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-13-008-005-007/6884 (Thazhava)
|
1613008005NRG24201020231268257
|
20/10/2023
|
Sheeja
|
1613008005WL053277
|
Sheeja
|
00127
|
FDRL0001870
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021614173
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-007/3746 (Thazhava)
|
1613008005NRG24201020231268235
|
20/10/2023
|
saraswathyamma
|
1613008005WL053277
|
saraswathyamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021614174
|
|
MRS SARASWATHY AMMA N
|
STATE BANK OF INDIA(508548)
|
3
|
Oachira
|
KL-13-008-005-007/5540 (Thazhava)
|
1613008005NRG24201020231268247
|
20/10/2023
|
Vijayakumary
|
1613008005WL053277
|
Vijayakumary
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021614169
|
|
MRS VIJAYAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-007/7667 (Thazhava)
|
1613008005NRG24201020231268262
|
20/10/2023
|
PRABHAKARAN P
|
1613008005WL053277
|
PRABHAKARAN P
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021614183
|
|
MR PRABHAKARAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-007/7515 (Thazhava)
|
1613008005NRG24201020231268260
|
20/10/2023
|
SABEENA S
|
1613008005WL053277
|
SABEENA S
|
00415
|
SBIN0070468
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021614180
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-006/5237 (Thazhava)
|
1613008005NRG24201020231268207
|
20/10/2023
|
Leelamaniyamma
|
1613008005WL053277
|
Leelamaniyamma
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021614158
|
|
LEELAMANIYAMMA
|
UNION BANK OF INDIA(508500)
|
7
|
Oachira
|
KL-13-008-005-006/7494 (Thazhava)
|
1613008005NRG24201020231268208
|
20/10/2023
|
NISHITHA K P
|
1613008005WL053277
|
NISHITHA K P
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021614184
|
|
NISHITHA K P
|
UNION BANK OF INDIA(508500)
|
8
|
Oachira
|
KL-13-008-005-007/1455 (Thazhava)
|
1613008005NRG24201020231268209
|
20/10/2023
|
Biji K
|
1613008005WL053277
|
Biji K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021614131
|
|
BIJIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Oachira
|
KL-13-008-005-007/1465 (Thazhava)
|
1613008005NRG24201020231268210
|
20/10/2023
|
Indirabhai L
|
1613008005WL053277
|
Indirabhai L
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021614132
|
|
INDIRA BHAI
|
DHANALAXMI BANK(607239)
|
10
|
Oachira
|
KL-13-008-005-007/1470 (Thazhava)
|
1613008005NRG24201020231268211
|
20/10/2023
|
Chellamma
|
1613008005WL053277
|
Chellamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021614134
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
11
|
Oachira
|
KL-13-008-005-007/1736 (Thazhava)
|
1613008005NRG24201020231268212
|
20/10/2023
|
Thankamaniyamma S
|
1613008005WL053277
|
Thankamaniyamma S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021614135
|
|
THANKAMANIYAMMA S
|
UNION BANK OF INDIA(508500)
|
12
|
Oachira
|
KL-13-008-005-007/1771 (Thazhava)
|
1613008005NRG24201020231268213
|
20/10/2023
|
Gowrikuttyamma
|
1613008005WL053277
|
Gowrikuttyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021614130
|
|
GOWRIKUTTYAMMA
|
UNION BANK OF INDIA(508500)
|
13
|
Oachira
|
KL-13-008-005-007/2010 (Thazhava)
|
1613008005NRG24201020231268214
|
20/10/2023
|
Omana G
|
1613008005WL053277
|
Omana G
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021614129
|
|
OMANA G
|
UNION BANK OF INDIA(508500)
|
14
|
Oachira
|
KL-13-008-005-007/2266 (Thazhava)
|
1613008005NRG24201020231268215
|
20/10/2023
|
Nabeesa
|
1613008005WL053277
|
Nabeesa
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021614182
|
|
NABEESA
|
