|
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-13-008-005-010/454
(Thazhava)
|
1613008005NRG24101120231426967
|
10/11/2023
|
Radhamani K
|
1613008005WL060646
|
Radhamani K
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991741976
|
|
RADHAMANI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-010/3416
(Thazhava)
|
1613008005NRG24101120231426954
|
10/11/2023
|
Devarajan K
|
1613008005WL060646
|
Devarajan K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991741989
|
|
DEVARAJAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-010/7442
(Thazhava)
|
1613008005NRG24101120231426986
|
10/11/2023
|
Sari Raveendran S
|
1613008005WL060646
|
Sari Raveendran S
|
00127
|
FDRL0001727
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991741974
|
|
SARI RAVEENDRAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-010/416
(Thazhava)
|
1613008005NRG24101120231426958
|
10/11/2023
|
Karthiyayani
|
1613008005WL060646
|
Karthiyayani
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991741988
|
|
Mrs. Kochukarthyayani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-010/6516
(Thazhava)
|
1613008005NRG24101120231426982
|
10/11/2023
|
Omana
|
1613008005WL060646
|
Omana
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991741975
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-010/6301
(Thazhava)
|
1613008005NRG24101120231426977
|
10/11/2023
|
SUMATHI
|
1613008005WL060646
|
SUMATHI
|
00468
|
UBIN0554235
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991741986
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-009/1791
(Thazhava)
|
1613008005NRG24101120231426937
|
10/11/2023
|
Ambika S
|
1613008005WL060646
|
Ambika S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991742004
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-009/1988
(Thazhava)
|
1613008005NRG24101120231426938
|
10/11/2023
|
Sudha S
|
1613008005WL060646
|
Sudha S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991742003
|
|
SUDHA L
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-010/1324
(Thazhava)
|
1613008005NRG24101120231426939
|
10/11/2023
|
Sreeja S
|
1613008005WL060646
|
Sreeja S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991741956
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-010/1555
(Thazhava)
|
1613008005NRG24101120231426940
|
10/11/2023
|
Rohini
|
1613008005WL060646
|
Rohini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991741990
|
|
ROHINI K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-010/1714
(Thazhava)
|
1613008005NRG24101120231426941
|
10/11/2023
|
Sathi
|
1613008005WL060646
|
Sathi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991741963
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-010/1715
(Thazhava)
|
1613008005NRG24101120231426942
|
10/11/2023
|
Saraswathy N
|
1613008005WL060646
|
Saraswathy N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991741991
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
13
|
Oachira
|
KL-13-008-005-010/1795
(Thazhava)
|
1613008005NRG24101120231426943
|
10/11/2023
|
vijayamma
|
1613008005WL060646
|
vijayamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991741965
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-010/1888
(Thazhava)
|
1613008005NRG24101120231426944
|
10/11/2023
|
Lalitha
|
1613008005WL060646
|
Lalitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991741987
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-010/1990
(Thazhava)
|
1613008005NRG24101120231426945
|
10/11/2023
|
Preetha p
|
1613008005WL060646
|
Preetha p
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991741993
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-010/2117
(Thazhava)
|
1613008005NRG24101120231426946
|
10/11/2023
|
Thankamani
|
1613008005WL060646
|
Thankamani
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991741998
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-010/2237
(Thazhava)
|
1613008005NRG24101120231426947
|
10/11/2023
|
Pankajakshan G
|
1613008005WL060646
|
Pankajakshan G
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991741955
|
|
PANKAJAKSHAN G
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-010/25
(Thazhava)
|
1613008005NRG24101120231426948
|
10/11/2023
|
Devamma J
|
1613008005WL060646
|
Devamma J
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991742000
|
|
Mrs. J DEVAMMA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-010/2521
(Thazhava)
|
1613008005NRG24101120231426949
|
10/11/2023
|
Beena
|
1613008005WL060646
|
Beena
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991741960
|
|
BEENA R
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-005-010/2715
(Thazhava)
|
1613008005NRG24101120231426950
|
10/11/2023
|
Kala O
|
1613008005WL060646
|
Kala O
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991741959
|
|
KALA O
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-010/2793
(Thazhava)
|
1613008005NRG24101120231426951
|
10/11/2023
|
Sathi G
|
1613008005WL060646
|
Sathi G
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991741961
|
|
SATHI G
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-010/2910
(Thazhava)
|
1613008005NRG24101120231426952
|
10/11/2023
|
Radha
|
1613008005WL060646
|
Radha
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991741958
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-005-010/3416
(Thazhava)
|
1613008005NRG24101120231426953
|
10/11/2023
|
Lilly
|
1613008005WL060646
|
Lilly
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991741962
|
|
DEVARAJAN K
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-005-010/3606
(Thazhava)
|
1613008005NRG24101120231426955
|
10/11/2023
|
omana
|
1613008005WL060646
|
omana
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991741981
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-005-010/3835
(Thazhava)
|
1613008005NRG24101120231426956
|
10/11/2023
|
Vasanthakumari
|
1613008005WL060646
|
Vasanthakumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991741977
|
|
VASANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-010/403
(Thazhava)
|
1613008005NRG24101120231426957
|
10/11/2023
|
Komalangan
|
1613008005WL060646
|
Komalangan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991741957
|
|
KOMALANGAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-010/421
(Thazhava)
|
1613008005NRG24101120231426959
|
10/11/2023
|
Usha
|
1613008005WL060646
|
Usha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991741997
