|
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-13-008-005-009/2734
(Thazhava)
|
1613008005NRG24051220231621330
|
06/12/2023
|
Sugatha Kumari
|
1613008005WL069220
|
Sugatha Kumari
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008225002
|
|
SUGATHAKUMARI S W O SURENDRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-009/21
(Thazhava)
|
1613008005NRG24051220231621325
|
06/12/2023
|
Ramakrishnan
|
1613008005WL069220
|
Ramakrishnan
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008225012
|
|
RAMAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-005-009/7456
(Thazhava)
|
1613008005NRG24051220231621354
|
06/12/2023
|
Jayasri
|
1613008005WL069220
|
Jayasri
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008225013
|
|
MRS JAYASREE P T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-009/6808
(Thazhava)
|
1613008005NRG24051220231621352
|
06/12/2023
|
Omana
|
1613008005WL069220
|
Omana
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008225006
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-009/2276
(Thazhava)
|
1613008005NRG24051220231621328
|
06/12/2023
|
geetha
|
1613008005WL069220
|
geetha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008225001
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-008/5647
(Thazhava)
|
1613008005NRG24051220231621301
|
06/12/2023
|
Nithya P
|
1613008005WL069220
|
Nithya P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008224971
|
|
NITHYA P
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-009/1167
(Thazhava)
|
1613008005NRG24051220231621302
|
06/12/2023
|
Lillykutty N
|
1613008005WL069220
|
Lillykutty N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008224979
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-009/1169
(Thazhava)
|
1613008005NRG24051220231621303
|
06/12/2023
|
Santha K
|
1613008005WL069220
|
Santha K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008224970
|
|
SANTHA K
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-009/1170
(Thazhava)
|
1613008005NRG24051220231621304
|
06/12/2023
|
Susamma M
|
1613008005WL069220
|
Susamma M
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008224981
|
|
SUSAMMA M
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-005-009/1172
(Thazhava)
|
1613008005NRG24051220231621305
|
06/12/2023
|
Jainamma S
|
1613008005WL069220
|
Jainamma S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008224978
|
|
JAINAMMA S
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-009/1177
(Thazhava)
|
1613008005NRG24051220231621306
|
06/12/2023
|
Gracy A
|
1613008005WL069220
|
Gracy A
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008224977
|
|
GRACY A
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-009/1178
(Thazhava)
|
1613008005NRG24051220231621307
|
06/12/2023
|
Indira
|
1613008005WL069220
|
Indira
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008224988
|
|
INDIRA J
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-009/1189
(Thazhava)
|
1613008005NRG24051220231621308
|
06/12/2023
|
Sulochana K
|
1613008005WL069220
|
Sulochana K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008224975
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
14
|
Oachira
|
KL-13-008-005-009/1191
(Thazhava)
|
1613008005NRG24051220231621309
|
06/12/2023
|
Lalitha P
|
1613008005WL069220
|
Lalitha P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008224976
|
|
LALITHA P
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-009/1198
(Thazhava)
|
1613008005NRG24051220231621310
|
06/12/2023
|
Santhakumari K
|
1613008005WL069220
|
Santhakumari K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008224980
|
|
SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-009/1201
(Thazhava)
|
1613008005NRG24051220231621311
|
06/12/2023
|
Vijayakumari K
|
1613008005WL069220
|
Vijayakumari K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008224974
|
|
VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-009/1207
(Thazhava)
|
1613008005NRG24051220231621312
|
06/12/2023
|
Sarojini
|
1613008005WL069220
|
Sarojini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008224973
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-009/1210
(Thazhava)
|
1613008005NRG24051220231621313
|
06/12/2023
|
Ramani
|
1613008005WL069220
|
Ramani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008224991
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-009/1211
(Thazhava)
|
1613008005NRG24051220231621314
|
06/12/2023
|
Shalat Antony
|
1613008005WL069220
|
Shalat Antony
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008224987
|
|
SHALAT ANTONY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-009/1213
(Thazhava)
|
1613008005NRG24051220231621315
|
06/12/2023
|
Shainy S
|
1613008005WL069220
|
Shainy S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008224992
|
|
SHAINY S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-009/1214
(Thazhava)
|
1613008005NRG24051220231621316
|
06/12/2023
|
Ajithakumari B
|
1613008005WL069220
|
Ajithakumari B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008224986
|
|
AJITHAKUMARI B
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-009/1215
(Thazhava)
|
1613008005NRG24051220231621317
|
06/12/2023
|
Bharathi K
|
1613008005WL069220
|
Bharathi K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008224985
|
|
BHARATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-005-009/1221
(Thazhava)
|
1613008005NRG24051220231621318
|
06/12/2023
|
Chandramathy
|
1613008005WL069220
|
Chandramathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008224998
|
|
CHANDRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-009/1297
(Thazhava)
|
1613008005NRG24051220231621319
|
06/12/2023
|
Sivasankara Pillai N
|
1613008005WL069220
|
Sivasankara Pillai N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008224984
|
|
SIVASANKARA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-009/1425
(Thazhava)
|
1613008005NRG24051220231621320
|
06/12/2023
|
Latha C
|
1613008005WL069220
|
Latha C
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008224989
|
|
LATHA C
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-009/1561
(Thazhava)
|
1613008005NRG24051220231621321
|
06/12/2023
|
Chandranpillai
|
1613008005WL069220
|
Chandranpillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008224997
|
|
CHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-005-009/1563
(Thazhava)
|
1613008005NRG24051220231621322
|
06/12/2023
|
Kamalamma A
|
1613008005WL069220
|
Kamalamma A
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008224994
|
|
KAMALAMMA A