UNION BANK OF INDIA(508500)
|
15
|
Oachira
|
KL-13-008-005-007/2523 (Thazhava)
|
1613008005NRG24201020231268216
|
20/10/2023
|
Lekhamaniyamma
|
1613008005WL053277
|
Lekhamaniyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021614140
|
|
LEKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Oachira
|
KL-13-008-005-007/2526 (Thazhava)
|
1613008005NRG24201020231268217
|
20/10/2023
|
Santhamma J
|
1613008005WL053277
|
Santhamma J
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021614143
|
|
SANTHAMMA J
|
UNION BANK OF INDIA(508500)
|
17
|
Oachira
|
KL-13-008-005-007/2527 (Thazhava)
|
1613008005NRG24201020231268218
|
20/10/2023
|
Sulochana
|
1613008005WL053277
|
Sulochana
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021614136
|
|
SULOCHANA D
|
CANARA BANK(508532)
|
18
|
Oachira
|
KL-13-008-005-007/2545 (Thazhava)
|
1613008005NRG24201020231268219
|
20/10/2023
|
vasathakumari
|
1613008005WL053277
|
vasathakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021614172
|
|
VASANTHA KUMARI P
|
UNION BANK OF INDIA(508500)
|
19
|
Oachira
|
KL-13-008-005-007/2770 (Thazhava)
|
1613008005NRG24201020231268220
|
20/10/2023
|
Deepa V
|
1613008005WL053277
|
Deepa V
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021614145
|
|
DEEPA V
|
UNION BANK OF INDIA(508500)
|
20
|
Oachira
|
KL-13-008-005-007/2771 (Thazhava)
|
1613008005NRG24201020231268221
|
20/10/2023
|
Sudhamani K
|
1613008005WL053277
|
Sudhamani K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021614146
|
|
SUDHAMANI K
|
UNION BANK OF INDIA(508500)
|
21
|
Oachira
|
KL-13-008-005-007/2811 (Thazhava)
|
1613008005NRG24201020231268222
|
20/10/2023
|
Geetha kumari
|
1613008005WL053277
|
Geetha kumari
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021614147
|
|
GEETHA KUMARI
|
UNION BANK OF INDIA(508500)
|
22
|
Oachira
|
KL-13-008-005-007/2845 (Thazhava)
|
1613008005NRG24201020231268223
|
20/10/2023
|
Sukumariamma K
|
1613008005WL053277
|
Sukumariamma K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021614141
|
|
SUKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Oachira
|
KL-13-008-005-007/3118 (Thazhava)
|
1613008005NRG24201020231268224
|
20/10/2023
|
Ameeda A
|
1613008005WL053277
|
Ameeda A
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021614137
|
|
AMEEDA A
|
UNION BANK OF INDIA(508500)
|
24
|
Oachira
|
KL-13-008-005-007/3120 (Thazhava)
|
1613008005NRG24201020231268225
|
20/10/2023
|
Renuka D
|
1613008005WL053277
|
Renuka D
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021614138
|
|
MRS D RENUGA AMMA
|
STATE BANK OF INDIA(508548)
|
25
|
Oachira
|
KL-13-008-005-007/3123 (Thazhava)
|
1613008005NRG24201020231268226
|
20/10/2023
|
Pushpamma
|
1613008005WL053277
|
Pushpamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021614148
|
|
PUSHPAMMA
|
UNION BANK OF INDIA(508500)
|
26
|
Oachira
|
KL-13-008-005-007/3243 (Thazhava)
|
1613008005NRG24201020231268227
|
20/10/2023
|
Preetha
|
1613008005WL053277
|
Preetha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021614149
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
27
|
Oachira
|
KL-13-008-005-007/3244 (Thazhava)
|
1613008005NRG24201020231268228
|
20/10/2023
|
Bhargavi K
|
1613008005WL053277
|
Bhargavi K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021614150
|
|
BHARGAVI
|
UNION BANK OF INDIA(508500)
|
28
|
Oachira
|
KL-13-008-005-007/3302 (Thazhava)
|
1613008005NRG24201020231268229
|
20/10/2023
|
Sarala
|
1613008005WL053277
|
Sarala
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021614144
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
