|
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-13-008-005-010/1887
(Thazhava)
|
1613008005NRG24041020231122753
|
04/10/2023
|
THANKAMANI
|
1613008005WL046779
|
THANKAMANI
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378233270
|
|
THANKAMANI W O PODIYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-010/469
(Thazhava)
|
1613008005NRG24041020231122779
|
04/10/2023
|
Bindhu Anilkumar
|
1613008005WL046779
|
Bindhu Anilkumar
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378233223
|
|
BINDHU ANIL KUMAR
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-005-010/6467
(Thazhava)
|
1613008005NRG24041020231122795
|
04/10/2023
|
nija
|
1613008005WL046779
|
nija
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233224
|
|
NIJA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-010/6790
(Thazhava)
|
1613008005NRG24041020231122798
|
04/10/2023
|
Sujatha
|
1613008005WL046779
|
Sujatha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233269
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-009/1231
(Thazhava)
|
1613008005NRG24041020231122749
|
04/10/2023
|
Leela
|
1613008005WL046779
|
Leela
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378233256
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-009/2704
(Thazhava)
|
1613008005NRG24041020231122750
|
04/10/2023
|
Sukumaran
|
1613008005WL046779
|
Sukumaran
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233255
|
|
SUKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-009/2746
(Thazhava)
|
1613008005NRG24041020231122751
|
04/10/2023
|
Soorya
|
1613008005WL046779
|
Soorya
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378233254
|
|
Mrs. Soorya
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-010/1801
(Thazhava)
|
1613008005NRG24041020231122752
|
04/10/2023
|
Sudha V
|
1613008005WL046779
|
Sudha V
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378233233
|
|
SUDHA V
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-010/1962
(Thazhava)
|
1613008005NRG24041020231122754
|
04/10/2023
|
Sudha V
|
1613008005WL046779
|
Sudha V
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233226
|
|
SUDHA V
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-010/2502
(Thazhava)
|
1613008005NRG24041020231122755
|
04/10/2023
|
Anitha S
|
1613008005WL046779
|
Anitha S
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378233249
|
|
ANITHA S
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-010/2710
(Thazhava)
|
1613008005NRG24041020231122756
|
04/10/2023
|
Nisha P
|
1613008005WL046779
|
Nisha P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233252
|
|
NISHA P
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-010/2907
(Thazhava)
|
1613008005NRG24041020231122757
|
04/10/2023
|
Krishnaveni
|
1613008005WL046779
|
Krishnaveni
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378233253
|
|
KRISHNAVENI S
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-010/3691
(Thazhava)
|
1613008005NRG24041020231122758
|
04/10/2023
|
RAJITHA
|
1613008005WL046779
|
RAJITHA
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233264
|
|
RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-010/405
(Thazhava)
|
1613008005NRG24041020231122759
|
04/10/2023
|
Beenakumary
|
1613008005WL046779
|
Beenakumary
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378233227
|
|
BEENAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-010/410
(Thazhava)
|
1613008005NRG24041020231122760
|
04/10/2023
|
Geetha
|
1613008005WL046779
|
Geetha
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378233239
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-005-010/413
(Thazhava)
|
1613008005NRG24041020231122761
|
04/10/2023
|
Mini
|
1613008005WL046779
|
Mini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233271
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-005-010/414
(Thazhava)
|
1613008005NRG24041020231122762
|
04/10/2023
|
Chellamma
|
1613008005WL046779
|
Chellamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233232
|
|
MRS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-005-010/415
(Thazhava)
|
1613008005NRG24041020231122763
|
04/10/2023
|
Girija S
|
1613008005WL046779
|
Girija S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233251
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-010/417
(Thazhava)
|
1613008005NRG24041020231122764
|
04/10/2023
|
Rajamma
|
1613008005WL046779
|
Rajamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233246
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
20
|
Oachira
|
KL-13-008-005-010/427
(Thazhava)
|
1613008005NRG24041020231122765
|
04/10/2023
|
Chandrika
|
1613008005WL046779
|
Chandrika
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378233247
|
|
CHANDRIKA G
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-010/4282
(Thazhava)
|
1613008005NRG24041020231122766
|
04/10/2023
|
Sarasan
|
1613008005WL046779
|
Sarasan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378233258
|
|
SARASAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-010/430
(Thazhava)
|
1613008005NRG24041020231122767
|
04/10/2023
|
Sulatha K
|
1613008005WL046779
|
Sulatha K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233235
|
|
SULATHA C
|
HDFC BANK LTD(607152)
|
|
23
|
Oachira
|
KL-13-008-005-010/431
(Thazhava)
|
1613008005NRG24041020231122768
|
04/10/2023
|
Preetha T
|
1613008005WL046779
|
Preetha T
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233243
|
|
PREETHA T
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-010/432
(Thazhava)
|
1613008005NRG24041020231122769
|
04/10/2023
|
Sreekumari
|
1613008005WL046779
|
Sreekumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233229
|
|
SREEKUMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-010/435
(Thazhava)
|
1613008005NRG24041020231122770
|
04/10/2023
|
Prasanna
|
1613008005WL046779
|
Prasanna
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233248
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-010/437
(Thazhava)
|
1613008005NRG24041020231122771
|
04/10/2023
|
Thulasibhayi
|
1613008005WL046779
|
Thulasibhayi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378233228
|
|
THULASIBHAYI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-010/441
(Thazhava)
|
1613008005NRG24041020231122772
|
04/10/2023
|
Sahada
|
1613008005WL046779
|
Sahada
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233240
|
|
SAHADA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-010/443
(Thazhava)
|
1613008005NRG24041020231122773
|
04/10/2023
|
Rajesh
|
1613008005WL046779
|
Rajesh
