|
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-13-008-005-009/6625
(Thazhava)
|
1613008005NRG24170120241880741
|
17/01/2024
|
rakhi
|
1613008005WL082276
|
rakhi
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789506349
|
|
RAKHI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-009/3378
(Thazhava)
|
1613008005NRG24170120241880726
|
17/01/2024
|
omana
|
1613008005WL082276
|
omana
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789506347
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-005-009/4266
(Thazhava)
|
1613008005NRG24170120241880731
|
17/01/2024
|
Rejimol S
|
1613008005WL082276
|
Rejimol S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506346
|
|
RAJIMOL S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-009/1242
(Thazhava)
|
1613008005NRG24170120241880708
|
17/01/2024
|
Sheeja
|
1613008005WL082276
|
Sheeja
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789506342
|
|
SHEEJA VISWAMBHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-009/1208
(Thazhava)
|
1613008005NRG24170120241880698
|
17/01/2024
|
Radhmani
|
1613008005WL082276
|
Radhmani
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789506340
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-009/5834
(Thazhava)
|
1613008005NRG24170120241880738
|
17/01/2024
|
JAYASREE
|
1613008005WL082276
|
JAYASREE
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789506350
|
|
JAYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-009/1190
(Thazhava)
|
1613008005NRG24170120241880695
|
17/01/2024
|
Pushpakumari M
|
1613008005WL082276
|
Pushpakumari M
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506331
|
|
PUSHPAKUMARI M
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-009/1194
(Thazhava)
|
1613008005NRG24170120241880696
|
17/01/2024
|
Sarasamma S
|
1613008005WL082276
|
Sarasamma S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506318
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-005-009/1203
(Thazhava)
|
1613008005NRG24170120241880697
|
17/01/2024
|
Yesodharan
|
1613008005WL082276
|
Yesodharan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506343
|
|
Mr. Yasodharan
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-009/1212
(Thazhava)
|
1613008005NRG24170120241880699
|
17/01/2024
|
Vasantha K
|
1613008005WL082276
|
Vasantha K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506320
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-005-009/1219
(Thazhava)
|
1613008005NRG24170120241880700
|
17/01/2024
|
Suvarnna B
|
1613008005WL082276
|
Suvarnna B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506313
|
|
SUVARNNA B
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-009/1220
(Thazhava)
|
1613008005NRG24170120241880701
|
17/01/2024
|
Sumathi B
|
1613008005WL082276
|
Sumathi B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506310
|
|
SUMATHY GOPINATHAN
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-005-009/1222
(Thazhava)
|
1613008005NRG24170120241880702
|
17/01/2024
|
Usha Divakaran
|
1613008005WL082276
|
Usha Divakaran
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506326
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-009/1224
(Thazhava)
|
1613008005NRG24170120241880703
|
17/01/2024
|
Bindu R
|
1613008005WL082276
|
Bindu R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506317
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-005-009/1228
(Thazhava)
|
1613008005NRG24170120241880704
|
17/01/2024
|
Sindhu S
|
1613008005WL082276
|
Sindhu S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506314
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-009/1233
(Thazhava)
|
1613008005NRG24170120241880705
|
17/01/2024
|
Anitha O
|
1613008005WL082276
|
Anitha O
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506316
|
|
Mrs. ANITHA OMANAKUTTAN
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-009/1237
(Thazhava)
|
1613008005NRG24170120241880706
|
17/01/2024
|
Nirmala D
|
1613008005WL082276
|
Nirmala D
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789506319
|
|
NIRMALA D
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-005-009/1241
(Thazhava)
|
1613008005NRG24170120241880707
|
17/01/2024
|
Ammini K
|
1613008005WL082276
|
Ammini K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506327
|
|
AMMINI K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-009/1243
(Thazhava)
|
1613008005NRG24170120241880709
|
17/01/2024
|
Sreelatha S
|
1613008005WL082276
|
Sreelatha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506324
|
|
SREELATHA S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-009/1245
(Thazhava)
|
1613008005NRG24170120241880710
|
17/01/2024
|
Bindu G
|
1613008005WL082276
|
Bindu G
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506328
|
|
BINDU G
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-009/1247
(Thazhava)
|
1613008005NRG24170120241880711
|
17/01/2024
|
Yasoda N
|
1613008005WL082276
|
Yasoda N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506312
|
|
YASODA N
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-009/1248
(Thazhava)
|
1613008005NRG24170120241880712
|
17/01/2024
|
Mini N
|
1613008005WL082276
|
Mini N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506308
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-005-009/1249
(Thazhava)
|
1613008005NRG24170120241880713
|
17/01/2024
|
Babyni S
|
1613008005WL082276
|
Babyni S
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789506309
|
|
BABYNI S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-009/1250
(Thazhava)
|
1613008005NRG24170120241880714
|
17/01/2024
|
Mini T
|
1613008005WL082276
|
Mini T
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506301
|
|
MINI T
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-009/1292
(Thazhava)
|
1613008005NRG24170120241880715
|
17/01/2024
|
Komalavalli J
|
1613008005WL082276
|
Komalavalli J
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789506311
|
|
KOMALAVALLI J
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-009/1293
(Thazhava)
|
1613008005NRG24170120241880716
|
17/01/2024
|
Gourikutty
|
1613008005WL082276
|
Gourikutty
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506335
|
|
GOURIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-009/1296
(Thazhava)
|
1613008005NRG24170120241880717
|
17/01/2024
|
Rathnamma
|
1613008005WL082276
|
Rathnamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789506325
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-009/1305
