|
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-13-008-005-002/761
(Thazhava)
|
1613008005NRG24151120231465882
|
15/11/2023
|
J Saraswathy Amma
|
1613008005WL062265
|
J Saraswathy Amma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139868712
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-005-009/1187
(Thazhava)
|
1613008005NRG24151120231465886
|
15/11/2023
|
Chandramathi
|
1613008005WL062265
|
Chandramathi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139868711
|
|
Mrs. Mrs CHANDRAMATHI
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-005-009/2935
(Thazhava)
|
1613008005NRG24151120231465900
|
15/11/2023
|
saraswathyamma
|
1613008005WL062265
|
saraswathyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139868748
|
|
Mrs. J SARASWATHYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-009/6809
(Thazhava)
|
1613008005NRG24151120231465917
|
15/11/2023
|
Ajitha
|
1613008005WL062265
|
Ajitha
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139868744
|
|
SUDHARSAN J
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-005/2291
(Thazhava)
|
1613008005NRG24151120231465883
|
15/11/2023
|
Jaya K
|
1613008005WL062265
|
Jaya K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139868737
|
|
JAYA K
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-009/1184
(Thazhava)
|
1613008005NRG24151120231465884
|
15/11/2023
|
Prasanna B
|
1613008005WL062265
|
Prasanna B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139868749
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-009/1185
(Thazhava)
|
1613008005NRG24151120231465885
|
15/11/2023
|
Ambili S
|
1613008005WL062265
|
Ambili S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139868731
|
|
AMPILI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-009/1197
(Thazhava)
|
1613008005NRG24151120231465887
|
15/11/2023
|
Priyakumari V
|
1613008005WL062265
|
Priyakumari V
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139868750
|
|
PRIYAKUMARI V
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-009/1200
(Thazhava)
|
1613008005NRG24151120231465888
|
15/11/2023
|
Chandrika B
|
1613008005WL062265
|
Chandrika B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139868722
|
|
CHANDRIKA B
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-009/1202
(Thazhava)
|
1613008005NRG24151120231465889
|
15/11/2023
|
indira
|
1613008005WL062265
|
indira
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139868738
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-009/1205
(Thazhava)
|
1613008005NRG24151120231465890
|
15/11/2023
|
PreethaKumari P
|
1613008005WL062265
|
PreethaKumari P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139868721
|
|
PREETHAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-009/1217
(Thazhava)
|
1613008005NRG24151120231465891
|
15/11/2023
|
Suja T
|
1613008005WL062265
|
Suja T
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139868719
|
|
SUJA T
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-009/1218
(Thazhava)
|
1613008005NRG24151120231465892
|
15/11/2023
|
Sakunthala K
|
1613008005WL062265
|
Sakunthala K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139868718
|
|
SAKUNTHALA K
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-009/1225
(Thazhava)
|
1613008005NRG24151120231465893
|
15/11/2023
|
Lalitha K
|
1613008005WL062265
|
Lalitha K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139868720
|
|
LALITHA K
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-009/1229
(Thazhava)
|
1613008005NRG24151120231465894
|
15/11/2023
|
Thulasibhai P
|
1613008005WL062265
|
Thulasibhai P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139868730
|
|
THULASIBHAI P
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-009/1235
(Thazhava)
|
1613008005NRG24151120231465895
|
15/11/2023
|
Sakunthala M
|
1613008005WL062265
|
Sakunthala M
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139868714
|
|
SAKUNTHALA M
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-009/1246
(Thazhava)
|
1613008005NRG24151120231465896
|
15/11/2023
|
Prasannakumari P
|
1613008005WL062265
|
Prasannakumari P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139868717
|
|
PRASANNAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-009/1303
(Thazhava)
|
1613008005NRG24151120231465897
|
15/11/2023
|
Sarasamma D
|
1613008005WL062265
|
Sarasamma D
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139868723
|
|
SARASAMMA D
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-009/1401
(Thazhava)
|
1613008005NRG24151120231465898
|
15/11/2023
|
Sankaran Nair P
|
1613008005WL062265
|
Sankaran Nair P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139868724
|
|
SANKARAN NAIR P
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-009/1530
(Thazhava)
|
1613008005NRG24151120231465899
|
15/11/2023
|
Thankamani S
|
1613008005WL062265
|
Thankamani S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139868725
|
|
THANKAMANI S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-009/3044
(Thazhava)
|
1613008005NRG24151120231465901
|
15/11/2023
|
Jyothi R
|
1613008005WL062265
|
Jyothi R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139868732
