|
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-13-008-005-005/2231
(Thazhava)
|
1613008005NRG24061220231632515
|
06/12/2023
|
narayanapillai
|
1613008005WL069829
|
narayanapillai
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008668798
|
|
NARAYANA PILLAI
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-005/6266
(Thazhava)
|
1613008005NRG24061220231632538
|
06/12/2023
|
RAJI R
|
1613008005WL069829
|
RAJI R
|
00078
|
CNRB0003456
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008668797
|
|
RAJI R
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-005/6979
(Thazhava)
|
1613008005NRG24061220231632540
|
06/12/2023
|
Uthaman
|
1613008005WL069829
|
Uthaman
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008668799
|
|
UTHAMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-005/7512
(Thazhava)
|
1613008005NRG24061220231632542
|
06/12/2023
|
KRISHNA KUMARI R
|
1613008005WL069829
|
KRISHNA KUMARI R
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008668811
|
|
KRISHNAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-022/1612
(Thazhava)
|
1613008005NRG24061220231632547
|
06/12/2023
|
Radhamani
|
1613008005WL069829
|
Radhamani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008668813
|
|
MRS RADHAMANI MK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-005/1342
(Thazhava)
|
1613008005NRG24061220231632510
|
06/12/2023
|
Damodaran Pillai
|
1613008005WL069829
|
Damodaran Pillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008668832
|
|
DAMODARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-005/1350
(Thazhava)
|
1613008005NRG24061220231632511
|
06/12/2023
|
Omana
|
1613008005WL069829
|
Omana
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008668821
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-005/1350
(Thazhava)
|
1613008005NRG24061220231632512
|
06/12/2023
|
Rajan
|
1613008005WL069829
|
Rajan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008668808
|
|
RAJAN K
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-005/1375
(Thazhava)
|
1613008005NRG24061220231632513
|
06/12/2023
|
SILPA S V
|
1613008005WL069829
|
SILPA S V
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008668806
|
|
SILPA S V
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-005-005/1986
(Thazhava)
|
1613008005NRG24061220231632514
|
06/12/2023
|
Usha kumari
|
1613008005WL069829
|
Usha kumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008668828
|
|
USHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-005-005/2275
(Thazhava)
|
1613008005NRG24061220231632516
|
06/12/2023
|
Girija Kumari I
|
1613008005WL069829
|
Girija Kumari I
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008668818
|
|
GIRIJA KUMARI I
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-005/2320
(Thazhava)
|
1613008005NRG24061220231632517
|
06/12/2023
|
Gopi Pillai
|
1613008005WL069829
|
Gopi Pillai
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008668816
|
|
GOPI PILLAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-005/2676
(Thazhava)
|
1613008005NRG24061220231632518
|
06/12/2023
|
Sreelatha
|
1613008005WL069829
|
Sreelatha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008668817
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-005/2677
(Thazhava)
|
1613008005NRG24061220231632519
|
06/12/2023
|
Padmakumari Amma
|
1613008005WL069829
|
Padmakumari Amma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008668819
|
|
PADMAKUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-005/2686
(Thazhava)
|
1613008005NRG24061220231632520
|
06/12/2023
|
Archana R
|
1613008005WL069829
|
Archana R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008668810
|
|
ARCHANA R
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-005/2692
(Thazhava)
|
1613008005NRG24061220231632522
|
06/12/2023
|
Valsala Pillai
|
1613008005WL069829
|
Valsala Pillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008668823
|
|
VALSALA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-005/2694
(Thazhava)
|
1613008005NRG24061220231632523
|
06/12/2023
|
Saraswathy
|
1613008005WL069829
|
Saraswathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008668820
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-005/2733
(Thazhava)
|
1613008005NRG24061220231632524
|
06/12/2023
|
Ushakumari Amma K
|
1613008005WL069829
|
Ushakumari Amma K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008668827
|
|
USHAKUMARY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-005-005/2800
(Thazhava)
|
1613008005NRG24061220231632525
|
06/12/2023
|
Sathiamma R
|
1613008005WL069829
|
Sathiamma R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008668826
|
|
SATHIAMMA R
