|
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-13-008-005-007/5428
(Thazhava)
|
1613008005NRG24131120231440031
|
13/11/2023
|
Chandramathy
|
1613008005WL061181
|
Chandramathy
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992903935
|
|
CHANDRAMATHY
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-008/1543
(Thazhava)
|
1613008005NRG24131120231440041
|
13/11/2023
|
Jayasree K
|
1613008005WL061181
|
Jayasree K
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992903929
|
|
JAYASREE K
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-008/6977
(Thazhava)
|
1613008005NRG24131120231440073
|
13/11/2023
|
Vijayakumary T
|
1613008005WL061181
|
Vijayakumary T
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992903941
|
|
VIJAYAKUMARY T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-008/6271
(Thazhava)
|
1613008005NRG24131120231440066
|
13/11/2023
|
sreelekshmi
|
1613008005WL061181
|
sreelekshmi
|
00415
|
SBIN0070271
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992903949
|
|
SREELAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-008/6274
(Thazhava)
|
1613008005NRG24131120231440068
|
13/11/2023
|
LEKSHMI GOPAL
|
1613008005WL061181
|
LEKSHMI GOPAL
|
00415
|
SBIN0070271
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992903942
|
|
LEKSHMI GOPAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-008/6551
(Thazhava)
|
1613008005NRG24131120231440069
|
13/11/2023
|
BHASKARANNAIR
|
1613008005WL061181
|
BHASKARANNAIR
|
00415
|
SBIN0070271
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992903959
|
|
BHASKARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-005-008/7161
(Thazhava)
|
1613008005NRG24131120231440077
|
13/11/2023
|
Valsalayamma
|
1613008005WL061181
|
Valsalayamma
|
00415
|
SBIN0070271
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992903948
|
|
MRS VALSALA AMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-008/6273
(Thazhava)
|
1613008005NRG24131120231440067
|
13/11/2023
|
HANSA
|
1613008005WL061181
|
HANSA
|
00415
|
SBIN0070468
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992903956
|
|
MISS HANZA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-007/2787
(Thazhava)
|
1613008005NRG24131120231440030
|
13/11/2023
|
Pankajavalli
|
1613008005WL061181
|
Pankajavalli
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992903930
|
|
PANKAJAVALLI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-008/1111
(Thazhava)
|
1613008005NRG24131120231440032
|
13/11/2023
|
Saraswathi T K
|
1613008005WL061181
|
Saraswathi T K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992903934
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-005-008/1113
(Thazhava)
|
1613008005NRG24131120231440033
|
13/11/2023
|
Indira E
|
1613008005WL061181
|
Indira E
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992903919
|
|
INDIRA E
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-008/1115
(Thazhava)
|
1613008005NRG24131120231440034
|
13/11/2023
|
Sabeena S
|
1613008005WL061181
|
Sabeena S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992903912
|
|
SABEENA S
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-008/1119
(Thazhava)
|
1613008005NRG24131120231440035
|
13/11/2023
|
raghavan
|
1613008005WL061181
|
raghavan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992903960
|
|
RAGHAVAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-008/1124
(Thazhava)
|
1613008005NRG24131120231440036
|
13/11/2023
|
Omana K
|
1613008005WL061181
|
Omana K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992903916
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-005-008/1139
(Thazhava)
|
1613008005NRG24131120231440037
|
13/11/2023
|
Jameela S
|
1613008005WL061181
|
Jameela S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992903911
|
|
JAMEELA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-008/1140
(Thazhava)
|
1613008005NRG24131120231440038
|
13/11/2023
|
Gracy Babykutty
|
1613008005WL061181
|
Gracy Babykutty
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992903915
|
|
GRACY BABYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-008/1146
(Thazhava)
|
1613008005NRG24131120231440039
|
13/11/2023
|
Radhakrishnan
|
1613008005WL061181
|
Radhakrishnan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992903936
|
|
RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-008/1540
(Thazhava)
|
1613008005NRG24131120231440040
|
13/11/2023
|
Vasantha C
|
1613008005WL061181
|
Vasantha C
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992903917
|
|
VASANTHA C
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-008/1546
(Thazhava)
|
1613008005NRG24131120231440042
|
13/11/2023
|
Pushpavally S
|
1613008005WL061181
|
Pushpavally S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992903913
|
|
PUSHPAVALLY S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-008/1546
(Thazhava)
|
1613008005NRG24131120231440043
|
13/11/2023
|
Soman Achari
|
1613008005WL061181
|
Soman Achari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992903958
|
|
SOMAN ACHARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-008/1550
(Thazhava)
|
1613008005NRG24131120231440044
|
13/11/2023
|
Salini
|
1613008005WL061181
|
Salini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992903923
|
|
SALINI C G
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-008/1959
(Thazhava)
|
1613008005NRG24131120231440046
|
13/11/2023
|
fousiya
|
1613008005WL061181
|
fousiya
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992903940
|
|
FOUSIYA A
|
CANARA BANK(508532)
|
|
23
|
Oachira
|
KL-13-008-005-008/1959
(Thazhava)
|
1613008005NRG24131120231440045
|
13/11/2023
|
Sulekha A
|
1613008005WL061181
|
Sulekha A
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992903918
|
|
SULEKHA A
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-008/2168
(Thazhava)
|
1613008005NRG24131120231440047
|
13/11/2023
|
Anila M
|
1613008005WL061181
|
Anila M
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992903914
|
|
ANILA M
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-008/2331
(Thazhava)
|
1613008005NRG24131120231440048
|
13/11/2023
|
Sujatha R
|
1613008005WL061181
|
Sujatha R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992903924
