|
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-13-008-005-005/4804
(Thazhava)
|
1613008005NRG24131220231680292
|
13/12/2023
|
REJI S
|
1613008005WL072078
|
REJI S
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670022887
|
|
REJI S
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-005/5976
(Thazhava)
|
1613008005NRG24131220231680297
|
13/12/2023
|
Gopi G
|
1613008005WL072078
|
Gopi G
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670022885
|
|
GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-005-005/6636
(Thazhava)
|
1613008005NRG24131220231680303
|
13/12/2023
|
valslakumari
|
1613008005WL072078
|
valslakumari
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670022884
|
|
VALSALA KUMARI S
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-005/6730
(Thazhava)
|
1613008005NRG24131220231680304
|
13/12/2023
|
Sumangala
|
1613008005WL072078
|
Sumangala
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670022886
|
|
SUMANGALA K
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-005/7083
(Thazhava)
|
1613008005NRG24131220231680306
|
13/12/2023
|
Bindu Kumari
|
1613008005WL072078
|
Bindu Kumari
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670022904
|
|
BINDU KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-005/7244
(Thazhava)
|
1613008005NRG24131220231680307
|
13/12/2023
|
Sudhamani D
|
1613008005WL072078
|
Sudhamani D
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670022883
|
|
SUDHAMANI D
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-005/7311
(Thazhava)
|
1613008005NRG24131220231680308
|
13/12/2023
|
Raghavan Nair P
|
1613008005WL072078
|
Raghavan Nair P
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670022888
|
|
RAGHAVAN NAIR P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-005/6543
(Thazhava)
|
1613008005NRG24131220231680301
|
13/12/2023
|
allymol
|
1613008005WL072078
|
allymol
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670022897
|
|
ALLYMOL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-005/6863
(Thazhava)
|
1613008005NRG24131220231680305
|
13/12/2023
|
LIJITHA
|
1613008005WL072078
|
LIJITHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670022895
|
|
Mrs. Lijitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-005/1333
(Thazhava)
|
1613008005NRG24131220231680268
|
13/12/2023
|
MARIYAM BEEVI
|
1613008005WL072078
|
MARIYAM BEEVI
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670022890
|
|
MARIYAM BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Oachira
|
KL-13-008-005-005/1336
(Thazhava)
|
1613008005NRG24131220231680269
|
13/12/2023
|
Radhamani Amma
|
1613008005WL072078
|
Radhamani Amma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670022901
|
|
RADHAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-005/1346
(Thazhava)
|
1613008005NRG24131220231680270
|
13/12/2023
|
Ambika R
|
1613008005WL072078
|
Ambika R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670022905
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-005/1349
(Thazhava)
|
1613008005NRG24131220231680271
|
13/12/2023
|
Thankamma
|
1613008005WL072078
|
Thankamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670022911
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-005-005/1354
(Thazhava)
|
1613008005NRG24131220231680272
|
13/12/2023
|
Nani
|
1613008005WL072078
|
Nani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670022909
|
|
NANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-005/1357
(Thazhava)
|
1613008005NRG24131220231680273
|
13/12/2023
|
Saraswathy
|
1613008005WL072078
|
Saraswathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670022912
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Oachira
|
KL-13-008-005-005/1378
(Thazhava)
|
1613008005NRG24131220231680274
|
13/12/2023
|
Rasheeda A
|
1613008005WL072078
|
Rasheeda A
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670022902
|
|
MRS RASHEEDA JALALUDEEN KUNJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-005-005/1382
(Thazhava)
|
1613008005NRG24131220231680275
|
13/12/2023
|
Chellammal
|
1613008005WL072078
|
Chellammal
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670022910
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-005/1384
(Thazhava)
|
1613008005NRG24131220231680276
|
13/12/2023
|
Anitha
|
1613008005WL072078
|
Anitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670022916
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-005/1387
(Thazhava)
|
1613008005NRG24131220231680277
|
13/12/2023
|
Ambikamma
|
1613008005WL072078
|
Ambikamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670022906
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-005/1390
(Thazhava)
|
1613008005NRG24131220231680278
|
13/12/2023
|
Sreedeviamma
|
1613008005WL072078
|
Sreedeviamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670022913
|
|
SREEDEVIAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-005/1396
(Thazhava)
|
1613008005NRG24131220231680279
|
13/12/2023
|
Leela
|
1613008005WL072078
|
Leela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670022908
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-005/1768
(Thazhava)
|
1613008005NRG24131220231680280
|
13/12/2023
|
Suja M S
|
1613008005WL072078
|
Suja M S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670022907