|
|
JYOTHI R
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-009/3820
(Thazhava)
|
1613008005NRG24151120231465902
|
15/11/2023
|
Somavalli
|
1613008005WL062265
|
Somavalli
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139868733
|
|
SOMAVALLY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-009/4262
(Thazhava)
|
1613008005NRG24151120231465903
|
15/11/2023
|
Rema R Pillai
|
1613008005WL062265
|
Rema R Pillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139868726
|
|
MRS REMA R PILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-005-009/4267
(Thazhava)
|
1613008005NRG24151120231465904
|
15/11/2023
|
Krishnan
|
1613008005WL062265
|
Krishnan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139868727
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-009/4277
(Thazhava)
|
1613008005NRG24151120231465905
|
15/11/2023
|
Sindhu G
|
1613008005WL062265
|
Sindhu G
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139868715
|
|
SINDHU G
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-005-009/4333
(Thazhava)
|
1613008005NRG24151120231465906
|
15/11/2023
|
Maniyamma
|
1613008005WL062265
|
Maniyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139868728
|
|
MANYAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-005-009/4447
(Thazhava)
|
1613008005NRG24151120231465907
|
15/11/2023
|
Rejani
|
1613008005WL062265
|
Rejani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139868729
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-009/5522
(Thazhava)
|
1613008005NRG24151120231465908
|
15/11/2023
|
Kamalamma
|
1613008005WL062265
|
Kamalamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139868741
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-009/5523
(Thazhava)
|
1613008005NRG24151120231465909
|
15/11/2023
|
Sumangala
|
1613008005WL062265
|
Sumangala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139868734
|
|
SUMANGALA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-009/5688
(Thazhava)
|
1613008005NRG24151120231465910
|
15/11/2023
|
Maniyamma
|
1613008005WL062265
|
Maniyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139868739
|
|
MANYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-005-009/5773
(Thazhava)
|
1613008005NRG24151120231465911
|
15/11/2023
|
geetha
|
1613008005WL062265
|
geetha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139868735
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-009/5925
(Thazhava)
|
1613008005NRG24151120231465912
|
15/11/2023
|
ammmini
|
1613008005WL062265
|
ammmini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139868713
|
|
AMMINI S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-009/5938
(Thazhava)
|
1613008005NRG24151120231465913
|
15/11/2023
|
syamalayamma
|
1613008005WL062265
|
syamalayamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139868736
|
|
SYAMALAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-009/6317
(Thazhava)
|
1613008005NRG24151120231465914
|
15/11/2023
|
ananthavalli
|
1613008005WL062265
|
ananthavalli
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139868716
|
|
ANANDAVALLI K
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-009/6324
(Thazhava)
|
1613008005NRG24151120231465915
|
15/11/2023
|
sumathikuttyamma
|
1613008005WL062265
|
sumathikuttyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139868740
|
|
SUMATHIKUTTYAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-009/6506
(Thazhava)
|
1613008005NRG24151120231465916
|
15/11/2023
|
sreerenjini
|
1613008005WL062265
|
sreerenjini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139868747
|
|
SREERENJINI S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-009/6891
(Thazhava)
|
1613008005NRG24151120231465918
|
15/11/2023
|
Sunitha
|
1613008005WL062265
|
Sunitha
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139868745
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-009/7164
(Thazhava)
|
1613008005NRG24151120231465919
|
15/11/2023
|
Bindhu
|
1613008005WL062265
|
Bindhu
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139868743
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-005-009/7330
(Thazhava)
|
1613008005NRG24151120231465920
|
15/11/2023
|
Valsala
|
1613008005WL062265
|
Valsala
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139868746
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-009/7473
(Thazhava)
|
1613008005NRG24151120231465921
|
15/11/2023
|
Prameela
|
1613008005WL062265
|
Prameela
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139868742
|
|
PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-009/7474
(Thazhava)
|
1613008005NRG24151120231465922
|
15/11/2023
|
Suja
|
1613008005WL062265
|
Suja
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139868751
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Oachira
|
KL-13-008-005-009/7701
(Thazhava)
|
1613008005NRG24151120231465923
|
15/11/2023
|
Shylaja R
|
1613008005WL062265
|
Shylaja R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139868752
|
|
SHYLAJA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71595
|
71595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79587
|
79587
|
|
|
|
|
|
|
|