K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-007/2811
(Thazhava)
|
1613008005NRG24161220231702499
|
16/12/2023
|
Geetha kumari
|
1613008005WL073136
|
Geetha kumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679440918
|
|
GEETHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-007/2845
(Thazhava)
|
1613008005NRG24161220231702500
|
16/12/2023
|
Sukumariamma K
|
1613008005WL073136
|
Sukumariamma K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679440908
|
|
SUKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-005-007/2978
(Thazhava)
|
1613008005NRG24161220231702501
|
16/12/2023
|
Vijayamma
|
1613008005WL073136
|
Vijayamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679440906
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-007/3120
(Thazhava)
|
1613008005NRG24161220231702502
|
16/12/2023
|
Renuka D
|
1613008005WL073136
|
Renuka D
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679440910
|
|
MRS D RENUGA AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-005-007/3123
(Thazhava)
|
1613008005NRG24161220231702503
|
16/12/2023
|
Pushpamma
|
1613008005WL073136
|
Pushpamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679440920
|
|
PUSHPAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-007/3243
(Thazhava)
|
1613008005NRG24161220231702504
|
16/12/2023
|
Preetha
|
1613008005WL073136
|
Preetha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679440923
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-007/3244
(Thazhava)
|
1613008005NRG24161220231702505
|
16/12/2023
|
Bhargavi K
|
1613008005WL073136
|
Bhargavi K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679440915
|
|
BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-007/3302
(Thazhava)
|
1613008005NRG24161220231702506
|
16/12/2023
|
Sarala
|
1613008005WL073136
|
Sarala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679440924
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-007/3498
(Thazhava)
|
1613008005NRG24161220231702507
|
16/12/2023
|
Chandramathi
|
1613008005WL073136
|
Chandramathi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679440926
|
|
CHANDRAMATHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-007/3557
(Thazhava)
|
1613008005NRG24161220231702508
|
16/12/2023
|
Bindhu S
|
1613008005WL073136
|
Bindhu S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679440925
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-005-007/3679
(Thazhava)
|
1613008005NRG24161220231702509
|
16/12/2023
|
Sandhya S
|
1613008005WL073136
|
Sandhya S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679440921
|
|
SANDHYA S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-007/3791
(Thazhava)
|
1613008005NRG24161220231702511
|
16/12/2023
|
Omanayamma
|
1613008005WL073136
|
Omanayamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679440927
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-005-007/4192
(Thazhava)
|
1613008005NRG24161220231702512
|
16/12/2023
|
Deepa
|
1613008005WL073136
|
Deepa
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679440919
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-007/4297
(Thazhava)
|
1613008005NRG24161220231702513
|
16/12/2023
|
Mani P
|
1613008005WL073136
|
Mani P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679440929
|
|
MANI P
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-007/4558
(Thazhava)
|
1613008005NRG24161220231702514
|
16/12/2023
|
Sushamma
|
1613008005WL073136
|
Sushamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679440928
|
|
SUSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-007/5221
(Thazhava)
|
1613008005NRG24161220231702515
|
16/12/2023
|
Laiju L
|
1613008005WL073136
|
Laiju L
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679440944
|
|
LAIJU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-007/5408
(Thazhava)
|
1613008005NRG24161220231702516
|
16/12/2023
|
Rajendran
|
1613008005WL073136
|
Rajendran
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679440939
|
|
RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-007/5408
(Thazhava)
|
1613008005NRG24161220231702517
|
16/12/2023
|
Saraswathy
|
1613008005WL073136
|
Saraswathy
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679440933
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-005-007/5414
(Thazhava)
|
1613008005NRG24161220231702518
|
16/12/2023
|
Rosamma
|
1613008005WL073136
|
Rosamma
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679440914
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-007/5415
(Thazhava)
|
1613008005NRG24161220231702519
|
16/12/2023
|
Ambili
|
1613008005WL073136
|
Ambili
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679440935
|
|
AMBILI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Oachira
|
KL-13-008-005-007/5628
(Thazhava)
|
1613008005NRG24161220231702521
|
16/12/2023
|
Lekshmikuttyamma
|
1613008005WL073136
|
Lekshmikuttyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679440948
|
|
LEKSHMIKUTTYAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-007/5734
(Thazhava)
|
1613008005NRG24161220231702522
|
16/12/2023
|
Nisamani
|
1613008005WL073136
|
Nisamani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679440907
|
|
NISAMANI S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-007/5794
(Thazhava)
|
1613008005NRG24161220231702523
|
16/12/2023
|
Raji
|
1613008005WL073136
|
Raji
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679440936
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-007/5822
(Thazhava)
|
1613008005NRG24161220231702524
|
16/12/2023
|
syamala
|
1613008005WL073136
|
syamala
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679440937
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-005-007/5937
(Thazhava)
|
1613008005NRG24161220231702525
|
16/12/2023
|
Saraswathyamma
|
1613008005WL073136
|
Saraswathyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679440904
|
|
SARASWATHY AMMA O
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-005-007/6051
(Thazhava)
|
1613008005NRG24161220231702526
|
16/12/2023
|
husaibabeevi
|
1613008005WL073136
|
husaibabeevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679440931
|
|
HUSAIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-007/6645
(Thazhava)
|
1613008005NRG24161220231702527
|
16/12/2023
|
kala
|
1613008005WL073136
|
kala
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679440934
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-007/6721
(Thazhava)
|
1613008005NRG24161220231702528
|
16/12/2023
|
anitha
|
1613008005WL073136
|
anitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679440946
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-007/6879
(Thazhava)
|
1613008005NRG24161220231702529
|
16/12/2023
|
Sindhu R
|
1613008005WL073136
|
Sindhu R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679440932
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-007/7013
(Thazhava)
|
1613008005NRG24161220231702531
|
16/12/2023
|
Viswambharan
|
1613008005WL073136
|
Viswambharan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679440940
|
|
VISWAMBHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-005-007/7050
(Thazhava)
|
1613008005NRG24161220231702532
|
16/12/2023
|
Mini
|
1613008005WL073136
|
Mini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679440945
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-007/7209
(Thazhava)
|
1613008005NRG24161220231702533
|
16/12/2023
|
Sarojini
|
1613008005WL073136
|
Sarojini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679440952
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-007/7242
(Thazhava)
|
1613008005NRG24161220231702534
|
16/12/2023
|
Manju M
|
1613008005WL073136
|
Manju M
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679440950
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-005-007/7508
(Thazhava)
|
1613008005NRG24161220231702535
|
16/12/2023
|
ASUMABEEVI
|
1613008005WL073136
|
ASUMABEEVI
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679440947
|
|
ASUMABEEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Oachira
|
KL-13-008-005-007/7608
(Thazhava)
|
1613008005NRG24161220231702538
|
16/12/2023
|
KANJANA
|
1613008005WL073136
|
KANJANA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679440949
|
|
KANJANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83583
|
83583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94572
|
94572
|
|
|
|
|
|
|
|