|
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-13-008-005-007/6149
(Thazhava)
|
1613008005NRG24291120231573571
|
29/11/2023
|
ushakumari
|
1613008005WL066980
|
ushakumari
|
00089
|
CBIN0282264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674317
|
|
Ms. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-007/1445
(Thazhava)
|
1613008005NRG24291120231573533
|
29/11/2023
|
K Saraswathy
|
1613008005WL066980
|
K Saraswathy
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674276
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-007/5698
(Thazhava)
|
1613008005NRG24291120231573568
|
29/11/2023
|
Sudha
|
1613008005WL066980
|
Sudha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674315
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-007/5622
(Thazhava)
|
1613008005NRG24291120231573566
|
29/11/2023
|
Mrs. Sujatha
|
1613008005WL066980
|
Mrs. Sujatha
|
00415
|
SBIN0016827
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997674316
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-007/5697
(Thazhava)
|
1613008005NRG24291120231573567
|
29/11/2023
|
Geetha Rajan
|
1613008005WL066980
|
Geetha Rajan
|
00415
|
SBIN0070271
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674323
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-005-007/5918
(Thazhava)
|
1613008005NRG24291120231573570
|
29/11/2023
|
sarasamma
|
1613008005WL066980
|
sarasamma
|
00415
|
SBIN0070271
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997674324
|
|
MRS SARASAMMA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-006/885
(Thazhava)
|
1613008005NRG24291120231573528
|
29/11/2023
|
Syamalakumariyamma N
|
1613008005WL066980
|
Syamalakumariyamma N
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674290
|
|
SYAMALAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-007/1431
(Thazhava)
|
1613008005NRG24291120231573529
|
29/11/2023
|
Pushpalatha S
|
1613008005WL066980
|
Pushpalatha S
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997674279
|
|
PUSHPALATHA S
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-007/1437
(Thazhava)
|
1613008005NRG24291120231573530
|
29/11/2023
|
Padmakumariyamma P
|
1613008005WL066980
|
Padmakumariyamma P
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997674280
|
|
PADMAKUMARIYAMMA P
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-007/1439
(Thazhava)
|
1613008005NRG24291120231573531
|
29/11/2023
|
Valsala amma S
|
1613008005WL066980
|
Valsala amma S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674289
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-005-007/1441
(Thazhava)
|
1613008005NRG24291120231573532
|
29/11/2023
|
Omanayamma L
|
1613008005WL066980
|
Omanayamma L
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674291
|
|
OMANAYAMMA L
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-007/1448
(Thazhava)
|
1613008005NRG24291120231573534
|
29/11/2023
|
Sushamma
|
1613008005WL066980
|
Sushamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674303
|
|
MRS SUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-007/1449
(Thazhava)
|
1613008005NRG24291120231573535
|
29/11/2023
|
Valsala R
|
1613008005WL066980
|
Valsala R
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674292
|
|
VALSALA R
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-007/1450
(Thazhava)
|
1613008005NRG24291120231573536
|
29/11/2023
|
Ponnamma M
|
1613008005WL066980
|
Ponnamma M
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674293
|
|
PONNAMMA M
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-007/1458
(Thazhava)
|
1613008005NRG24291120231573537
|
29/11/2023
|
Remadevi B
|
1613008005WL066980
|
Remadevi B
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674287
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-007/1461
(Thazhava)
|
1613008005NRG24291120231573538
|
29/11/2023
|
Vishnu M
|
1613008005WL066980
|
Vishnu M
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997674296
|
|
VISHNU M
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-007/1464
(Thazhava)
|
1613008005NRG24291120231573539
|
29/11/2023
|
Indira
|
1613008005WL066980
|
Indira
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997674299
|
|
MRS INDIRA RAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-005-007/1467
(Thazhava)
|
1613008005NRG24291120231573540
|
29/11/2023
|
Remya R
|
1613008005WL066980
|
Remya R
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674297
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-007/1468
(Thazhava)
|
1613008005NRG24291120231573541
|
29/11/2023
|
Raveendran pillai
|
1613008005WL066980
|
Raveendran pillai
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674282
|
|
RAVEENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-007/1472
(Thazhava)
|
1613008005NRG24291120231573542
|
29/11/2023
|
Saraswathy P
|
1613008005WL066980
|
Saraswathy P
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674281
|
|
SARASWATHY P
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-007/1475
(Thazhava)
|
1613008005NRG24291120231573543
|
29/11/2023
|
Surendranpillai
|
1613008005WL066980
|
Surendranpillai
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674312
|
|
SURENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-007/1477
(Thazhava)
|
1613008005NRG24291120231573544
|
29/11/2023
|
Prasanna
|
1613008005WL066980
|
Prasanna
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674288
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-007/1481
(Thazhava)
|
1613008005NRG24291120231573545
|
29/11/2023
|
Latha R
|
1613008005WL066980
|
Latha R
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674294
|
|
LETHA R
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-007/1482
(Thazhava)
|
1613008005NRG24291120231573546
|
29/11/2023
|
Omanayamma V
|
1613008005WL066980
|
Omanayamma V
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674283
|
|
OMANAYAMMA V
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-007/1483
(Thazhava)
|
1613008005NRG24291120231573547
|
29/11/2023
|
Subhashini B
|
1613008005WL066980
|
Subhashini B
