|
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)
|
1613008005NRG24161120231474787
|
16/11/2023
|
Saradhy
|
1613008005WL062633
|
Saradhy
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139767653
|
|
SARADHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-007/6646
(Thazhava)
|
1613008005NRG24161120231474785
|
16/11/2023
|
surendran
|
1613008005WL062633
|
surendran
|
00415
|
SBIN0070271
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139767662
|
|
surendran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Oachira
|
KL-13-008-005-007/6988
(Thazhava)
|
1613008005NRG24161120231474789
|
16/11/2023
|
Deepa K
|
1613008005WL062633
|
Deepa K
|
00415
|
SBIN0070271
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139767659
|
|
DEEPA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-007/6804
(Thazhava)
|
1613008005NRG24161120231474788
|
16/11/2023
|
BINDU KOMALAN
|
1613008005WL062633
|
BINDU KOMALAN
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139767658
|
|
MRS BINDU KOMALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-007/5440
(Thazhava)
|
1613008005NRG24161120231474773
|
16/11/2023
|
Gopinathan T
|
1613008005WL062633
|
Gopinathan T
|
00415
|
SBIN0070468
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139767660
|
|
MR GOPINATHAN T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-007/1427
(Thazhava)
|
1613008005NRG24161120231474741
|
16/11/2023
|
Saraswathy U
|
1613008005WL062633
|
Saraswathy U
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139767616
|
|
SARASWATHY U
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-007/1428
(Thazhava)
|
1613008005NRG24161120231474742
|
16/11/2023
|
Santha K
|
1613008005WL062633
|
Santha K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139767615
|
|
SANTHA K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-007/1430
(Thazhava)
|
1613008005NRG24161120231474743
|
16/11/2023
|
Thankappan C
|
1613008005WL062633
|
Thankappan C
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139767626
|
|
THANKAPPAN C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Oachira
|
KL-13-008-005-007/1432
(Thazhava)
|
1613008005NRG24161120231474744
|
16/11/2023
|
VIJAYALEKSHMI S
|
1613008005WL062633
|
VIJAYALEKSHMI S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139767637
|
|
VIJAYALEKSHMI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Oachira
|
KL-13-008-005-007/1442
(Thazhava)
|
1613008005NRG24161120231474745
|
16/11/2023
|
Shareefakunju
|
1613008005WL062633
|
Shareefakunju
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139767614
|
|
SHAREEFAKUNJU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-007/1446
(Thazhava)
|
1613008005NRG24161120231474746
|
16/11/2023
|
Ponnamma
|
1613008005WL062633
|
Ponnamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139767619
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-007/1447
(Thazhava)
|
1613008005NRG24161120231474747
|
16/11/2023
|
Saraswathyamma K
|
1613008005WL062633
|
Saraswathyamma K
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139767620
|
|
SARASWATHYAMMA K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-007/1447
(Thazhava)
|
1613008005NRG24161120231474748
|
16/11/2023
|
sasidharanpillai
|
1613008005WL062633
|
sasidharanpillai
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139767648
|
|
SASIDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-007/1454
(Thazhava)
|
1613008005NRG24161120231474749
|
16/11/2023
|
Jagannatha Pillai
|
1613008005WL062633
|
Jagannatha Pillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139767622
|
|
MR JAGANNATHA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-005-007/1466
(Thazhava)
|
1613008005NRG24161120231474750
|
16/11/2023
|
Kunjukutty
|
1613008005WL062633
|
Kunjukutty
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139767623
|
|
KUNJI KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-005-007/1466
(Thazhava)
|
1613008005NRG24161120231474751
|
16/11/2023
|
Remanan
|
1613008005WL062633
|
Remanan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139767656
|
|
REMANAN .
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-007/1794
(Thazhava)
|
1613008005NRG24161120231474752
|
16/11/2023
|
Sulaimankunju I
|
1613008005WL062633
|
Sulaimankunju I
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139767617
|
|
SULAIMANKUNJU I
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-007/2008
(Thazhava)
|
1613008005NRG24161120231474753
|
16/11/2023
|
Bindhu S
|
1613008005WL062633
|
Bindhu S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139767621
|
|
BINDU UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-007/2015
(Thazhava)
|
1613008005NRG24161120231474754
|
16/11/2023
|
Jagadamma K
|
1613008005WL062633
|
Jagadamma K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139767618
|
|
JAGADAMMA K
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-007/2015
(Thazhava)
|
1613008005NRG24161120231474755
|
16/11/2023
|
Podiyan
|
1613008005WL062633
|
Podiyan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139767663
|
|
PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-007/2282
(Thazhava)
|
1613008005NRG24161120231474756
|
16/11/2023
|
Govindapillai
|
1613008005WL062633
|
Govindapillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139767625
|
|
MR GOVINDA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-007/2561
(Thazhava)
|
1613008005NRG24161120231474757
|
16/11/2023
|
Santha
|
1613008005WL062633
|
Santha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139767634
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-005-007/2720
(Thazhava)
|
1613008005NRG24161120231474758
|
16/11/2023
|
vimalakumari
|
1613008005WL062633
|
vimalakumari
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139767628
|
|
MR VIMALA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-005-007/3313
(Thazhava)
|
1613008005NRG24161120231474759
|
16/11/2023
|
latha
|
1613008005WL062633
|
latha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139767654
|
|
LATHA K G
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-007/3778
(Thazhava)
|
1613008005NRG24161120231474760
|
16/11/2023
|
Lalitha
|
1613008005WL062633
|
Lalitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139767630