(Thazhava)
|
1613008005NRG24170120241880718
|
17/01/2024
|
Peethambaran M
|
1613008005WL082276
|
Peethambaran M
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506300
|
|
PEETHAMBHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-005-009/1306
(Thazhava)
|
1613008005NRG24170120241880719
|
17/01/2024
|
Radha K
|
1613008005WL082276
|
Radha K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506315
|
|
Radha K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Oachira
|
KL-13-008-005-009/1562
(Thazhava)
|
1613008005NRG24170120241880720
|
17/01/2024
|
Vimala A
|
1613008005WL082276
|
Vimala A
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506321
|
|
VIMALA A
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-009/2034
(Thazhava)
|
1613008005NRG24170120241880721
|
17/01/2024
|
Radhamony N
|
1613008005WL082276
|
Radhamony N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506322
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-009/2112
(Thazhava)
|
1613008005NRG24170120241880722
|
17/01/2024
|
Maniyamma D
|
1613008005WL082276
|
Maniyamma D
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506323
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-009/2214
(Thazhava)
|
1613008005NRG24170120241880723
|
17/01/2024
|
Kochikka T
|
1613008005WL082276
|
Kochikka T
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506330
|
|
KOCHIKKA T
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-009/2749
(Thazhava)
|
1613008005NRG24170120241880724
|
17/01/2024
|
Usha N
|
1613008005WL082276
|
Usha N
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789506332
|
|
USHA N
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-009/3346
(Thazhava)
|
1613008005NRG24170120241880725
|
17/01/2024
|
Kutty
|
1613008005WL082276
|
Kutty
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789506334
|
|
KUTTY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-009/3400
(Thazhava)
|
1613008005NRG24170120241880727
|
17/01/2024
|
Suma O
|
1613008005WL082276
|
Suma O
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506333
|
|
SUMA O
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-009/3823
(Thazhava)
|
1613008005NRG24170120241880728
|
17/01/2024
|
Kasthuri Bai
|
1613008005WL082276
|
Kasthuri Bai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506329
|
|
KASTHURI S
|
HDFC BANK LTD(607152)
|
|
38
|
Oachira
|
KL-13-008-005-009/4104
(Thazhava)
|
1613008005NRG24170120241880729
|
17/01/2024
|
Sarala P
|
1613008005WL082276
|
Sarala P
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789506302
|
|
SARALA P
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-009/4109
(Thazhava)
|
1613008005NRG24170120241880730
|
17/01/2024
|
Ambili S
|
1613008005WL082276
|
Ambili S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506336
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-009/4270
(Thazhava)
|
1613008005NRG24170120241880732
|
17/01/2024
|
Sudha
|
1613008005WL082276
|
Sudha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789506306
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-009/4923
(Thazhava)
|
1613008005NRG24170120241880733
|
17/01/2024
|
Suja V
|
1613008005WL082276
|
Suja V
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506338
|
|
SUJA V
|
CANARA BANK(508532)
|
|
42
|
Oachira
|
KL-13-008-005-009/5057
(Thazhava)
|
1613008005NRG24170120241880734
|
17/01/2024
|
Suseela
|
1613008005WL082276
|
Suseela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506339
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-005-009/5116
(Thazhava)
|
1613008005NRG24170120241880735
|
17/01/2024
|
Thankamma
|
1613008005WL082276
|
Thankamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506337
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-009/5463
(Thazhava)
|
1613008005NRG24170120241880736
|
17/01/2024
|
Sobhana
|
1613008005WL082276
|
Sobhana
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789506305
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-009/5646
(Thazhava)
|
1613008005NRG24170120241880737
|
17/01/2024
|
Kochucherukkan
|
1613008005WL082276
|
Kochucherukkan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506297
|
|
KOCHUCHERUKKAN A
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-009/5836
(Thazhava)
|
1613008005NRG24170120241880739
|
17/01/2024
|
viji
|
1613008005WL082276
|
viji
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506299
|
|
VIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-005-009/5903
(Thazhava)
|
1613008005NRG24170120241880740
|
17/01/2024
|
kumari
|
1613008005WL082276
|
kumari
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789506298
|
|
KUMARY A
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-009/6626
(Thazhava)
|
1613008005NRG24170120241880742
|
17/01/2024
|
sheeba
|
1613008005WL082276
|
sheeba
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506344
|
|
sheeba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
49
|
Oachira
|
KL-13-008-005-009/6627
(Thazhava)
|
1613008005NRG24170120241880743
|
17/01/2024
|
latha
|
1613008005WL082276
|
latha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789506348
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-005-009/6724
(Thazhava)
|
1613008005NRG24170120241880744
|
17/01/2024
|
ambika
|
1613008005WL082276
|
ambika
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506304
|
|
AMBIKA R
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-009/7297
(Thazhava)
|
1613008005NRG24170120241880745
|
17/01/2024
|
Sankaran
|
1613008005WL082276
|
Sankaran
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506345
|
|
SANKARAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-009/7662
(Thazhava)
|
1613008005NRG24170120241880747
|
17/01/2024
|
Sulabha
|
1613008005WL082276
|
Sulabha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789506341
|
|
SULABHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-009/7680
(Thazhava)
|
1613008005NRG24170120241880748
|
17/01/2024
|
Santhi
|
1613008005WL082276
|
Santhi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506303
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83916
|
83916
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-005-009/7454
(Thazhava)
|
1613008005NRG24170120241880746
|
17/01/2024
|
Indira
|
1613008005WL082276
|
Indira
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789506307
|
|
INDIRA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95571
|
95571
|
|
|
|
|
|
|
|