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-010/422
(Thazhava)
|
1613008005NRG24101120231426960
|
10/11/2023
|
Remani S
|
1613008005WL060646
|
Remani S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991741995
|
|
REMANI S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-010/423
(Thazhava)
|
1613008005NRG24101120231426961
|
10/11/2023
|
Kunjikutty V
|
1613008005WL060646
|
Kunjikutty V
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991741994
|
|
KUNJIKUTTY V
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-010/425
(Thazhava)
|
1613008005NRG24101120231426962
|
10/11/2023
|
Omana
|
1613008005WL060646
|
Omana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991742001
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-010/4319
(Thazhava)
|
1613008005NRG24101120231426963
|
10/11/2023
|
Kochu Cherukkan
|
1613008005WL060646
|
Kochu Cherukkan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991741966
|
|
KOCHU CHERUKKAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-010/439
(Thazhava)
|
1613008005NRG24101120231426964
|
10/11/2023
|
Shilaja S
|
1613008005WL060646
|
Shilaja S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991741952
|
|
Shilaja S
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
33
|
Oachira
|
KL-13-008-005-010/446
(Thazhava)
|
1613008005NRG24101120231426965
|
10/11/2023
|
Santha N
|
1613008005WL060646
|
Santha N
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991741992
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-010/448
(Thazhava)
|
1613008005NRG24101120231426966
|
10/11/2023
|
Suni S
|
1613008005WL060646
|
Suni S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991741954
|
|
SUNI S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-010/455
(Thazhava)
|
1613008005NRG24101120231426968
|
10/11/2023
|
Sajilekha
|
1613008005WL060646
|
Sajilekha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991741953
|
|
SAJILEKHA S
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-005-010/480
(Thazhava)
|
1613008005NRG24101120231426969
|
10/11/2023
|
Sobha
|
1613008005WL060646
|
Sobha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991742002
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-010/484
(Thazhava)
|
1613008005NRG24101120231426970
|
10/11/2023
|
Sujatha K
|
1613008005WL060646
|
Sujatha K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991741996
|
|
SUJATHA K
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-010/5102
(Thazhava)
|
1613008005NRG24101120231426971
|
10/11/2023
|
Lekshmikutty Amma
|
1613008005WL060646
|
Lekshmikutty Amma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991741964
|
|
LAKSHMIKUTTY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-005-010/5563
(Thazhava)
|
1613008005NRG24101120231426972
|
10/11/2023
|
geetha
|
1613008005WL060646
|
geetha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991741983
|
|
Mrs. GEETHA B
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-010/5775
(Thazhava)
|
1613008005NRG24101120231426973
|
10/11/2023
|
Bhavani
|
1613008005WL060646
|
Bhavani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991741968
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-010/5857
(Thazhava)
|
1613008005NRG24101120231426974
|
10/11/2023
|
Chandrika
|
1613008005WL060646
|
Chandrika
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991741967
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-010/5922
(Thazhava)
|
1613008005NRG24101120231426975
|
10/11/2023
|
indira
|
1613008005WL060646
|
indira
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991741970
|
|
INDU I
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-010/6012
(Thazhava)
|
1613008005NRG24101120231426976
|
10/11/2023
|
sadhasivan
|
1613008005WL060646
|
sadhasivan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991741979
|
|
SADASIVAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-010/6302
(Thazhava)
|
1613008005NRG24101120231426978
|
10/11/2023
|
Susheela
|
1613008005WL060646
|
Susheela
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991741972
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-005-010/6306
(Thazhava)
|
1613008005NRG24101120231426979
|
10/11/2023
|
vijayamma
|
1613008005WL060646
|
vijayamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991741969
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-010/6434
(Thazhava)
|
1613008005NRG24101120231426980
|
10/11/2023
|
Anithakumari
|
1613008005WL060646
|
Anithakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991741971
|
|
ANITHA KUMARY M
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-010/6435
(Thazhava)
|
1613008005NRG24101120231426981
|
10/11/2023
|
sobhana
|
1613008005WL060646
|
sobhana
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991741978
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-010/6652
(Thazhava)
|
1613008005NRG24101120231426983
|
10/11/2023
|
sathy
|
1613008005WL060646
|
sathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991741999
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-010/6916
(Thazhava)
|
1613008005NRG24101120231426984
|
10/11/2023
|
Jayasree S
|
1613008005WL060646
|
Jayasree S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991741985
|
|
JAYASREE S
|
CANARA BANK(508532)
|
|
50
|
Oachira
|
KL-13-008-005-010/7437
(Thazhava)
|
1613008005NRG24101120231426985
|
10/11/2023
|
Aswathy M
|
1613008005WL060646
|
Aswathy M
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991741980
|
|
ASWATHY M
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-010/7683
(Thazhava)
|
1613008005NRG24101120231426987
|
10/11/2023
|
Saraswathy
|
1613008005WL060646
|
Saraswathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991741984
|
|
SARASWATHY Y
|
CANARA BANK(508532)
|
|
52
|
Oachira
|
KL-13-008-005-010/7724
(Thazhava)
|
1613008005NRG24101120231426988
|
10/11/2023
|
Sunitha Kumari
|
1613008005WL060646
|
Sunitha Kumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991741973
|
|
SUNITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Oachira
|
KL-13-008-005-010/7744
(Thazhava)
|
1613008005NRG24101120231426989
|
10/11/2023
|
Valsala
|
1613008005WL060646
|
Valsala
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991741982
|
|
VALSALA .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80586
|
80586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90243
|
90243
|
|
|
|
|
|
|
|