|
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-13-008-005-010/6716
(Thazhava)
|
1613008005NRG24281120231564550
|
28/11/2023
|
ASHA
|
1613008005WL066608
|
ASHA
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999842750
|
|
ASHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-010/6467
(Thazhava)
|
1613008005NRG24281120231564548
|
28/11/2023
|
nija
|
1613008005WL066608
|
nija
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999842723
|
|
NIJA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-005/5924
(Thazhava)
|
1613008005NRG24281120231564508
|
28/11/2023
|
JAYALEKSHMI
|
1613008005WL066608
|
JAYALEKSHMI
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999842748
|
|
JAYALEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-005-005/7150
(Thazhava)
|
1613008005NRG24281120231564509
|
28/11/2023
|
Sini
|
1613008005WL066608
|
Sini
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999842759
|
|
SINIMOL P
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-008/1853
(Thazhava)
|
1613008005NRG24281120231564510
|
28/11/2023
|
Remani R
|
1613008005WL066608
|
Remani R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842766
|
|
RAMANI R
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-005-009/4083
(Thazhava)
|
1613008005NRG24281120231564511
|
28/11/2023
|
Thara N
|
1613008005WL066608
|
Thara N
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999842738
|
|
THARA N
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-010/1890
(Thazhava)
|
1613008005NRG24281120231564512
|
28/11/2023
|
Nirmala
|
1613008005WL066608
|
Nirmala
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999842726
|
|
NIRMALA K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-010/2044
(Thazhava)
|
1613008005NRG24281120231564513
|
28/11/2023
|
Sunitha S
|
1613008005WL066608
|
Sunitha S
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999842768
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-010/2088
(Thazhava)
|
1613008005NRG24281120231564514
|
28/11/2023
|
babu
|
1613008005WL066608
|
babu
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999842763
|
|
BABU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-010/2119
(Thazhava)
|
1613008005NRG24281120231564515
|
28/11/2023
|
Ramanyamma R
|
1613008005WL066608
|
Ramanyamma R
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999842754
|
|
RAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-005-010/2451
(Thazhava)
|
1613008005NRG24281120231564516
|
28/11/2023
|
Leela E
|
1613008005WL066608
|
Leela E
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999842741
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-010/2553
(Thazhava)
|
1613008005NRG24281120231564517
|
28/11/2023
|
Suja R
|
1613008005WL066608
|
Suja R
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999842734
|
|
SUJA R
|
HDFC BANK LTD(607152)
|
|
13
|
Oachira
|
KL-13-008-005-010/2557
(Thazhava)
|
1613008005NRG24281120231564518
|
28/11/2023
|
Suma R
|
1613008005WL066608
|
Suma R
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999842735
|
|
SUMA R
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-010/2751
(Thazhava)
|
1613008005NRG24281120231564519
|
28/11/2023
|
Nirmala K O
|
1613008005WL066608
|
Nirmala K O
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999842755
|
|
NIRMALA K O
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-010/2765
(Thazhava)
|
1613008005NRG24281120231564520
|
28/11/2023
|
Bindhu
|
1613008005WL066608
|
Bindhu
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999842764
|
|
BINDHU B
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-010/2904
(Thazhava)
|
1613008005NRG24281120231564521
|
28/11/2023
|
Bhanumathy
|
1613008005WL066608
|
Bhanumathy
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999842736
|
|
BHANUMATHY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-010/2908
(Thazhava)
|
1613008005NRG24281120231564522
|
28/11/2023
|
Ambika D
|
1613008005WL066608
|
Ambika D
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999842767
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-005-010/3840
(Thazhava)
|
1613008005NRG24281120231564523
|
28/11/2023
|
Reshmi Murali
|
1613008005WL066608
|
Reshmi Murali
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999842761
|
|
RESHMI MURALI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-010/404
(Thazhava)
|
1613008005NRG24281120231564524
|
28/11/2023
|
Sudha S
|
1613008005WL066608
|
Sudha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842727
|
|
SUDHA S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-010/406
(Thazhava)
|
1613008005NRG24281120231564525
|
28/11/2023
|
Leela D
|
1613008005WL066608
|
Leela D
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999842730
|
|
LEELA D
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-010/411
(Thazhava)
|
1613008005NRG24281120231564526
|
28/11/2023
|
Omana
|
1613008005WL066608
|
Omana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842728
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-010/412
(Thazhava)
|
1613008005NRG24281120231564527
|
28/11/2023
|
Geetha R
|
1613008005WL066608
|
Geetha R
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999842725
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-010/4243
(Thazhava)
|
1613008005NRG24281120231564528
|
28/11/2023
|
Chellamma
|
1613008005WL066608
|
Chellamma
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999842769
|
|
CHELLAMMA
|
CANARA BANK(508532)
|
|
24
|
Oachira
|
KL-13-008-005-010/428
(Thazhava)
|
1613008005NRG24281120231564529
|
28/11/2023
|
Maniyamma L
|
1613008005WL066608
|
Maniyamma L
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842752
