|
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)
|
1613008005NRG24211220231737908
|
21/12/2023
|
J Saraswathy Amma
|
1613008005WL074805
|
J Saraswathy Amma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682461472
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-005-009/1187
(Thazhava)
|
1613008005NRG24211220231737912
|
21/12/2023
|
Chandramathi
|
1613008005WL074805
|
Chandramathi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682461473
|
|
Mrs. Mrs CHANDRAMATHI
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-005-009/2935
(Thazhava)
|
1613008005NRG24211220231737923
|
21/12/2023
|
saraswathyamma
|
1613008005WL074805
|
saraswathyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682461495
|
|
Mrs. J SARASWATHYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-009/6809
(Thazhava)
|
1613008005NRG24211220231737939
|
21/12/2023
|
Ajitha
|
1613008005WL074805
|
Ajitha
|
00415
|
SBIN0071120
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682461494
|
|
SUDHARSAN J
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-005/2291
(Thazhava)
|
1613008005NRG24211220231737909
|
21/12/2023
|
Jaya K
|
1613008005WL074805
|
Jaya K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682461479
|
|
JAYA K
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-009/1184
(Thazhava)
|
1613008005NRG24211220231737910
|
21/12/2023
|
Prasanna B
|
1613008005WL074805
|
Prasanna B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682461487
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-009/1185
(Thazhava)
|
1613008005NRG24211220231737911
|
21/12/2023
|
Ambili S
|
1613008005WL074805
|
Ambili S
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682461478
|
|
AMPILI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-009/1197
(Thazhava)
|
1613008005NRG24211220231737913
|
21/12/2023
|
Priyakumari V
|
1613008005WL074805
|
Priyakumari V
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682461493
|
|
PRIYAKUMARI V
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-009/1200
(Thazhava)
|
1613008005NRG24211220231737914
|
21/12/2023
|
Chandrika B
|
1613008005WL074805
|
Chandrika B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682461467
|
|
CHANDRIKA B
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-009/1202
(Thazhava)
|
1613008005NRG24211220231737915
|
21/12/2023
|
indira
|
1613008005WL074805
|
indira
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682461497
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-009/1205
(Thazhava)
|
1613008005NRG24211220231737916
|
21/12/2023
|
PreethaKumari P
|
1613008005WL074805
|
PreethaKumari P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682461466
|
|
PREETHAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-009/1217
(Thazhava)
|
1613008005NRG24211220231737917
|
21/12/2023
|
Suja T
|
1613008005WL074805
|
Suja T
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682461468
|
|
SUJA T
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-009/1218
(Thazhava)
|
1613008005NRG24211220231737918
|
21/12/2023
|
Sakunthala K
|
1613008005WL074805
|
Sakunthala K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682461469
|
|
SAKUNTHALA K
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-009/1303
(Thazhava)
|
1613008005NRG24211220231737919
|
21/12/2023
|
Sarasamma D
|
1613008005WL074805
|
Sarasamma D
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682461465
|
|
SARASAMMA D
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-009/1401
(Thazhava)
|
1613008005NRG24211220231737920
|
21/12/2023
|
Sankaran Nair P
|
1613008005WL074805
|
Sankaran Nair P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682461463
|
|
SANKARAN NAIR P
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-009/1530
(Thazhava)
|
1613008005NRG24211220231737921
|
21/12/2023
|
Thankamani S
|
1613008005WL074805
|
Thankamani S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682461464
|
|
THANKAMANI S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-009/2711
(Thazhava)
|
1613008005NRG24211220231737922
|
21/12/2023
|
Sathi
|
1613008005WL074805
|
Sathi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682461499
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-009/3044
(Thazhava)
|
1613008005NRG24211220231737924
|
21/12/2023
|
Jyothi R
|
1613008005WL074805
|
Jyothi R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682461480
|
|
JYOTHI R
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-009/4262
(Thazhava)
|
1613008005NRG24211220231737925
|
21/12/2023
|
Rema R Pillai
|
1613008005WL074805
|
Rema R Pillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682461462
