|
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-13-008-005-010/454
(Thazhava)
|
1613008005NRG24051220231621278
|
06/12/2023
|
Radhamani K
|
1613008005WL069219
|
Radhamani K
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997648353
|
|
RADHAMANI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-010/3416
(Thazhava)
|
1613008005NRG24051220231621267
|
06/12/2023
|
Devarajan K
|
1613008005WL069219
|
Devarajan K
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997648368
|
|
DEVARAJAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-010/7442
(Thazhava)
|
1613008005NRG24051220231621297
|
06/12/2023
|
Sari Raveendran S
|
1613008005WL069219
|
Sari Raveendran S
|
00127
|
FDRL0001727
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997648351
|
|
SARI RAVEENDRAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-010/416
(Thazhava)
|
1613008005NRG24051220231621270
|
06/12/2023
|
Karthiyayani
|
1613008005WL069219
|
Karthiyayani
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997648319
|
|
Mrs. Kochukarthyayani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-010/6516
(Thazhava)
|
1613008005NRG24051220231621293
|
06/12/2023
|
Omana
|
1613008005WL069219
|
Omana
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997648352
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-010/6301
(Thazhava)
|
1613008005NRG24051220231621289
|
06/12/2023
|
SUMATHI
|
1613008005WL069219
|
SUMATHI
|
00468
|
UBIN0554235
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997648361
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-009/1791
(Thazhava)
|
1613008005NRG24051220231621251
|
06/12/2023
|
Ambika S
|
1613008005WL069219
|
Ambika S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997648332
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-009/1988
(Thazhava)
|
1613008005NRG24051220231621252
|
06/12/2023
|
Sudha S
|
1613008005WL069219
|
Sudha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997648331
|
|
SUDHA L
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-010/1324
(Thazhava)
|
1613008005NRG24051220231621253
|
06/12/2023
|
Sreeja S
|
1613008005WL069219
|
Sreeja S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997648365
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-010/1535
(Thazhava)
|
1613008005NRG24051220231621254
|
06/12/2023
|
Chandrika L
|
1613008005WL069219
|
Chandrika L
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997648330
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-005-010/1555
(Thazhava)
|
1613008005NRG24051220231621255
|
06/12/2023
|
Rohini
|
1613008005WL069219
|
Rohini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997648320
|
|
ROHINI K
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-010/1714
(Thazhava)
|
1613008005NRG24051220231621256
|
06/12/2023
|
Sathi
|
1613008005WL069219
|
Sathi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997648342
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-010/1715
(Thazhava)
|
1613008005NRG24051220231621257
|
06/12/2023
|
Saraswathy N
|
1613008005WL069219
|
Saraswathy N
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997648321
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
14
|
Oachira
|
KL-13-008-005-010/1795
(Thazhava)
|
1613008005NRG24051220231621258
|
06/12/2023
|
vijayamma
|
1613008005WL069219
|
vijayamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997648344
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-010/1888
(Thazhava)
|
1613008005NRG24051220231621259
|
06/12/2023
|
Lalitha
|
1613008005WL069219
|
Lalitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997648362
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-010/1990
(Thazhava)
|
1613008005NRG24051220231621260
|
06/12/2023
|
Preetha p
|
1613008005WL069219
|
Preetha p
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997648367
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-010/2117
(Thazhava)
|
1613008005NRG24051220231621261
|
06/12/2023
|
Thankamani
|
1613008005WL069219
|
Thankamani
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997648366
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-010/2237
(Thazhava)
|
1613008005NRG24051220231621262
|
06/12/2023
|
Pankajakshan G
|
1613008005WL069219
|
Pankajakshan G
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997648337
|
|
PANKAJAKSHAN G
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-010/25
(Thazhava)
|
1613008005NRG24051220231621263
|
06/12/2023
|
Devamma J
|
1613008005WL069219
|
Devamma J
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997648327
|
|
Mrs. J DEVAMMA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-010/2521
(Thazhava)
|
1613008005NRG24051220231621264
|
06/12/2023
|
Beena
|
1613008005WL069219
|
Beena
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997648340
|
|
BEENA R
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-005-010/2715
(Thazhava)
|
1613008005NRG24051220231621265
|
06/12/2023
|
Kala O
|
1613008005WL069219
|
Kala O
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997648339
|
|
KALA O
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-010/2793
(Thazhava)
|
1613008005NRG24051220231621266
|
06/12/2023
|
Sathi G
|
1613008005WL069219
|
Sathi G
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997648341
|
|
SATHI G
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-010/3835
(Thazhava)
|
1613008005NRG24051220231621268
|
06/12/2023
|
Vasanthakumari
|
1613008005WL069219
|
Vasanthakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997648354
|
|
VASANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-010/403
(Thazhava)
|
1613008005NRG24051220231621269
|
06/12/2023
|
Komalangan
|
1613008005WL069219
|
Komalangan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997648338
|
|
KOMALANGAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-010/421
(Thazhava)
|
1613008005NRG24051220231621271
|
06/12/2023
|
Usha
|
1613008005WL069219
|
Usha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997648325
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-010/422
(Thazhava)
|