29
|
Oachira
|
KL-13-008-005-007/3498 (Thazhava)
|
1613008005NRG24201020231268230
|
20/10/2023
|
Chandramathi
|
1613008005WL053277
|
Chandramathi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021614151
|
|
CHANDRAMATHI
|
UNION BANK OF INDIA(508500)
|
30
|
Oachira
|
KL-13-008-005-007/3557 (Thazhava)
|
1613008005NRG24201020231268231
|
20/10/2023
|
Bindhu S
|
1613008005WL053277
|
Bindhu S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021614152
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
31
|
Oachira
|
KL-13-008-005-007/3679 (Thazhava)
|
1613008005NRG24201020231268232
|
20/10/2023
|
Sandhya S
|
1613008005WL053277
|
Sandhya S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021614161
|
|
SANDHYA S
|
UNION BANK OF INDIA(508500)
|
32
|
Oachira
|
KL-13-008-005-007/3745 (Thazhava)
|
1613008005NRG24201020231268233
|
20/10/2023
|
Nazeema S
|
1613008005WL053277
|
Nazeema S
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021614153
|
|
NAZEEMA S
|
UNION BANK OF INDIA(508500)
|
33
|
Oachira
|
KL-13-008-005-007/3745 (Thazhava)
|
1613008005NRG24201020231268234
|
20/10/2023
|
Sheeba
|
1613008005WL053277
|
Sheeba
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021614168
|
|
SHEEBA
|
UNION BANK OF INDIA(508500)
|
34
|
Oachira
|
KL-13-008-005-007/3791 (Thazhava)
|
1613008005NRG24201020231268236
|
20/10/2023
|
Omanayamma
|
1613008005WL053277
|
Omanayamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021614154
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Oachira
|
KL-13-008-005-007/3974 (Thazhava)
|
1613008005NRG24201020231268237
|
20/10/2023
|
Lalitha T
|
1613008005WL053277
|
Lalitha T
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021614139
|
|
LALITHA T
|
UNION BANK OF INDIA(508500)
|
36
|
Oachira
|
KL-13-008-005-007/4192 (Thazhava)
|
1613008005NRG24201020231268238
|
20/10/2023
|
Deepa
|
1613008005WL053277
|
Deepa
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021614155
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
37
|
Oachira
|
KL-13-008-005-007/4297 (Thazhava)
|
1613008005NRG24201020231268239
|
20/10/2023
|
Mani P
|
1613008005WL053277
|
Mani P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021614156
|
|
MANI P
|
UNION BANK OF INDIA(508500)
|
38
|
Oachira
|
KL-13-008-005-007/4558 (Thazhava)
|
1613008005NRG24201020231268240
|
20/10/2023
|
Sushamma
|
1613008005WL053277
|
Sushamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021614157
|
|
SUSHAMMA
|
UNION BANK OF INDIA(508500)
|
39
|
Oachira
|
KL-13-008-005-007/4742 (Thazhava)
|
1613008005NRG24201020231268241
|
20/10/2023
|
Haridasan
|
1613008005WL053277
|
Haridasan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021614164
|
|
HARIDASAN
|
UNION BANK OF INDIA(508500)
|
40
|
Oachira
|
KL-13-008-005-007/5221 (Thazhava)
|
1613008005NRG24201020231268242
|
20/10/2023
|
Laiju L
|
1613008005WL053277
|
Laiju L
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021614175
|
|
LAIJU
|
UNION BANK OF INDIA(508500)
|
41
|
Oachira
|
KL-13-008-005-007/5408 (Thazhava)
|
1613008005NRG24201020231268243
|
20/10/2023
|
Rajendran
|
1613008005WL053277
|
Rajendran
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021614165
|
|
RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
42
|
Oachira
|
KL-13-008-005-007/5408 (Thazhava)
|
1613008005NRG24201020231268244
|
20/10/2023
|
Saraswathy
|
1613008005WL053277
|
Saraswathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021614160
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Oachira
|
KL-13-008-005-007/5414 (Thazhava)
|
1613008005NRG24201020231268245