|
|
MRS REMA R PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-005-009/4267
(Thazhava)
|
1613008005NRG24211220231737926
|
21/12/2023
|
Krishnan
|
1613008005WL074805
|
Krishnan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682461498
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-009/4277
(Thazhava)
|
1613008005NRG24211220231737927
|
21/12/2023
|
Sindhu G
|
1613008005WL074805
|
Sindhu G
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682461471
|
|
SINDHU G
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-005-009/4333
(Thazhava)
|
1613008005NRG24211220231737928
|
21/12/2023
|
Maniyamma
|
1613008005WL074805
|
Maniyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682461476
|
|
MANYAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-005-009/4447
(Thazhava)
|
1613008005NRG24211220231737929
|
21/12/2023
|
Rejani
|
1613008005WL074805
|
Rejani
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682461475
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-009/5522
(Thazhava)
|
1613008005NRG24211220231737930
|
21/12/2023
|
Kamalamma
|
1613008005WL074805
|
Kamalamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682461496
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-009/5523
(Thazhava)
|
1613008005NRG24211220231737931
|
21/12/2023
|
Sumangala
|
1613008005WL074805
|
Sumangala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682461482
|
|
SUMANGALA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-009/5688
(Thazhava)
|
1613008005NRG24211220231737932
|
21/12/2023
|
Maniyamma
|
1613008005WL074805
|
Maniyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682461474
|
|
MANYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-005-009/5773
(Thazhava)
|
1613008005NRG24211220231737933
|
21/12/2023
|
geetha
|
1613008005WL074805
|
geetha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682461483
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-009/5925
(Thazhava)
|
1613008005NRG24211220231737934
|
21/12/2023
|
ammmini
|
1613008005WL074805
|
ammmini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682461477
|
|
AMMINI S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-009/5938
(Thazhava)
|
1613008005NRG24211220231737935
|
21/12/2023
|
syamalayamma
|
1613008005WL074805
|
syamalayamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682461484
|
|
SYAMALAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-009/6317
(Thazhava)
|
1613008005NRG24211220231737936
|
21/12/2023
|
ananthavalli
|
1613008005WL074805
|
ananthavalli
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682461470
|
|
ANANDAVALLI K
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-009/6324
(Thazhava)
|
1613008005NRG24211220231737937
|
21/12/2023
|
sumathikuttyamma
|
1613008005WL074805
|
sumathikuttyamma
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682461481
|
|
SUMATHIKUTTYAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-009/6506
(Thazhava)
|
1613008005NRG24211220231737938
|
21/12/2023
|
sreerenjini
|
1613008005WL074805
|
sreerenjini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682461492
|
|
SREERENJINI S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-009/6891
(Thazhava)
|
1613008005NRG24211220231737940
|
21/12/2023
|
Sunitha
|
1613008005WL074805
|
Sunitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682461488
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-009/7164
(Thazhava)
|
1613008005NRG24211220231737941
|
21/12/2023
|
Bindhu
|
1613008005WL074805
|
Bindhu
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682461491
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-005-009/7330
(Thazhava)
|
1613008005NRG24211220231737942
|
21/12/2023
|
Valsala
|
1613008005WL074805
|
Valsala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682461490
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-009/7473
(Thazhava)
|
1613008005NRG24211220231737943
|
21/12/2023
|
Prameela
|
1613008005WL074805
|
Prameela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682461489
|
|
PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-009/7474
(Thazhava)
|
1613008005NRG24211220231737944
|
21/12/2023
|
Suja
|
1613008005WL074805
|
Suja
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682461485
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Oachira
|
KL-13-008-005-009/7701
(Thazhava)
|
1613008005NRG24211220231737945
|
21/12/2023
|
Shylaja R
|
1613008005WL074805
|
Shylaja R
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682461486
|
|
SHYLAJA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56277
|
56277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|