1613008005NRG24051220231621272
|
06/12/2023
|
Remani S
|
1613008005WL069219
|
Remani S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997648323
|
|
REMANI S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-010/423
(Thazhava)
|
1613008005NRG24051220231621273
|
06/12/2023
|
Kunjikutty V
|
1613008005WL069219
|
Kunjikutty V
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997648322
|
|
KUNJIKUTTY V
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-010/425
(Thazhava)
|
1613008005NRG24051220231621274
|
06/12/2023
|
Omana
|
1613008005WL069219
|
Omana
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997648328
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-010/4319
(Thazhava)
|
1613008005NRG24051220231621275
|
06/12/2023
|
Kochu Cherukkan
|
1613008005WL069219
|
Kochu Cherukkan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997648345
|
|
KOCHU CHERUKKAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-010/439
(Thazhava)
|
1613008005NRG24051220231621276
|
06/12/2023
|
Shilaja S
|
1613008005WL069219
|
Shilaja S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997648333
|
|
Shilaja S
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
31
|
Oachira
|
KL-13-008-005-010/448
(Thazhava)
|
1613008005NRG24051220231621277
|
06/12/2023
|
Suni S
|
1613008005WL069219
|
Suni S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997648336
|
|
SUNI S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-010/455
(Thazhava)
|
1613008005NRG24051220231621279
|
06/12/2023
|
Sajilekha
|
1613008005WL069219
|
Sajilekha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997648335
|
|
SAJILEKHA S
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-005-010/459
(Thazhava)
|
1613008005NRG24051220231621280
|
06/12/2023
|
Chandrika B
|
1613008005WL069219
|
Chandrika B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997648334
|
|
CHANDRIKA
|
BANK OF INDIA(508505)
|
|
34
|
Oachira
|
KL-13-008-005-010/480
(Thazhava)
|
1613008005NRG24051220231621281
|
06/12/2023
|
Sobha
|
1613008005WL069219
|
Sobha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997648329
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-010/484
(Thazhava)
|
1613008005NRG24051220231621282
|
06/12/2023
|
Sujatha K
|
1613008005WL069219
|
Sujatha K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997648324
|
|
SUJATHA K
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-010/5102
(Thazhava)
|
1613008005NRG24051220231621283
|
06/12/2023
|
Lekshmikutty Amma
|
1613008005WL069219
|
Lekshmikutty Amma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997648343
|
|
LAKSHMIKUTTY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-005-010/5563
(Thazhava)
|
1613008005NRG24051220231621284
|
06/12/2023
|
geetha
|
1613008005WL069219
|
geetha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997648359
|
|
Mrs. GEETHA B
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-010/5775
(Thazhava)
|
1613008005NRG24051220231621285
|
06/12/2023
|
Bhavani
|
1613008005WL069219
|
Bhavani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997648346
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-010/5857
(Thazhava)
|
1613008005NRG24051220231621286
|
06/12/2023
|
Chandrika
|
1613008005WL069219
|
Chandrika
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997648364
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-010/5922
(Thazhava)
|
1613008005NRG24051220231621287
|
06/12/2023
|
indira
|
1613008005WL069219
|
indira
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997648348
|
|
INDU I
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-010/6012
(Thazhava)
|
1613008005NRG24051220231621288
|
06/12/2023
|
sadhasivan
|
1613008005WL069219
|
sadhasivan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997648356
|
|
SADASIVAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-010/6306
(Thazhava)
|
1613008005NRG24051220231621290
|
06/12/2023
|
vijayamma
|
1613008005WL069219
|
vijayamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997648347
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-010/6434
(Thazhava)
|
1613008005NRG24051220231621291
|
06/12/2023
|
Anithakumari
|
1613008005WL069219
|
Anithakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997648349
|
|
ANITHA KUMARY M
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-010/6435
(Thazhava)
|
1613008005NRG24051220231621292
|
06/12/2023
|
sobhana
|
1613008005WL069219
|
sobhana
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997648355
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-010/6652
(Thazhava)
|
1613008005NRG24051220231621294
|
06/12/2023
|
sathy
|
1613008005WL069219
|
sathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997648326
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-010/6916
(Thazhava)
|
1613008005NRG24051220231621295
|
06/12/2023
|
Jayasree S
|
1613008005WL069219
|
Jayasree S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997648360
|
|
JAYASREE S
|
CANARA BANK(508532)
|
|
47
|
Oachira
|
KL-13-008-005-010/7437
(Thazhava)
|
1613008005NRG24051220231621296
|
06/12/2023
|
Aswathy M
|
1613008005WL069219
|
Aswathy M
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997648357
|
|
ASWATHY M
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-010/7683
(Thazhava)
|
1613008005NRG24051220231621298
|
06/12/2023
|
Saraswathy
|
1613008005WL069219
|
Saraswathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997648363
|
|
SARASWATHY Y
|
CANARA BANK(508532)
|
|
49
|
Oachira
|
KL-13-008-005-010/7724
(Thazhava)
|
1613008005NRG24051220231621299
|
06/12/2023
|
Sunitha Kumari
|
1613008005WL069219
|
Sunitha Kumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997648350
|
|
SUNITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-005-010/7744
(Thazhava)
|
1613008005NRG24051220231621300
|
06/12/2023
|
Valsala
|
1613008005WL069219
|
Valsala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997648358
|
|
VALSALA .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73593
|
73593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81585
|
81585
|
|
|
|
|
|
|
|