|
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-13-008-005-007/6777
(Thazhava)
|
1613008005NRG24090120241833846
|
09/01/2024
|
Saradhy
|
1613008005WL079953
|
Saradhy
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906015965
|
|
SARADHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-007/6988
(Thazhava)
|
1613008005NRG24090120241833848
|
09/01/2024
|
Deepa K
|
1613008005WL079953
|
Deepa K
|
00415
|
SBIN0070271
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906015974
|
|
DEEPA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-007/6804
(Thazhava)
|
1613008005NRG24090120241833847
|
09/01/2024
|
BINDU KOMALAN
|
1613008005WL079953
|
BINDU KOMALAN
|
00415
|
SBIN0070282
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906015973
|
|
MRS BINDU KOMALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-007/1427
(Thazhava)
|
1613008005NRG24090120241833806
|
09/01/2024
|
Saraswathy U
|
1613008005WL079953
|
Saraswathy U
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906015977
|
|
SARASWATHY U
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-007/1428
(Thazhava)
|
1613008005NRG24090120241833807
|
09/01/2024
|
Santha K
|
1613008005WL079953
|
Santha K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906015976
|
|
SANTHA K
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-007/1430
(Thazhava)
|
1613008005NRG24090120241833808
|
09/01/2024
|
Thankappan C
|
1613008005WL079953
|
Thankappan C
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906015942
|
|
THANKAPPAN C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Oachira
|
KL-13-008-005-007/1442
(Thazhava)
|
1613008005NRG24090120241833809
|
09/01/2024
|
Shareefakunju
|
1613008005WL079953
|
Shareefakunju
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906015975
|
|
SHAREEFAKUNJU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-007/1446
(Thazhava)
|
1613008005NRG24090120241833810
|
09/01/2024
|
Ponnamma
|
1613008005WL079953
|
Ponnamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906015980
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-007/1447
(Thazhava)
|
1613008005NRG24090120241833811
|
09/01/2024
|
sasidharanpillai
|
1613008005WL079953
|
sasidharanpillai
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906015961
|
|
SASIDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-007/1454
(Thazhava)
|
1613008005NRG24090120241833812
|
09/01/2024
|
Jagannatha Pillai
|
1613008005WL079953
|
Jagannatha Pillai
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906015982
|
|
MR JAGANNATHA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-005-007/1466
(Thazhava)
|
1613008005NRG24090120241833813
|
09/01/2024
|
Kunjukutty
|
1613008005WL079953
|
Kunjukutty
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906015983
|
|
KUNJI KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-005-007/1466
(Thazhava)
|
1613008005NRG24090120241833814
|
09/01/2024
|
Remanan
|
1613008005WL079953
|
Remanan
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906015970
|
|
REMANAN .
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-007/1794
(Thazhava)
|
1613008005NRG24090120241833815
|
09/01/2024
|
Sulaimankunju I
|
1613008005WL079953
|
Sulaimankunju I
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906015978
|
|
SULAIMANKUNJU I
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-007/2008
(Thazhava)
|
1613008005NRG24090120241833816
|
09/01/2024
|
Bindhu S
|
1613008005WL079953
|
Bindhu S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906015981
|
|
BINDU UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-005-007/2015
(Thazhava)
|
1613008005NRG24090120241833817
|
09/01/2024
|
Jagadamma K
|
1613008005WL079953
|
Jagadamma K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906015979
|
|
JAGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-007/2015
(Thazhava)
|
1613008005NRG24090120241833818
|
09/01/2024
|
Podiyan
|
1613008005WL079953
|
Podiyan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906015972
|
|
PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-007/2282
(Thazhava)
|
1613008005NRG24090120241833819
|
09/01/2024
|
Govindapillai
|
1613008005WL079953
|
Govindapillai
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906015941
|
|
MR GOVINDA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-005-007/2561
(Thazhava)
|
1613008005NRG24090120241833820
|
09/01/2024
|
Santha
|
1613008005WL079953
|
Santha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906015948
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-005-007/3313
(Thazhava)
|
1613008005NRG24090120241833821
|
09/01/2024
|
latha
|
1613008005WL079953
|
latha
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906015968
|
|
LATHA K G
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-007/3770
(Thazhava)
|
1613008005NRG24090120241833822
|
09/01/2024
|
Sarojini
|
1613008005WL079953
|
Sarojini
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906015957
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-007/3778
(Thazhava)
|
1613008005NRG24090120241833823
|
09/01/2024
|
Lalitha
|
1613008005WL079953
|
Lalitha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906015945
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-007/3800
(Thazhava)
|
1613008005NRG24090120241833824
|
09/01/2024
|
Sukumari
|
1613008005WL079953
|
Sukumari