|
|
MRS SUJA SANTHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-005-005/178
(Thazhava)
|
1613008005NRG24131220231680281
|
13/12/2023
|
Radhamany
|
1613008005WL072078
|
Radhamany
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670022915
|
|
RADHAMANY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-005/1967
(Thazhava)
|
1613008005NRG24131220231680282
|
13/12/2023
|
Gopalakrishnapillai
|
1613008005WL072078
|
Gopalakrishnapillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670022898
|
|
GOPALAKRISHNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-005/1981
(Thazhava)
|
1613008005NRG24131220231680283
|
13/12/2023
|
Lathika C
|
1613008005WL072078
|
Lathika C
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670022914
|
|
LETHIKA C
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-005/2289
(Thazhava)
|
1613008005NRG24131220231680284
|
13/12/2023
|
Leelamma
|
1613008005WL072078
|
Leelamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670022917
|
|
MRS LEELAMMA GOPALAKRISHNA KURUP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-005-005/2693
(Thazhava)
|
1613008005NRG24131220231680285
|
13/12/2023
|
Thasleenak R
|
1613008005WL072078
|
Thasleenak R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670022903
|
|
THASLEENAK R
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-005/2731
(Thazhava)
|
1613008005NRG24131220231680286
|
13/12/2023
|
Sadanandan Achari
|
1613008005WL072078
|
Sadanandan Achari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670022899
|
|
SADANANDAN ACHARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-005/2822
(Thazhava)
|
1613008005NRG24131220231680287
|
13/12/2023
|
Sudhakumari
|
1613008005WL072078
|
Sudhakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670022896
|
|
SUDHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-005/2827
(Thazhava)
|
1613008005NRG24131220231680288
|
13/12/2023
|
Thankamani Vijayan
|
1613008005WL072078
|
Thankamani Vijayan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670022919
|
|
THANKAMANI VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-005/2837
(Thazhava)
|
1613008005NRG24131220231680289
|
13/12/2023
|
Omana
|
1613008005WL072078
|
Omana
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670022918
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-005/3239
(Thazhava)
|
1613008005NRG24131220231680290
|
13/12/2023
|
Mini R
|
1613008005WL072078
|
Mini R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670022878
|
|
MINI R
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-005/3431
(Thazhava)
|
1613008005NRG24131220231680291
|
13/12/2023
|
Sindhu D
|
1613008005WL072078
|
Sindhu D
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670022891
|
|
SINDHU D
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-005/4892
(Thazhava)
|
1613008005NRG24131220231680293
|
13/12/2023
|
Sreelatha S
|
1613008005WL072078
|
Sreelatha S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670022892
|
|
Sreelatha S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Oachira
|
KL-13-008-005-005/5016
(Thazhava)
|
1613008005NRG24131220231680294
|
13/12/2023
|
Geetha
|
1613008005WL072078
|
Geetha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670022882
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Oachira
|
KL-13-008-005-005/5317
(Thazhava)
|
1613008005NRG24131220231680295
|
13/12/2023
|
Ammini Ammal
|
1613008005WL072078
|
Ammini Ammal
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670022880
|
|
AMMINI AMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-005/5771
(Thazhava)
|
1613008005NRG24131220231680296
|
13/12/2023
|
BEENA
|
1613008005WL072078
|
BEENA
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670022879
|
|
BEENA T
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-005/6038
(Thazhava)
|
1613008005NRG24131220231680298
|
13/12/2023
|
VASANTHA
|
1613008005WL072078
|
VASANTHA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670022900
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-005-005/6265
(Thazhava)
|
1613008005NRG24131220231680299
|
13/12/2023
|
sheejamol
|
1613008005WL072078
|
sheejamol
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670022894
|
|
SHIJAMOL .
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-005-005/6366
(Thazhava)
|
1613008005NRG24131220231680300
|
13/12/2023
|
Velayudhan
|
1613008005WL072078
|
Velayudhan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670022893
|
|
VELAYUDHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-005/6633
(Thazhava)
|
1613008005NRG24131220231680302
|
13/12/2023
|
jayasree
|
1613008005WL072078
|
jayasree
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670022877
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-005/7416
(Thazhava)
|
1613008005NRG24131220231680309
|
13/12/2023
|
RATHNAMMA
|
1613008005WL072078
|
RATHNAMMA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670022889
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-005/75
(Thazhava)
|
1613008005NRG24131220231680310
|
13/12/2023
|
Kala
|
1613008005WL072078
|
Kala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670022881
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59274
|
59274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75258
|
75258
|
|
|
|
|
|
|
|