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-007/3800
(Thazhava)
|
1613008005NRG24161120231474761
|
16/11/2023
|
Sukumari
|
1613008005WL062633
|
Sukumari
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139767632
|
|
SUKUMARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-007/3996
(Thazhava)
|
1613008005NRG24161120231474762
|
16/11/2023
|
Renjini
|
1613008005WL062633
|
Renjini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139767631
|
|
MRS RENJINI A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-005-007/4206
(Thazhava)
|
1613008005NRG24161120231474763
|
16/11/2023
|
Karthikakumariyamma
|
1613008005WL062633
|
Karthikakumariyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139767633
|
|
KARTHIKAKUMARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-007/4412
(Thazhava)
|
1613008005NRG24161120231474764
|
16/11/2023
|
VELUTHAKUNJ
|
1613008005WL062633
|
VELUTHAKUNJ
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139767635
|
|
VELUTHAKUNJU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-007/4673
(Thazhava)
|
1613008005NRG24161120231474765
|
16/11/2023
|
Girija
|
1613008005WL062633
|
Girija
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139767636
|
|
Mrs. Girija S
|
INDIAN BANK(607105)
|
|
31
|
Oachira
|
KL-13-008-005-007/5295
(Thazhava)
|
1613008005NRG24161120231474766
|
16/11/2023
|
Kunju Panicker
|
1613008005WL062633
|
Kunju Panicker
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139767642
|
|
KUNJU PANICKER
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-007/5295
(Thazhava)
|
1613008005NRG24161120231474767
|
16/11/2023
|
Santha
|
1613008005WL062633
|
Santha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139767646
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-007/5392
(Thazhava)
|
1613008005NRG24161120231474768
|
16/11/2023
|
Radhika
|
1613008005WL062633
|
Radhika
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139767641
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-007/5394
(Thazhava)
|
1613008005NRG24161120231474769
|
16/11/2023
|
Omana
|
1613008005WL062633
|
Omana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139767638
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-007/5396
(Thazhava)
|
1613008005NRG24161120231474770
|
16/11/2023
|
Prameela K
|
1613008005WL062633
|
Prameela K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139767639
|
|
PRAMEELA M
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-007/5397
(Thazhava)
|
1613008005NRG24161120231474771
|
16/11/2023
|
Vasanthi
|
1613008005WL062633
|
Vasanthi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139767640
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-007/5440
(Thazhava)
|
1613008005NRG24161120231474772
|
16/11/2023
|
ammini
|
1613008005WL062633
|
ammini
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139767643
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-007/5444
(Thazhava)
|
1613008005NRG24161120231474774
|
16/11/2023
|
Ramachandran
|
1613008005WL062633
|
Ramachandran
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139767647
|
|
RAMACHANDRAN A V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-005-007/5497
(Thazhava)
|
1613008005NRG24161120231474775
|
16/11/2023
|
Shahida S
|
1613008005WL062633
|
Shahida S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139767627
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-005-007/5539
(Thazhava)
|
1613008005NRG24161120231474776
|
16/11/2023
|
kunjupennu
|
1613008005WL062633
|
kunjupennu
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139767652
|
|
KUNJI PENNU
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-005-007/5694
(Thazhava)
|
1613008005NRG24161120231474777
|
16/11/2023
|
GIRIJAKUMARI K
|
1613008005WL062633
|
GIRIJAKUMARI K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139767645
|
|
GIRIJAKUMARI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Oachira
|
KL-13-008-005-007/5712
(Thazhava)
|
1613008005NRG24161120231474778
|
16/11/2023
|
Rathnamma
|
1613008005WL062633
|
Rathnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139767624
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Oachira
|
KL-13-008-005-007/5733
(Thazhava)
|
1613008005NRG24161120231474779
|
16/11/2023
|
Laila
|
1613008005WL062633
|
Laila
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139767644
|
|
LAILA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-007/5807
(Thazhava)
|
1613008005NRG24161120231474780
|
16/11/2023
|
sadasivan
|
1613008005WL062633
|
sadasivan
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139767649
|
|
SADASIVAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-007/5807
(Thazhava)
|
1613008005NRG24161120231474781
|
16/11/2023
|
Sarasamma
|
1613008005WL062633
|
Sarasamma
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139767650
|
|
MRS SARASAMMA WO SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-005-007/6148
(Thazhava)
|
1613008005NRG24161120231474782
|
16/11/2023
|
laila
|
1613008005WL062633
|
laila
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139767651
|
|
LAILA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-007/6150
(Thazhava)
|
1613008005NRG24161120231474784
|
16/11/2023
|
mani
|
1613008005WL062633
|
mani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139767629
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-007/6150
(Thazhava)
|
1613008005NRG24161120231474783
|
16/11/2023
|
sivankutty
|
1613008005WL062633
|
sivankutty
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139767655
|
|
SIVANKUTTY
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-007/6722
(Thazhava)
|
1613008005NRG24161120231474786
|
16/11/2023
|
radhamani
|
1613008005WL062633
|
radhamani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139767661
|
|
RADHAMANI J
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-007/7039
(Thazhava)
|
1613008005NRG24161120231474790
|
16/11/2023
|
Sarada
|
1613008005WL062633
|
Sarada
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139767657
|
|
MRS SARATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72927
|
72927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81585
|
81585
|
|
|
|
|
|
|
|