|
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-13-008-005-008/1116
(Thazhava)
|
1613008005NRG24271120231550438
|
27/11/2023
|
Nanu K
|
1613008005WL065994
|
Nanu K
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004700302
|
|
NANU K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-008/3275
(Thazhava)
|
1613008005NRG24271120231550457
|
27/11/2023
|
KRISHNAPILLAI
|
1613008005WL065994
|
KRISHNAPILLAI
|
00415
|
SBIN0070271
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004700308
|
|
KRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-008/6360
(Thazhava)
|
1613008005NRG24271120231550471
|
27/11/2023
|
SUMATHI
|
1613008005WL065994
|
SUMATHI
|
00415
|
SBIN0071126
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004700269
|
|
MRS SUMATHY SIDHARTHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-008/1114
(Thazhava)
|
1613008005NRG24271120231550437
|
27/11/2023
|
Rukhiyabeevi
|
1613008005WL065994
|
Rukhiyabeevi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004700278
|
|
RUKHIYABEEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-008/1122
(Thazhava)
|
1613008005NRG24271120231550439
|
27/11/2023
|
Kalabhai S
|
1613008005WL065994
|
Kalabhai S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004700283
|
|
KALABHAI S
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-008/1127
(Thazhava)
|
1613008005NRG24271120231550440
|
27/11/2023
|
Lalithamma P
|
1613008005WL065994
|
Lalithamma P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004700272
|
|
LALITHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-008/1129
(Thazhava)
|
1613008005NRG24271120231550441
|
27/11/2023
|
Rema O
|
1613008005WL065994
|
Rema O
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004700277
|
|
REMA O
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-008/1130
(Thazhava)
|
1613008005NRG24271120231550442
|
27/11/2023
|
Shareefa H
|
1613008005WL065994
|
Shareefa H
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004700274
|
|
SHAREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-008/1131
(Thazhava)
|
1613008005NRG24271120231550443
|
27/11/2023
|
Krishnakumariamma
|
1613008005WL065994
|
Krishnakumariamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004700271
|
|
KRISHNAKUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-008/1133
(Thazhava)
|
1613008005NRG24271120231550444
|
27/11/2023
|
Saraswathyamma S
|
1613008005WL065994
|
Saraswathyamma S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004700275
|
|
SARASWATHYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-008/1135
(Thazhava)
|
1613008005NRG24271120231550445
|
27/11/2023
|
Raghavakurup
|
1613008005WL065994
|
Raghavakurup
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004700295
|
|
RAGHAVA KURUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-005-008/1136
(Thazhava)
|
1613008005NRG24271120231550446
|
27/11/2023
|
Santhammal P
|
1613008005WL065994
|
Santhammal P
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004700270
|
|
SANTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-008/1141
(Thazhava)
|
1613008005NRG24271120231550447
|
27/11/2023
|
Lekshmi J
|
1613008005WL065994
|
Lekshmi J
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004700276
|
|
LEKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-008/1147
(Thazhava)
|
1613008005NRG24271120231550448
|
27/11/2023
|
Usha B
|
1613008005WL065994
|
Usha B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004700273
|
|
USHA B
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-008/1148
(Thazhava)
|
1613008005NRG24271120231550449
|
27/11/2023
|
Anandavalli
|
1613008005WL065994
|
Anandavalli
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004700281
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-005-008/1769
(Thazhava)
|
1613008005NRG24271120231550450
|
27/11/2023
|
Jayasree B
|
1613008005WL065994
|
Jayasree B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004700279
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-008/2085
(Thazhava)
|
1613008005NRG24271120231550451
|
27/11/2023
|
Sumangi
|
1613008005WL065994
|
Sumangi
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004700284
|
|
SUMANGI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-008/2159
(Thazhava)
|
1613008005NRG24271120231550452
|
27/11/2023
|
Prasannakumari
|
1613008005WL065994
|
Prasannakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004700287
|
|
PRASANNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-008/2163
(Thazhava)
|
1613008005NRG24271120231550453
|
27/11/2023
|
Lalithambika S
|
1613008005WL065994
|
Lalithambika S
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004700280
|
|
LALITHAMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-008/2268
(Thazhava)
|
1613008005NRG24271120231550454
|
27/11/2023
|
Santhamma
|
1613008005WL065994
|
Santhamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004700285
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-008/2270