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-005/2839
(Thazhava)
|
1613008005NRG24061220231632526
|
06/12/2023
|
Sreelatha C
|
1613008005WL069829
|
Sreelatha C
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008668822
|
|
SREELATHA C
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-005/2846
(Thazhava)
|
1613008005NRG24061220231632527
|
06/12/2023
|
Kulsam Beevi
|
1613008005WL069829
|
Kulsam Beevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008668824
|
|
KULSAM BEEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-005/3060
(Thazhava)
|
1613008005NRG24061220231632528
|
06/12/2023
|
Sajitha Kumari P
|
1613008005WL069829
|
Sajitha Kumari P
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008668809
|
|
SAJITHA KUMARI P
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-005/3061
(Thazhava)
|
1613008005NRG24061220231632529
|
06/12/2023
|
Ambili K S
|
1613008005WL069829
|
Ambili K S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008668814
|
|
AMBILI K S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-005/3175
(Thazhava)
|
1613008005NRG24061220231632530
|
06/12/2023
|
SALI
|
1613008005WL069829
|
SALI
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008668801
|
|
SALI L
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-005-005/4388
(Thazhava)
|
1613008005NRG24061220231632531
|
06/12/2023
|
Prabhavathi
|
1613008005WL069829
|
Prabhavathi
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008668825
|
|
PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-005/4390
(Thazhava)
|
1613008005NRG24061220231632532
|
06/12/2023
|
Priyanka P
|
1613008005WL069829
|
Priyanka P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008668831
|
|
PRIYANKA P
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-005/4995
(Thazhava)
|
1613008005NRG24061220231632533
|
06/12/2023
|
Retnamma
|
1613008005WL069829
|
Retnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008668830
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-005/5865
(Thazhava)
|
1613008005NRG24061220231632534
|
06/12/2023
|
PRABHA
|
1613008005WL069829
|
PRABHA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008668795
|
|
PRABHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-005-005/5981
(Thazhava)
|
1613008005NRG24061220231632535
|
06/12/2023
|
vijayalakshmi
|
1613008005WL069829
|
vijayalakshmi
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008668829
|
|
VIJAYA LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-005/6004
(Thazhava)
|
1613008005NRG24061220231632536
|
06/12/2023
|
podiyan
|
1613008005WL069829
|
podiyan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008668807
|
|
PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-005/6004
(Thazhava)
|
1613008005NRG24061220231632537
|
06/12/2023
|
susheela
|
1613008005WL069829
|
susheela
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008668796
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-005-005/6949
(Thazhava)
|
1613008005NRG24061220231632539
|
06/12/2023
|
MOHANAKUMARI
|
1613008005WL069829
|
MOHANAKUMARI
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008668804
|
|
MOHANAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-005/7174
(Thazhava)
|
1613008005NRG24061220231632541
|
06/12/2023
|
Haseena R
|
1613008005WL069829
|
Haseena R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008668803
|
|
HASEENA R
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-008/1152
(Thazhava)
|
1613008005NRG24061220231632543
|
06/12/2023
|
Sudheesh S
|
1613008005WL069829
|
Sudheesh S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008668800
|
|
SUDHEESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-005-008/2162
(Thazhava)
|
1613008005NRG24061220231632544
|
06/12/2023
|
Ambily E
|
1613008005WL069829
|
Ambily E
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008668815
|
|
AMBILY E
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-008/3734
(Thazhava)
|
1613008005NRG24061220231632545
|
06/12/2023
|
Sobha
|
1613008005WL069829
|
Sobha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008668802
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-008/7028
(Thazhava)
|
1613008005NRG24061220231632546
|
06/12/2023
|
Mini
|
1613008005WL069829
|
Mini
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008668805
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52281
|
52281
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-005-005/2687
(Thazhava)
|
1613008005NRG24061220231632521
|
06/12/2023
|
SREEREKHA R
|
1613008005WL069829
|
SREEREKHA R
|
00547
|
DLXB0000122
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008668812
|
|
SREEREKHA R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62271
|
62271
|
|
|
|
|
|
|
|