|
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)
|
1613008005NRG24121220231666447
|
12/12/2023
|
THANKAMANI
|
1613008005WL071376
|
THANKAMANI
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679485491
|
|
THANKAMANI WO PODIYAN
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-010/462
(Thazhava)
|
1613008005NRG24121220231666475
|
12/12/2023
|
Shyini Suresh
|
1613008005WL071376
|
Shyini Suresh
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485492
|
|
SHYINI SUMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-010/469
(Thazhava)
|
1613008005NRG24121220231666476
|
12/12/2023
|
Bindhu Anilkumar
|
1613008005WL071376
|
Bindhu Anilkumar
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485451
|
|
BINDHU ANIL KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-010/6790
(Thazhava)
|
1613008005NRG24121220231666491
|
12/12/2023
|
Sujatha
|
1613008005WL071376
|
Sujatha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485490
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-009/1231
(Thazhava)
|
1613008005NRG24121220231666444
|
12/12/2023
|
Leela
|
1613008005WL071376
|
Leela
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485448
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-009/2746
(Thazhava)
|
1613008005NRG24121220231666445
|
12/12/2023
|
Soorya
|
1613008005WL071376
|
Soorya
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679485449
|
|
Mrs. Soorya
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-010/1801
(Thazhava)
|
1613008005NRG24121220231666446
|
12/12/2023
|
Sudha V
|
1613008005WL071376
|
Sudha V
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679485459
|
|
SUDHA V
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-010/1962
(Thazhava)
|
1613008005NRG24121220231666448
|
12/12/2023
|
Sudha V
|
1613008005WL071376
|
Sudha V
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679485455
|
|
SUDHA V
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-010/2502
(Thazhava)
|
1613008005NRG24121220231666449
|
12/12/2023
|
Anitha S
|
1613008005WL071376
|
Anitha S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679485472
|
|
ANITHA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-010/2710
(Thazhava)
|
1613008005NRG24121220231666450
|
12/12/2023
|
Nisha P
|
1613008005WL071376
|
Nisha P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485475
|
|
NISHA P
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-010/2907
(Thazhava)
|
1613008005NRG24121220231666451
|
12/12/2023
|
Krishnaveni
|
1613008005WL071376
|
Krishnaveni
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679485476
|
|
KRISHNAVENI S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-010/3691
(Thazhava)
|
1613008005NRG24121220231666452
|
12/12/2023
|
RAJITHA
|
1613008005WL071376
|
RAJITHA
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485485
|
|
RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-010/405
(Thazhava)
|
1613008005NRG24121220231666453
|
12/12/2023
|
Beenakumary
|
1613008005WL071376
|
Beenakumary
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679485452
|
|
BEENAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-010/413
(Thazhava)
|
1613008005NRG24121220231666454
|
12/12/2023
|
Mini
|
1613008005WL071376
|
Mini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485493
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-005-010/414
(Thazhava)
|
1613008005NRG24121220231666455
|
12/12/2023
|
Chellamma
|
1613008005WL071376
|
Chellamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679485458
|
|
MRS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-005-010/415
(Thazhava)
|
1613008005NRG24121220231666456
|
12/12/2023
|
Girija S
|
1613008005WL071376
|
Girija S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485474
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-010/417
(Thazhava)
|
1613008005NRG24121220231666457
|
12/12/2023
|
Rajamma
|
1613008005WL071376
|
Rajamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485469
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-005-010/424
(Thazhava)
|
1613008005NRG24121220231666458
|
12/12/2023
|
sobhana
|
1613008005WL071376
|
sobhana
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485480
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-010/4241
(Thazhava)
|
1613008005NRG24121220231666459
|
12/12/2023
|
Devarajan
|
1613008005WL071376
|
Devarajan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485477
|
|
DEVARAJAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-010/427
(Thazhava)
|
1613008005NRG24121220231666460
|
12/12/2023
|
Chandrika
|
1613008005WL071376
|
Chandrika
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485470
|
|
CHANDRIKA G
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-010/4282
(Thazhava)
|
1613008005NRG24121220231666461
|
12/12/2023
|
Sarasan
|
1613008005WL071376
|
Sarasan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485479
|
|
SARASAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-010/430
(Thazhava)
|
1613008005NRG24121220231666462
|
12/12/2023
|
Sulatha K
|
1613008005WL071376
|
Sulatha K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679485461
|
|
SULATHA C
|
HDFC BANK LTD(607152)
|
|
23
|
Oachira
|
KL-13-008-005-010/431
(Thazhava)
|
1613008005NRG24121220231666463
|
12/12/2023
|
Preetha T
|
1613008005WL071376
|
Preetha T
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679485466
|
|
PREETHA T
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-010/432
(Thazhava)
|
1613008005NRG24121220231666464
|
12/12/2023
|
Sreekumari
|
1613008005WL071376
|
Sreekumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679485454
|
|
SREEKUMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-010/435
(Thazhava)
|
1613008005NRG24121220231666465
|
12/12/2023
|
Prasanna
|
1613008005WL071376
|
Prasanna
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485471
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-010/437
(Thazhava)
|
1613008005NRG24121220231666466
|
12/12/2023
|
Thulasibhayi
|
1613008005WL071376
|
Thulasibhayi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485453
|
|
THULASIBHAYI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-010/441
(Thazhava)
|
1613008005NRG24121220231666467
|
12/12/2023
|
Sahada
|
1613008005WL071376
|
Sahada