|
|
Maniyamma L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Oachira
|
KL-13-008-005-010/433
(Thazhava)
|
1613008005NRG24281120231564530
|
28/11/2023
|
Leelammal T
|
1613008005WL066608
|
Leelammal T
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999842733
|
|
LEELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-010/434
(Thazhava)
|
1613008005NRG24281120231564531
|
28/11/2023
|
Geetha Kumari S
|
1613008005WL066608
|
Geetha Kumari S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842724
|
|
GEETHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-005-010/450
(Thazhava)
|
1613008005NRG24281120231564532
|
28/11/2023
|
Chandrika J
|
1613008005WL066608
|
Chandrika J
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999842742
|
|
CHANDRIKA J
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-010/458
(Thazhava)
|
1613008005NRG24281120231564533
|
28/11/2023
|
Jagadamma
|
1613008005WL066608
|
Jagadamma
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999842729
|
|
JAGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-010/460
(Thazhava)
|
1613008005NRG24281120231564534
|
28/11/2023
|
Ramachandran
|
1613008005WL066608
|
Ramachandran
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999842744
|
|
RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-010/463
(Thazhava)
|
1613008005NRG24281120231564535
|
28/11/2023
|
Omana
|
1613008005WL066608
|
Omana
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999842732
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-010/464
(Thazhava)
|
1613008005NRG24281120231564536
|
28/11/2023
|
Rajamma
|
1613008005WL066608
|
Rajamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842731
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-010/467
(Thazhava)
|
1613008005NRG24281120231564538
|
28/11/2023
|
Syamala K Pillai
|
1613008005WL066608
|
Syamala K Pillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842765
|
|
SYAMALA K PILLAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-010/468
(Thazhava)
|
1613008005NRG24281120231564539
|
28/11/2023
|
Bhaskaran
|
1613008005WL066608
|
Bhaskaran
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999842753
|
|
BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-010/5304
(Thazhava)
|
1613008005NRG24281120231564540
|
28/11/2023
|
Narayanan
|
1613008005WL066608
|
Narayanan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842760
|
|
NARAYANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-005-010/5498
(Thazhava)
|
1613008005NRG24281120231564541
|
28/11/2023
|
Radhamma
|
1613008005WL066608
|
Radhamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842743
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-010/5566
(Thazhava)
|
1613008005NRG24281120231564542
|
28/11/2023
|
Tharamol S
|
1613008005WL066608
|
Tharamol S
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999842737
|
|
THARAMOL S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-010/5858
(Thazhava)
|
1613008005NRG24281120231564543
|
28/11/2023
|
vijayan
|
1613008005WL066608
|
vijayan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999842739
|
|
VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-010/6080
(Thazhava)
|
1613008005NRG24281120231564544
|
28/11/2023
|
sindhu
|
1613008005WL066608
|
sindhu
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842746
|
|
SINDHU P
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-010/6303
(Thazhava)
|
1613008005NRG24281120231564545
|
28/11/2023
|
Rohini
|
1613008005WL066608
|
Rohini
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999842747
|
|
ROHINI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-010/6315
(Thazhava)
|
1613008005NRG24281120231564546
|
28/11/2023
|
ARUNDATHY
|
1613008005WL066608
|
ARUNDATHY
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999842740
|
|
ARUNDATHY
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-010/6466
(Thazhava)
|
1613008005NRG24281120231564547
|
28/11/2023
|
suma
|
1613008005WL066608
|
suma
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999842745
|
|
SUMA T G
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-010/6653
(Thazhava)
|
1613008005NRG24281120231564549
|
28/11/2023
|
sujimol
|
1613008005WL066608
|
sujimol
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999842758
|
|
SIJIMOL
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-010/6718
(Thazhava)
|
1613008005NRG24281120231564551
|
28/11/2023
|
SIVADHASAN
|
1613008005WL066608
|
SIVADHASAN
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999842756
|
|
SIVADASAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-010/6933
(Thazhava)
|
1613008005NRG24281120231564552
|
28/11/2023
|
Lijimol
|
1613008005WL066608
|
Lijimol
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999842757
|
|
LIJIMOL
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-010/7326
(Thazhava)
|
1613008005NRG24281120231564553
|
28/11/2023
|
Vijayan V
|
1613008005WL066608
|
Vijayan V
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999842751
|
|
VIJAYAN V
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-010/7435
(Thazhava)
|
1613008005NRG24281120231564554
|
28/11/2023
|
Usha
|
1613008005WL066608
|
Usha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999842749
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-010/7436
(Thazhava)
|
1613008005NRG24281120231564555
|
28/11/2023
|
Thankachi
|
1613008005WL066608
|
Thankachi
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999842762
|
|
THANKACHI .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91908
|
91908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95904
|
95904
|
|
|
|
|
|
|
|