|
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)
|
1613008005NRG24101120231423549
|
10/11/2023
|
THANKAMANI
|
1613008005WL060538
|
THANKAMANI
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992919118
|
|
THANKAMANI WO PODIYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-010/469
(Thazhava)
|
1613008005NRG24101120231423577
|
10/11/2023
|
Bindhu Anilkumar
|
1613008005WL060538
|
Bindhu Anilkumar
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992919126
|
|
BINDHU ANIL KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-010/6790
(Thazhava)
|
1613008005NRG24101120231423591
|
10/11/2023
|
Sujatha
|
1613008005WL060538
|
Sujatha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992919117
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-009/1231
(Thazhava)
|
1613008005NRG24101120231423545
|
10/11/2023
|
Leela
|
1613008005WL060538
|
Leela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992919105
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-009/2704
(Thazhava)
|
1613008005NRG24101120231423546
|
10/11/2023
|
Sukumaran
|
1613008005WL060538
|
Sukumaran
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992919104
|
|
SUKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-009/2746
(Thazhava)
|
1613008005NRG24101120231423547
|
10/11/2023
|
Soorya
|
1613008005WL060538
|
Soorya
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992919102
|
|
Mrs. Soorya
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-010/1801
(Thazhava)
|
1613008005NRG24101120231423548
|
10/11/2023
|
Sudha V
|
1613008005WL060538
|
Sudha V
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992919134
|
|
SUDHA V
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-010/1962
(Thazhava)
|
1613008005NRG24101120231423550
|
10/11/2023
|
Sudha V
|
1613008005WL060538
|
Sudha V
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992919130
|
|
SUDHA V
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-010/2502
(Thazhava)
|
1613008005NRG24101120231423551
|
10/11/2023
|
Anitha S
|
1613008005WL060538
|
Anitha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992919096
|
|
ANITHA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-010/2710
(Thazhava)
|
1613008005NRG24101120231423552
|
10/11/2023
|
Nisha P
|
1613008005WL060538
|
Nisha P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992919099
|
|
NISHA P
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-010/2907
(Thazhava)
|
1613008005NRG24101120231423553
|
10/11/2023
|
Krishnaveni
|
1613008005WL060538
|
Krishnaveni
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992919100
|
|
KRISHNAVENI S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-010/3691
(Thazhava)
|
1613008005NRG24101120231423554
|
10/11/2023
|
RAJITHA
|
1613008005WL060538
|
RAJITHA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992919112
|
|
RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-010/405
(Thazhava)
|
1613008005NRG24101120231423555
|
10/11/2023
|
Beenakumary
|
1613008005WL060538
|
Beenakumary
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992919128
|
|
BEENAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-010/410
(Thazhava)
|
1613008005NRG24101120231423556
|
10/11/2023
|
Geetha
|
1613008005WL060538
|
Geetha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992919088
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-005-010/413
(Thazhava)
|
1613008005NRG24101120231423557
|
10/11/2023
|
Mini
|
1613008005WL060538
|
Mini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992919119
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-005-010/414
(Thazhava)
|
1613008005NRG24101120231423558
|
10/11/2023
|
Chellamma
|
1613008005WL060538
|
Chellamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992919133
|
|
MRS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-005-010/415
(Thazhava)
|
1613008005NRG24101120231423559
|
10/11/2023
|
Girija S
|
1613008005WL060538
|
Girija S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992919098
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-010/417
(Thazhava)
|
1613008005NRG24101120231423560
|
10/11/2023
|
Rajamma
|
1613008005WL060538
|
Rajamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992919093
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
19
|
Oachira
|
KL-13-008-005-010/4241
(Thazhava)
|
1613008005NRG24101120231423561
|
10/11/2023
|
Devarajan
|
1613008005WL060538
|
Devarajan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992919101
|
|
DEVARAJAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-010/427
(Thazhava)
|
1613008005NRG24101120231423562
|
10/11/2023
|
Chandrika
|
1613008005WL060538
|
Chandrika
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992919094
|
|
CHANDRIKA G
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-010/4282
(Thazhava)
|
1613008005NRG24101120231423563
|
10/11/2023
|
Sarasan
|
1613008005WL060538
|
Sarasan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992919106
|
|
SARASAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-010/430
(Thazhava)
|
1613008005NRG24101120231423564
|
10/11/2023
|
Sulatha K
|
1613008005WL060538
|
Sulatha K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992919137
|
|
SULATHA C
|
HDFC BANK LTD(607152)
|
|
23
|
Oachira
|
KL-13-008-005-010/431
(Thazhava)
|
1613008005NRG24101120231423565
|
10/11/2023
|
Preetha T
|
1613008005WL060538
|
Preetha T
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992919091
|
|
PREETHA T
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-010/432
(Thazhava)
|
1613008005NRG24101120231423566
|
10/11/2023
|
Sreekumari
|
1613008005WL060538
|
Sreekumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992919129
|
|
SREEKUMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-010/435
(Thazhava)
|
1613008005NRG24101120231423567
|
10/11/2023
|
Prasanna
|
1613008005WL060538
|
Prasanna
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992919095
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-010/441
(Thazhava)
|
1613008005NRG24101120231423568
|
10/11/2023
|
Sahada
|
1613008005WL060538
|
Sahada
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992919089
|
|
SAHADA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-010/442
(Thazhava)
|
1613008005NRG24101120231423569