(Thazhava)
|
1613008005NRG24271120231550455
|
27/11/2023
|
Sunitha
|
1613008005WL065994
|
Sunitha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9004700286
|
|
SUNITHA MURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Oachira
|
KL-13-008-005-008/2602
(Thazhava)
|
1613008005NRG24271120231550456
|
27/11/2023
|
Bindu
|
1613008005WL065994
|
Bindu
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004700289
|
|
BINDHU V
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-008/3479
(Thazhava)
|
1613008005NRG24271120231550458
|
27/11/2023
|
Sarasamma K
|
1613008005WL065994
|
Sarasamma K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004700291
|
|
SARASAMMA K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-008/3480
(Thazhava)
|
1613008005NRG24271120231550459
|
27/11/2023
|
Bhadrayamma B
|
1613008005WL065994
|
Bhadrayamma B
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004700288
|
|
BHADRAYAMMA B
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-008/3480
(Thazhava)
|
1613008005NRG24271120231550460
|
27/11/2023
|
Sumathikutty Amma
|
1613008005WL065994
|
Sumathikutty Amma
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004700296
|
|
MRS SUMATHIKUTTYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-005-008/3787
(Thazhava)
|
1613008005NRG24271120231550461
|
27/11/2023
|
Indhulekha
|
1613008005WL065994
|
Indhulekha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004700290
|
|
INDULEKHA L
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-008/4031
(Thazhava)
|
1613008005NRG24271120231550462
|
27/11/2023
|
Remadevi R
|
1613008005WL065994
|
Remadevi R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004700282
|
|
REMADEVI R
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-008/4414
(Thazhava)
|
1613008005NRG24271120231550463
|
27/11/2023
|
REMANI
|
1613008005WL065994
|
REMANI
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004700297
|
|
MRS D REMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-005-008/5280
(Thazhava)
|
1613008005NRG24271120231550464
|
27/11/2023
|
Omana
|
1613008005WL065994
|
Omana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004700293
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-008/5308
(Thazhava)
|
1613008005NRG24271120231550465
|
27/11/2023
|
Podimol
|
1613008005WL065994
|
Podimol
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004700292
|
|
PODIMOL
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-008/5453
(Thazhava)
|
1613008005NRG24271120231550466
|
27/11/2023
|
Mini
|
1613008005WL065994
|
Mini
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004700298
|
|
MINI B
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-008/5682
(Thazhava)
|
1613008005NRG24271120231550467
|
27/11/2023
|
Radhamaniyamma
|
1613008005WL065994
|
Radhamaniyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004700294
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-005-008/5861
(Thazhava)
|
1613008005NRG24271120231550468
|
27/11/2023
|
bharadhan
|
1613008005WL065994
|
bharadhan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004700299
|
|
BHARATHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-008/6083
(Thazhava)
|
1613008005NRG24271120231550469
|
27/11/2023
|
SUBHADRAYAMMA
|
1613008005WL065994
|
SUBHADRAYAMMA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004700300
|
|
SUBHADRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-008/6359
(Thazhava)
|
1613008005NRG24271120231550470
|
27/11/2023
|
sumathi
|
1613008005WL065994
|
sumathi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004700306
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-005-008/6704
(Thazhava)
|
1613008005NRG24271120231550472
|
27/11/2023
|
raghavanpillai
|
1613008005WL065994
|
raghavanpillai
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004700307
|
|
RAGHAVAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-008/6840
(Thazhava)
|
1613008005NRG24271120231550473
|
27/11/2023
|
Santhamma
|
1613008005WL065994
|
Santhamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004700304
|
|
SANTHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-008/7602
(Thazhava)
|
1613008005NRG24271120231550474
|
27/11/2023
|
Valsala
|
1613008005WL065994
|
Valsala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004700305
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-008/7615
(Thazhava)
|
1613008005NRG24271120231550475
|
27/11/2023
|
Salini
|
1613008005WL065994
|
Salini
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004700301
|
|
Salini
|
INDUSIND BANK(607189)
|
|
40
|
Oachira
|
KL-13-008-005-008/7727
(Thazhava)
|
1613008005NRG24271120231550476
|
27/11/2023
|
Thamarakshan A
|
1613008005WL065994
|
Thamarakshan A
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004700303
|
|
THAMARAKSHAN A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56943
|
56943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|