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
26
|
Oachira
|
KL-13-008-005-008/2600
(Thazhava)
|
1613008005NRG24131120231440049
|
13/11/2023
|
Biji
|
1613008005WL061181
|
Biji
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992903926
|
|
BIJI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-008/2647
(Thazhava)
|
1613008005NRG24131120231440050
|
13/11/2023
|
Subaida
|
1613008005WL061181
|
Subaida
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992903928
|
|
SUBAIDA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-008/2657
(Thazhava)
|
1613008005NRG24131120231440051
|
13/11/2023
|
Shefeena S
|
1613008005WL061181
|
Shefeena S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992903938
|
|
MRS SHAFEENA SHAFEENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-005-008/28
(Thazhava)
|
1613008005NRG24131120231440052
|
13/11/2023
|
Saleena K
|
1613008005WL061181
|
Saleena K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992903921
|
|
SALEENA K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-008/2892
(Thazhava)
|
1613008005NRG24131120231440053
|
13/11/2023
|
Prasanna Kumari S
|
1613008005WL061181
|
Prasanna Kumari S
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992903920
|
|
PRASANNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-005-008/3117
(Thazhava)
|
1613008005NRG24131120231440054
|
13/11/2023
|
Vishalakshy N
|
1613008005WL061181
|
Vishalakshy N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992903922
|
|
VISALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-005-008/3149
(Thazhava)
|
1613008005NRG24131120231440055
|
13/11/2023
|
Ushakumary
|
1613008005WL061181
|
Ushakumary
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992903925
|
|
USHAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-005-008/3150
(Thazhava)
|
1613008005NRG24131120231440056
|
13/11/2023
|
Lailamuth S
|
1613008005WL061181
|
Lailamuth S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992903931
|
|
LAILAMUTHU S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-008/3152
(Thazhava)
|
1613008005NRG24131120231440057
|
13/11/2023
|
Maniyamma V
|
1613008005WL061181
|
Maniyamma V
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992903927
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-005-008/3477
(Thazhava)
|
1613008005NRG24131120231440058
|
13/11/2023
|
Sasidharan
|
1613008005WL061181
|
Sasidharan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992903932
|
|
SASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-008/4758
(Thazhava)
|
1613008005NRG24131120231440059
|
13/11/2023
|
Indukala G
|
1613008005WL061181
|
Indukala G
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992903933
|
|
INDUKALA G
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-008/5082
(Thazhava)
|
1613008005NRG24131120231440060
|
13/11/2023
|
Radha
|
1613008005WL061181
|
Radha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992903937
|
|
RADHA D
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-008/5454
(Thazhava)
|
1613008005NRG24131120231440061
|
13/11/2023
|
thulsidharanpillai
|
1613008005WL061181
|
thulsidharanpillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992903955
|
|
THULASEEDHARAN PILLAI P
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-008/5862
(Thazhava)
|
1613008005NRG24131120231440062
|
13/11/2023
|
sasidharanpillai
|
1613008005WL061181
|
sasidharanpillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992903939
|
|
SASIDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-008/6022
(Thazhava)
|
1613008005NRG24131120231440063
|
13/11/2023
|
seethamma
|
1613008005WL061181
|
seethamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992903950
|
|
SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-008/6169
(Thazhava)
|
1613008005NRG24131120231440064
|
13/11/2023
|
Anithakumari
|
1613008005WL061181
|
Anithakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992903947
|
|
ANITHA KUMARI M
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-005-008/6270
(Thazhava)
|
1613008005NRG24131120231440065
|
13/11/2023
|
REJITHA
|
1613008005WL061181
|
REJITHA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992903951
|
|
REJITHA K
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-008/6553
(Thazhava)
|
1613008005NRG24131120231440070
|
13/11/2023
|
sarala
|
1613008005WL061181
|
sarala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992903954
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-008/6699
(Thazhava)
|
1613008005NRG24131120231440071
|
13/11/2023
|
Rasheeda A
|
1613008005WL061181
|
Rasheeda A
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992903957
|
|
Rasheeda A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Oachira
|
KL-13-008-005-008/6836
(Thazhava)
|
1613008005NRG24131120231440072
|
13/11/2023
|
Yesoda
|
1613008005WL061181
|
Yesoda
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992903952
|
|
YESODA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-008/7030
(Thazhava)
|
1613008005NRG24131120231440074
|
13/11/2023
|
Biji S
|
1613008005WL061181
|
Biji S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992903953
|
|
BIJI S
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-008/7135
(Thazhava)
|
1613008005NRG24131120231440075
|
13/11/2023
|
Radhika R
|
1613008005WL061181
|
Radhika R
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992903945
|
|
RADHIKA R
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-008/7146
(Thazhava)
|
1613008005NRG24131120231440076
|
13/11/2023
|
Anitha
|
1613008005WL061181
|
Anitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992903946
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-008/7294
(Thazhava)
|
1613008005NRG24131120231440078
|
13/11/2023
|
Ramla
|
1613008005WL061181
|
Ramla
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992903943
|
|
RAMLA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-008/7345
(Thazhava)
|
1613008005NRG24131120231440079
|
13/11/2023
|
Raveendran Pillai G
|
1613008005WL061181
|
Raveendran Pillai G
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992903944
|
|
RAVEENDRAN PILLAI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69264
|
69264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82251
|
82251
|
|
|
|
|
|
|
|