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906015946
|
|
SUKUMARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-007/4206
(Thazhava)
|
1613008005NRG24090120241833825
|
09/01/2024
|
Karthikakumariyamma
|
1613008005WL079953
|
Karthikakumariyamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906015947
|
|
KARTHIKAKUMARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-007/4412
(Thazhava)
|
1613008005NRG24090120241833826
|
09/01/2024
|
VELUTHAKUNJ
|
1613008005WL079953
|
VELUTHAKUNJ
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906015967
|
|
VELUTHAKUNJU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-007/5295
(Thazhava)
|
1613008005NRG24090120241833827
|
09/01/2024
|
Kunju Panicker
|
1613008005WL079953
|
Kunju Panicker
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906015951
|
|
KUNJU PANICKER
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-007/5295
(Thazhava)
|
1613008005NRG24090120241833828
|
09/01/2024
|
Santha
|
1613008005WL079953
|
Santha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906015955
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-007/5388
(Thazhava)
|
1613008005NRG24090120241833829
|
09/01/2024
|
Ramani K
|
1613008005WL079953
|
Ramani K
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906015963
|
|
REMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-005-007/5392
(Thazhava)
|
1613008005NRG24090120241833830
|
09/01/2024
|
Radhika
|
1613008005WL079953
|
Radhika
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906015962
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-007/5394
(Thazhava)
|
1613008005NRG24090120241833831
|
09/01/2024
|
Omana
|
1613008005WL079953
|
Omana
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906015952
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-007/5396
(Thazhava)
|
1613008005NRG24090120241833832
|
09/01/2024
|
Prameela K
|
1613008005WL079953
|
Prameela K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906015959
|
|
PRAMEELA M
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-007/5397
(Thazhava)
|
1613008005NRG24090120241833833
|
09/01/2024
|
Vasanthi
|
1613008005WL079953
|
Vasanthi
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906015960
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-007/5440
(Thazhava)
|
1613008005NRG24090120241833834
|
09/01/2024
|
ammini
|
1613008005WL079953
|
ammini
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906015964
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-007/5497
(Thazhava)
|
1613008005NRG24090120241833835
|
09/01/2024
|
Shahida S
|
1613008005WL079953
|
Shahida S
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906015943
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-005-007/5539
(Thazhava)
|
1613008005NRG24090120241833837
|
09/01/2024
|
kunjupennu
|
1613008005WL079953
|
kunjupennu
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906015956
|
|
KUNJI PENNU
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-005-007/5539
(Thazhava)
|
1613008005NRG24090120241833836
|
09/01/2024
|
Subi
|
1613008005WL079953
|
Subi
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906015950
|
|
SUBI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-007/5696
(Thazhava)
|
1613008005NRG24090120241833838
|
09/01/2024
|
suryalekshmin
|
1613008005WL079953
|
suryalekshmin
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906015954
|
|
SURYA LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-007/5712
(Thazhava)
|
1613008005NRG24090120241833839
|
09/01/2024
|
Rathnamma
|
1613008005WL079953
|
Rathnamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906015940
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Oachira
|
KL-13-008-005-007/5733
(Thazhava)
|
1613008005NRG24090120241833840
|
09/01/2024
|
Laila
|
1613008005WL079953
|
Laila
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906015953
|
|
LAILA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-007/5807
(Thazhava)
|
1613008005NRG24090120241833841
|
09/01/2024
|
Sarasamma
|
1613008005WL079953
|
Sarasamma
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906015958
|
|
MRS SARASAMMA WO SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-005-007/6148
(Thazhava)
|
1613008005NRG24090120241833842
|
09/01/2024
|
laila
|
1613008005WL079953
|
laila
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906015949
|
|
LAILA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-007/6150
(Thazhava)
|
1613008005NRG24090120241833844
|
09/01/2024
|
mani
|
1613008005WL079953
|
mani
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906015944
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-007/6150
(Thazhava)
|
1613008005NRG24090120241833843
|
09/01/2024
|
sivankutty
|
1613008005WL079953
|
sivankutty
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906015969
|
|
SIVANKUTTY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-007/6722
(Thazhava)
|
1613008005NRG24090120241833845
|
09/01/2024
|
radhamani
|
1613008005WL079953
|
radhamani
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906015966
|
|
RADHAMANI J
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-007/7039
(Thazhava)
|
1613008005NRG24090120241833849
|
09/01/2024
|
Sarada
|
1613008005WL079953
|
Sarada
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906015971
|
|
MRS SARATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|