|
10/11/2023
|
Sindhu S
|
1613008005WL060538
|
Sindhu S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992919116
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
28
|
Oachira
|
KL-13-008-005-010/443
(Thazhava)
|
1613008005NRG24101120231423570
|
10/11/2023
|
Rajesh
|
1613008005WL060538
|
Rajesh
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992919097
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-010/444
(Thazhava)
|
1613008005NRG24101120231423571
|
10/11/2023
|
Sudha
|
1613008005WL060538
|
Sudha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992919131
|
|
SUDHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-005-010/445
(Thazhava)
|
1613008005NRG24101120231423572
|
10/11/2023
|
Sumangi B
|
1613008005WL060538
|
Sumangi B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992919090
|
|
SUMANGI B
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-010/452
(Thazhava)
|
1613008005NRG24101120231423573
|
10/11/2023
|
Thankamani
|
1613008005WL060538
|
Thankamani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992919127
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-010/456
(Thazhava)
|
1613008005NRG24101120231423574
|
10/11/2023
|
Sheela P
|
1613008005WL060538
|
Sheela P
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992919135
|
|
SHEELA P
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-005-010/4566
(Thazhava)
|
1613008005NRG24101120231423575
|
10/11/2023
|
Renjini S
|
1613008005WL060538
|
Renjini S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992919109
|
|
RENJINI S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-010/462
(Thazhava)
|
1613008005NRG24101120231423576
|
10/11/2023
|
Subhadra
|
1613008005WL060538
|
Subhadra
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992919092
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-010/476
(Thazhava)
|
1613008005NRG24101120231423578
|
10/11/2023
|
Udayamma S
|
1613008005WL060538
|
Udayamma S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992919136
|
|
UDAYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-010/477
(Thazhava)
|
1613008005NRG24101120231423579
|
10/11/2023
|
Sinikumary
|
1613008005WL060538
|
Sinikumary
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992919138
|
|
SINI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-010/487
(Thazhava)
|
1613008005NRG24101120231423580
|
10/11/2023
|
Sumathi K
|
1613008005WL060538
|
Sumathi K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992919139
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Oachira
|
KL-13-008-005-010/487
(Thazhava)
|
1613008005NRG24101120231423581
|
10/11/2023
|
VIJAYAKUMARI
|
1613008005WL060538
|
VIJAYAKUMARI
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992919111
|
|
VIJAYAKUMARI
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-005-010/488
(Thazhava)
|
1613008005NRG24101120231423582
|
10/11/2023
|
Mani
|
1613008005WL060538
|
Mani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992919132
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-010/5197
(Thazhava)
|
1613008005NRG24101120231423583
|
10/11/2023
|
gopi
|
1613008005WL060538
|
gopi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992919108
|
|
GOPI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-010/5561
(Thazhava)
|
1613008005NRG24101120231423584
|
10/11/2023
|
Leela
|
1613008005WL060538
|
Leela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992919103
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Oachira
|
KL-13-008-005-010/5779
(Thazhava)
|
1613008005NRG24101120231423585
|
10/11/2023
|
SANILAMOL
|
1613008005WL060538
|
SANILAMOL
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992919114
|
|
SANILA MOL
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-010/5859
(Thazhava)
|
1613008005NRG24101120231423586
|
10/11/2023
|
VIJAYAMMA
|
1613008005WL060538
|
VIJAYAMMA
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992919110
|
|
VIJAYAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-005-010/6070
(Thazhava)
|
1613008005NRG24101120231423587
|
10/11/2023
|
Ambili
|
1613008005WL060538
|
Ambili
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992919113
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
45
|
Oachira
|
KL-13-008-005-010/6305
(Thazhava)
|
1613008005NRG24101120231423588
|
10/11/2023
|
DEEPA
|
1613008005WL060538
|
DEEPA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992919124
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-005-010/6517
(Thazhava)
|
1613008005NRG24101120231423589
|
10/11/2023
|
kamalakshi
|
1613008005WL060538
|
kamalakshi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992919107
|
|
KAMALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-010/6654
(Thazhava)
|
1613008005NRG24101120231423590
|
10/11/2023
|
jaya
|
1613008005WL060538
|
jaya
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992919123
|
|
JAYA D
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-010/7126
(Thazhava)
|
1613008005NRG24101120231423592
|
10/11/2023
|
Vijayamma
|
1613008005WL060538
|
Vijayamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992919120
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-010/7241
(Thazhava)
|
1613008005NRG24101120231423593
|
10/11/2023
|
Vidhya V
|
1613008005WL060538
|
Vidhya V
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992919122
|
|
SAJEEV S
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-010/7368
(Thazhava)
|
1613008005NRG24101120231423594
|
10/11/2023
|
Athira B
|
1613008005WL060538
|
Athira B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992919115
|
|
ATHIRA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Oachira
|
KL-13-008-005-010/7438
(Thazhava)
|
1613008005NRG24101120231423595
|
10/11/2023
|
Radhika U
|
1613008005WL060538
|
Radhika U
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992919121
|
|
RADHIKA U
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-010/7663
(Thazhava)
|
1613008005NRG24101120231423596
|
10/11/2023
|
Mrudula R
|
1613008005WL060538
|
Mrudula R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992919125
|
|
MRUDULA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89577
|
89577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95238
|
95238
|
|
|
|
|
|
|
|