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485464
|
|
SAHADA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-010/442
(Thazhava)
|
1613008005NRG24121220231666468
|
12/12/2023
|
Sindhu S
|
1613008005WL071376
|
Sindhu S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485489
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
29
|
Oachira
|
KL-13-008-005-010/443
(Thazhava)
|
1613008005NRG24121220231666469
|
12/12/2023
|
Rajesh
|
1613008005WL071376
|
Rajesh
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679485473
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-010/444
(Thazhava)
|
1613008005NRG24121220231666470
|
12/12/2023
|
Sudha
|
1613008005WL071376
|
Sudha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679485456
|
|
SUDHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-005-010/445
(Thazhava)
|
1613008005NRG24121220231666471
|
12/12/2023
|
Sumangi B
|
1613008005WL071376
|
Sumangi B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485465
|
|
SUMANGI B
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-010/452
(Thazhava)
|
1613008005NRG24121220231666472
|
12/12/2023
|
Thankamani
|
1613008005WL071376
|
Thankamani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485450
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-010/4566
(Thazhava)
|
1613008005NRG24121220231666473
|
12/12/2023
|
Renjini S
|
1613008005WL071376
|
Renjini S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485483
|
|
RENJINI S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-010/462
(Thazhava)
|
1613008005NRG24121220231666474
|
12/12/2023
|
Subhadra
|
1613008005WL071376
|
Subhadra
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679485467
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-010/471
(Thazhava)
|
1613008005NRG24121220231666477
|
12/12/2023
|
Lali S
|
1613008005WL071376
|
Lali S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485462
|
|
LALI S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-010/473
(Thazhava)
|
1613008005NRG24121220231666478
|
12/12/2023
|
Suseela
|
1613008005WL071376
|
Suseela
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679485468
|
|
Mrs. . SUSEELA
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-010/476
(Thazhava)
|
1613008005NRG24121220231666479
|
12/12/2023
|
Udayamma S
|
1613008005WL071376
|
Udayamma S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679485460
|
|
UDAYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-010/477
(Thazhava)
|
1613008005NRG24121220231666480
|
12/12/2023
|
Sinikumary
|
1613008005WL071376
|
Sinikumary
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485463
|
|
SINI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-010/488
(Thazhava)
|
1613008005NRG24121220231666481
|
12/12/2023
|
Mani
|
1613008005WL071376
|
Mani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485457
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-010/5197
(Thazhava)
|
1613008005NRG24121220231666482
|
12/12/2023
|
gopi
|
1613008005WL071376
|
gopi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679485482
|
|
GOPI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-010/5561
(Thazhava)
|
1613008005NRG24121220231666483
|
12/12/2023
|
Leela
|
1613008005WL071376
|
Leela
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485478
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Oachira
|
KL-13-008-005-010/5779
(Thazhava)
|
1613008005NRG24121220231666484
|
12/12/2023
|
SANILAMOL
|
1613008005WL071376
|
SANILAMOL
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485447
|
|
SANILA MOL
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-010/5859
(Thazhava)
|
1613008005NRG24121220231666485
|
12/12/2023
|
VIJAYAMMA
|
1613008005WL071376
|
VIJAYAMMA
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679485484
|
|
VIJAYAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-005-010/6070
(Thazhava)
|
1613008005NRG24121220231666486
|
12/12/2023
|
Ambili
|
1613008005WL071376
|
Ambili
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679485486
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-005-010/6077
(Thazhava)
|
1613008005NRG24121220231666487
|
12/12/2023
|
thankamma
|
1613008005WL071376
|
thankamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679485487
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-010/6305
(Thazhava)
|
1613008005NRG24121220231666488
|
12/12/2023
|
DEEPA
|
1613008005WL071376
|
DEEPA
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485445
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-005-010/6517
(Thazhava)
|
1613008005NRG24121220231666489
|
12/12/2023
|
kamalakshi
|
1613008005WL071376
|
kamalakshi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679485481
|
|
KAMALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-010/6654
(Thazhava)
|
1613008005NRG24121220231666490
|
12/12/2023
|
jaya
|
1613008005WL071376
|
jaya
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485444
|
|
JAYA D
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-010/7126
(Thazhava)
|
1613008005NRG24121220231666492
|
12/12/2023
|
Vijayamma
|
1613008005WL071376
|
Vijayamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485441
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-010/7241
(Thazhava)
|
1613008005NRG24121220231666493
|
12/12/2023
|
Vidhya V
|
1613008005WL071376
|
Vidhya V
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485443
|
|
SAJEEV S
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-010/7368
(Thazhava)
|
1613008005NRG24121220231666494
|
12/12/2023
|
Athira B
|
1613008005WL071376
|
Athira B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485488
|
|
ATHIRA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-005-010/7438
(Thazhava)
|
1613008005NRG24121220231666495
|
12/12/2023
|
Radhika U
|
1613008005WL071376
|
Radhika U
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679485442
|
|
RADHIKA U
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-010/7663
(Thazhava)
|
1613008005NRG24121220231666496
|
12/12/2023
|
Mrudula R
|
1613008005WL071376
|
Mrudula R
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679485446
|
|
MRUDULA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70596
|
70596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76923
|
76923
|
|
|
|
|
|
|
|