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-009/1989
(Thazhava)
|
1613008005NRG24051220231621323
|
06/12/2023
|
Sudharmma B
|
1613008005WL069220
|
Sudharmma B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008224983
|
|
SUDHARMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-009/21
(Thazhava)
|
1613008005NRG24051220231621324
|
06/12/2023
|
Radha K
|
1613008005WL069220
|
Radha K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008224993
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-009/2111
(Thazhava)
|
1613008005NRG24051220231621326
|
06/12/2023
|
Santhamma P
|
1613008005WL069220
|
Santhamma P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008224982
|
|
SANTHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-009/2230
(Thazhava)
|
1613008005NRG24051220231621327
|
06/12/2023
|
Pushpavalli
|
1613008005WL069220
|
Pushpavalli
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008225016
|
|
PUSHPAVALLI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-009/2595
(Thazhava)
|
1613008005NRG24051220231621329
|
06/12/2023
|
Sobhana M
|
1613008005WL069220
|
Sobhana M
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008224996
|
|
SOBHANA M
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-009/2817
(Thazhava)
|
1613008005NRG24051220231621331
|
06/12/2023
|
Lathika
|
1613008005WL069220
|
Lathika
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008225007
|
|
LATHIKA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-005-009/3240
(Thazhava)
|
1613008005NRG24051220231621332
|
06/12/2023
|
Saraswathy
|
1613008005WL069220
|
Saraswathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008225010
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-009/3294
(Thazhava)
|
1613008005NRG24051220231621333
|
06/12/2023
|
Santha
|
1613008005WL069220
|
Santha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008225014
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-009/3825
(Thazhava)
|
1613008005NRG24051220231621334
|
06/12/2023
|
Geetha C
|
1613008005WL069220
|
Geetha C
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008224995
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-009/4253
(Thazhava)
|
1613008005NRG24051220231621335
|
06/12/2023
|
Rajendran
|
1613008005WL069220
|
Rajendran
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008225023
|
|
RAJENDRAN G
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-009/4259
(Thazhava)
|
1613008005NRG24051220231621336
|
06/12/2023
|
Jayakrishna Pillai
|
1613008005WL069220
|
Jayakrishna Pillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008225017
|
|
JAYAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-009/4279
(Thazhava)
|
1613008005NRG24051220231621337
|
06/12/2023
|
Prasad
|
1613008005WL069220
|
Prasad
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008224999
|
|
PRASAD
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-009/5056
(Thazhava)
|
1613008005NRG24051220231621338
|
06/12/2023
|
Indira
|
1613008005WL069220
|
Indira
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008225008
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-009/5220
(Thazhava)
|
1613008005NRG24051220231621339
|
06/12/2023
|
Sosamma
|
1613008005WL069220
|
Sosamma
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
02/01/2024
|
|
9008225009
|
|
SOSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Oachira
|
KL-13-008-005-009/5363
(Thazhava)
|
1613008005NRG24051220231621340
|
06/12/2023
|
Saritha R
|
1613008005WL069220
|
Saritha R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008225018
|
|
SARITHA R
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-009/5385
(Thazhava)
|
1613008005NRG24051220231621341
|
06/12/2023
|
Deepa
|
1613008005WL069220
|
Deepa
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008224990
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-009/5763
(Thazhava)
|
1613008005NRG24051220231621342
|
06/12/2023
|
Padmini
|
1613008005WL069220
|
Padmini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008225000
|
|
PADMINI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-009/5827
(Thazhava)
|
1613008005NRG24051220231621343
|
06/12/2023
|
Remani
|
1613008005WL069220
|
Remani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008225019
|
|
REMANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-005-009/5837
(Thazhava)
|
1613008005NRG24051220231621344
|
06/12/2023
|
susamma
|
1613008005WL069220
|
susamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008225005
|
|
SOOSAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-009/5838
(Thazhava)
|
1613008005NRG24051220231621345
|
06/12/2023
|
njanamany
|
1613008005WL069220
|
njanamany
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008224972
|
|
NJANAMANY N
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-009/5943
(Thazhava)
|
1613008005NRG24051220231621346
|
06/12/2023
|
susheela
|
1613008005WL069220
|
susheela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008225021
|
|
SUSEELA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Oachira
|
KL-13-008-005-009/6558
(Thazhava)
|
1613008005NRG24051220231621347
|
06/12/2023
|
radhamma
|
1613008005WL069220
|
radhamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008225015
|
|
RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-009/6609
(Thazhava)
|
1613008005NRG24051220231621348
|
06/12/2023
|
usha
|
1613008005WL069220
|
usha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008225011
|
|
USHA T
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-009/6610
(Thazhava)
|
1613008005NRG24051220231621349
|
06/12/2023
|
rakhi
|
1613008005WL069220
|
rakhi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008225003
|
|
RAKHIKRISHNAN B
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-009/6611
(Thazhava)
|
1613008005NRG24051220231621350
|
06/12/2023
|
rosamma
|
1613008005WL069220
|
rosamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008225004
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-009/6613
(Thazhava)
|
1613008005NRG24051220231621351
|
06/12/2023
|
rakhi
|
1613008005WL069220
|
rakhi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008225022
|
|
RAKHI R
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-009/7139
(Thazhava)
|
1613008005NRG24051220231621353
|
06/12/2023
|
Thulaseebhai Amma C
|
1613008005WL069220
|
Thulaseebhai Amma C
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008225020
|
|
THULASEE BHAI AMMA C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89577
|
89577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97902
|
97902
|
|
|
|
|
|
|
|