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378233250
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-010/444
(Thazhava)
|
1613008005NRG24041020231122774
|
04/10/2023
|
Sudha
|
1613008005WL046779
|
Sudha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378233230
|
|
SUDHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-005-010/445
(Thazhava)
|
1613008005NRG24041020231122775
|
04/10/2023
|
Sumangi B
|
1613008005WL046779
|
Sumangi B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233241
|
|
SUMANGI B
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-010/452
(Thazhava)
|
1613008005NRG24041020231122776
|
04/10/2023
|
Thankamani
|
1613008005WL046779
|
Thankamani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233225
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-010/4566
(Thazhava)
|
1613008005NRG24041020231122777
|
04/10/2023
|
Renjini S
|
1613008005WL046779
|
Renjini S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233261
|
|
RENJINI S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-010/462
(Thazhava)
|
1613008005NRG24041020231122778
|
04/10/2023
|
Subhadra
|
1613008005WL046779
|
Subhadra
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233244
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-010/471
(Thazhava)
|
1613008005NRG24041020231122780
|
04/10/2023
|
Lali S
|
1613008005WL046779
|
Lali S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233236
|
|
LALI S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-010/473
(Thazhava)
|
1613008005NRG24041020231122781
|
04/10/2023
|
Suseela
|
1613008005WL046779
|
Suseela
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233245
|
|
Mrs. . SUSEELA
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-010/476
(Thazhava)
|
1613008005NRG24041020231122782
|
04/10/2023
|
Udayamma S
|
1613008005WL046779
|
Udayamma S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233234
|
|
UDAYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-010/477
(Thazhava)
|
1613008005NRG24041020231122783
|
04/10/2023
|
Sinikumary
|
1613008005WL046779
|
Sinikumary
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233237
|
|
SINI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-010/483
(Thazhava)
|
1613008005NRG24041020231122784
|
04/10/2023
|
Sujatha K
|
1613008005WL046779
|
Sujatha K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233242
|
|
SUJATHA K
|
CANARA BANK(508532)
|
|
39
|
Oachira
|
KL-13-008-005-010/487
(Thazhava)
|
1613008005NRG24041020231122785
|
04/10/2023
|
Sumathi K
|
1613008005WL046779
|
Sumathi K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378233238
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-005-010/487
(Thazhava)
|
1613008005NRG24041020231122786
|
04/10/2023
|
VIJAYAKUMARI
|
1613008005WL046779
|
VIJAYAKUMARI
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378233263
|
|
VIJAYAKUMARI
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-005-010/488
(Thazhava)
|
1613008005NRG24041020231122787
|
04/10/2023
|
Mani
|
1613008005WL046779
|
Mani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233231
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-010/5197
(Thazhava)
|
1613008005NRG24041020231122788
|
04/10/2023
|
gopi
|
1613008005WL046779
|
gopi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233260
|
|
GOPI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-010/5779
(Thazhava)
|
1613008005NRG24041020231122789
|
04/10/2023
|
SANILAMOL
|
1613008005WL046779
|
SANILAMOL
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233267
|
|
SANILA MOL
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-010/5781
(Thazhava)
|
1613008005NRG24041020231122790
|
04/10/2023
|
MANIYAMMA
|
1613008005WL046779
|
MANIYAMMA
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233257
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-005-010/5781
(Thazhava)
|
1613008005NRG24041020231122791
|
04/10/2023
|
Vineetha Vijayan
|
1613008005WL046779
|
Vineetha Vijayan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378233276
|
|
VINEETHA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-010/5859
(Thazhava)
|
1613008005NRG24041020231122792
|
04/10/2023
|
VIJAYAMMA
|
1613008005WL046779
|
VIJAYAMMA
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233262
|
|
VIJAYAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-005-010/6070
(Thazhava)
|
1613008005NRG24041020231122793
|
04/10/2023
|
Ambili
|
1613008005WL046779
|
Ambili
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378233265
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-005-010/6077
(Thazhava)
|
1613008005NRG24041020231122794
|
04/10/2023
|
thankamma
|
1613008005WL046779
|
thankamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233266
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-010/6517
(Thazhava)
|
1613008005NRG24041020231122796
|
04/10/2023
|
kamalakshi
|
1613008005WL046779
|
kamalakshi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233259
|
|
KAMALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-010/6654
(Thazhava)
|
1613008005NRG24041020231122797
|
04/10/2023
|
jaya
|
1613008005WL046779
|
jaya
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233275
|
|
JAYA D
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-010/7126
(Thazhava)
|
1613008005NRG24041020231122799
|
04/10/2023
|
Vijayamma
|
1613008005WL046779
|
Vijayamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378233272
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-010/7241
(Thazhava)
|
1613008005NRG24041020231122800
|
04/10/2023
|
Vidhya V
|
1613008005WL046779
|
Vidhya V
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233274
|
|
SAJEEV S
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-010/7368
(Thazhava)
|
1613008005NRG24041020231122801
|
04/10/2023
|
Athira B
|
1613008005WL046779
|
Athira B
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378233268
|
|
ATHIRA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Oachira
|
KL-13-008-005-010/7438
(Thazhava)
|
1613008005NRG24041020231122802
|
04/10/2023
|
Radhika U
|
1613008005WL046779
|
Radhika U
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233273
|
|
RADHIKA U
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-005-010/7663
(Thazhava)
|
1613008005NRG24041020231122803
|
04/10/2023
|
Mrudula R
|
1613008005WL046779
|
Mrudula R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7378233277
|
|
MRUDULA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74925
|
74925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80586
|
80586
|
|
|
|
|
|
|
|