|
20/10/2023
|
Rosamma
|
1613008005WL053277
|
Rosamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021614159
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
44
|
Oachira
|
KL-13-008-005-007/5415 (Thazhava)
|
1613008005NRG24201020231268246
|
20/10/2023
|
Ambili
|
1613008005WL053277
|
Ambili
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021614166
|
|
AMBILI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Oachira
|
KL-13-008-005-007/5628 (Thazhava)
|
1613008005NRG24201020231268248
|
20/10/2023
|
Lekshmikuttyamma
|
1613008005WL053277
|
Lekshmikuttyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021614178
|
|
LEKSHMIKUTTYAMMA
|
UNION BANK OF INDIA(508500)
|
46
|
Oachira
|
KL-13-008-005-007/5734 (Thazhava)
|
1613008005NRG24201020231268249
|
20/10/2023
|
Nisamani
|
1613008005WL053277
|
Nisamani
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021614142
|
|
NISAMANI S
|
UNION BANK OF INDIA(508500)
|
47
|
Oachira
|
KL-13-008-005-007/5794 (Thazhava)
|
1613008005NRG24201020231268250
|
20/10/2023
|
Raji
|
1613008005WL053277
|
Raji
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021614170
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
48
|
Oachira
|
KL-13-008-005-007/5822 (Thazhava)
|
1613008005NRG24201020231268251
|
20/10/2023
|
syamala
|
1613008005WL053277
|
syamala
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021614167
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Oachira
|
KL-13-008-005-007/5937 (Thazhava)
|
1613008005NRG24201020231268252
|
20/10/2023
|
Saraswathyamma
|
1613008005WL053277
|
Saraswathyamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021614133
|
|
SARASWATHY AMMA O
|
FEDERAL BANK(607165)
|
50
|
Oachira
|
KL-13-008-005-007/6392 (Thazhava)
|
1613008005NRG24201020231268253
|
20/10/2023
|
rajamaniyamma
|
1613008005WL053277
|
rajamaniyamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021614162
|
|
RAJAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
51
|
Oachira
|
KL-13-008-005-007/6645 (Thazhava)
|
1613008005NRG24201020231268254
|
20/10/2023
|
kala
|
1613008005WL053277
|
kala
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021614171
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
52
|
Oachira
|
KL-13-008-005-007/6721 (Thazhava)
|
1613008005NRG24201020231268255
|
20/10/2023
|
anitha
|
1613008005WL053277
|
anitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021614176
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
53
|
Oachira
|
KL-13-008-005-007/6879 (Thazhava)
|
1613008005NRG24201020231268256
|
20/10/2023
|
Sindhu R
|
1613008005WL053277
|
Sindhu R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021614163
|
|
SINDHU R
|
UNION BANK OF INDIA(508500)
|
54
|
Oachira
|
KL-13-008-005-007/7209 (Thazhava)
|
1613008005NRG24201020231268258
|
20/10/2023
|
Sarojini
|
1613008005WL053277
|
Sarojini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021614179
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
55
|
Oachira
|
KL-13-008-005-007/7508 (Thazhava)
|
1613008005NRG24201020231268259
|
20/10/2023
|
ASUMABEEVI
|
1613008005WL053277
|
ASUMABEEVI
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021614177
|
|
ASUMABEEVI
|
UNION BANK OF INDIA(508500)
|
56
|
Oachira
|
KL-13-008-005-007/7608 (Thazhava)
|
1613008005NRG24201020231268261
|
20/10/2023
|
KANJANA
|
1613008005WL053277
|
KANJANA
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021614181
|
|
KANJANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73593
|
73593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81252
|
81252
|
|
|
|
|
|
|
|