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674295
|
|
SUBHASHINI B
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-007/1737
(Thazhava)
|
1613008005NRG24291120231573548
|
29/11/2023
|
Santhakumariyamma B
|
1613008005WL066980
|
Santhakumariyamma B
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997674285
|
|
SANTHAKUMARIYAMMA B
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-007/2009
(Thazhava)
|
1613008005NRG24291120231573549
|
29/11/2023
|
Subaida Beevi P
|
1613008005WL066980
|
Subaida Beevi P
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997674278
|
|
SUBAIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-007/2012
(Thazhava)
|
1613008005NRG24291120231573550
|
29/11/2023
|
Suja S
|
1613008005WL066980
|
Suja S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674301
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-005-007/2013
(Thazhava)
|
1613008005NRG24291120231573551
|
29/11/2023
|
Anitha T
|
1613008005WL066980
|
Anitha T
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997674300
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-007/2014
(Thazhava)
|
1613008005NRG24291120231573552
|
29/11/2023
|
Saralamma S
|
1613008005WL066980
|
Saralamma S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674286
|
|
MRS SARALAMMA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-005-007/2024
(Thazhava)
|
1613008005NRG24291120231573553
|
29/11/2023
|
Vijayakumari V
|
1613008005WL066980
|
Vijayakumari V
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997674277
|
|
VIJAYAKUMARI V
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-007/2171
(Thazhava)
|
1613008005NRG24291120231573554
|
29/11/2023
|
Sumathy
|
1613008005WL066980
|
Sumathy
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674298
|
|
SUMATHY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-007/3765
(Thazhava)
|
1613008005NRG24291120231573555
|
29/11/2023
|
Sivaramapillai
|
1613008005WL066980
|
Sivaramapillai
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674320
|
|
SIVARAMAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-007/3975
(Thazhava)
|
1613008005NRG24291120231573556
|
29/11/2023
|
Thankamani
|
1613008005WL066980
|
Thankamani
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674306
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-007/4298
(Thazhava)
|
1613008005NRG24291120231573557
|
29/11/2023
|
lalithakumari
|
1613008005WL066980
|
lalithakumari
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997674302
|
|
LALITHAKUMARI B
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-007/4496
(Thazhava)
|
1613008005NRG24291120231573558
|
29/11/2023
|
Sreekumari S
|
1613008005WL066980
|
Sreekumari S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674309
|
|
MRS SREEKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-005-007/4501
(Thazhava)
|
1613008005NRG24291120231573559
|
29/11/2023
|
Geetha Kumari K
|
1613008005WL066980
|
Geetha Kumari K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674310
|
|
GEETHA KUMARI K
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-007/4545
(Thazhava)
|
1613008005NRG24291120231573560
|
29/11/2023
|
Sreelekha P
|
1613008005WL066980
|
Sreelekha P
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674305
|
|
SREELEKHA P
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-007/4691
(Thazhava)
|
1613008005NRG24291120231573561
|
29/11/2023
|
Prasannakumary
|
1613008005WL066980
|
Prasannakumary
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674308
|
|
PRASANNAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-007/5190
(Thazhava)
|
1613008005NRG24291120231573562
|
29/11/2023
|
Sobhanakumari
|
1613008005WL066980
|
Sobhanakumari
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997674311
|
|
SOBHANAKUMARIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-005-007/5221
(Thazhava)
|
1613008005NRG24291120231573563
|
29/11/2023
|
Laiju L
|
1613008005WL066980
|
Laiju L
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674319
|
|
LAIJU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-007/5422
(Thazhava)
|
1613008005NRG24291120231573564
|
29/11/2023
|
Shylaja
|
1613008005WL066980
|
Shylaja
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674304
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-005-007/5442
(Thazhava)
|
1613008005NRG24291120231573565
|
29/11/2023
|
Sivaramanpillai
|
1613008005WL066980
|
Sivaramanpillai
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674307
|
|
SIVARAMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-005-007/5699
(Thazhava)
|
1613008005NRG24291120231573569
|
29/11/2023
|
Chandramathy
|
1613008005WL066980
|
Chandramathy
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674313
|
|
CHANDRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-007/6442
(Thazhava)
|
1613008005NRG24291120231573572
|
29/11/2023
|
shamla
|
1613008005WL066980
|
shamla
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674322
|
|
Mrs. T I SHAMLA
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-005-007/6649
(Thazhava)
|
1613008005NRG24291120231573573
|
29/11/2023
|
rema
|
1613008005WL066980
|
rema
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997674321
|
|
REMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-007/6787
(Thazhava)
|
1613008005NRG24291120231573574
|
29/11/2023
|
Geetha
|
1613008005WL066980
|
Geetha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674284
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Oachira
|
KL-13-008-005-007/7625
(Thazhava)
|
1613008005NRG24291120231573575
|
29/11/2023
|
VELAYUDHAN PILLAI S
|
1613008005WL066980
|
VELAYUDHAN PILLAI S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674314
|
|
VELAYUDHAN PILLAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Oachira
|
KL-13-008-005-007/7652
(Thazhava)
|
1613008005NRG24291120231573576
|
29/11/2023
|
RAVEENDRAN PILLAI
|
1613008005WL066980
|
RAVEENDRAN PILLAI
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997674318
|
|
Mr. P RAVEENDRAN NAIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|