|
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-13-008-005-006/6422
(Thazhava)
|
1613008005NRG24011120231346081
|
01/11/2023
|
Rajalekshmi
|
1613008005WL057112
|
Rajalekshmi
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021686693
|
|
MRS RAJALEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-006/6334
(Thazhava)
|
1613008005NRG24011120231346080
|
01/11/2023
|
GEETHAKUMARI
|
1613008005WL057112
|
GEETHAKUMARI
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021686719
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-006/1279
(Thazhava)
|
1613008005NRG24011120231346062
|
01/11/2023
|
vikraman
|
1613008005WL057112
|
vikraman
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021686718
|
|
VIKRAMAN
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-006/1403
(Thazhava)
|
1613008005NRG24011120231346063
|
01/11/2023
|
Leelamaniyamma G
|
1613008005WL057112
|
Leelamaniyamma G
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021686705
|
|
LEELAMANIYAMMA G
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-006/1741
(Thazhava)
|
1613008005NRG24011120231346064
|
01/11/2023
|
Sunitha N
|
1613008005WL057112
|
Sunitha N
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021686700
|
|
SUNITHA N
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-006/1874
(Thazhava)
|
1613008005NRG24011120231346065
|
01/11/2023
|
Saraswathyamma O
|
1613008005WL057112
|
Saraswathyamma O
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021686704
|
|
SARASWATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
7
|
Oachira
|
KL-13-008-005-006/2003
(Thazhava)
|
1613008005NRG24011120231346066
|
01/11/2023
|
Omana K
|
1613008005WL057112
|
Omana K
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021686706
|
|
OMANA K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-006/2242
(Thazhava)
|
1613008005NRG24011120231346067
|
01/11/2023
|
Prasannakumari P
|
1613008005WL057112
|
Prasannakumari P
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021686711
|
|
PRASANNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-005-006/2244
(Thazhava)
|
1613008005NRG24011120231346068
|
01/11/2023
|
Ambika Ammal K
|
1613008005WL057112
|
Ambika Ammal K
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021686720
|
|
AMBIKA AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-005-006/3793
(Thazhava)
|
1613008005NRG24011120231346069
|
01/11/2023
|
Rajamma
|
1613008005WL057112
|
Rajamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021686710
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-006/4378
(Thazhava)
|
1613008005NRG24011120231346070
|
01/11/2023
|
Sreedeviyamma
|
1613008005WL057112
|
Sreedeviyamma
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021686709
|
|
SREEDEVIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-006/4379
(Thazhava)
|
1613008005NRG24011120231346071
|
01/11/2023
|
Valsalakumari
|
1613008005WL057112
|
Valsalakumari
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/11/2023
|
|
8021686708
|
|
Valsalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Oachira
|
KL-13-008-005-006/4500
(Thazhava)
|
1613008005NRG24011120231346072
|
01/11/2023
|
Sudha Nair
|
1613008005WL057112
|
Sudha Nair
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021686712
|
|
MRS SUDHA NAIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-006/4906
(Thazhava)
|
1613008005NRG24011120231346073
|
01/11/2023
|
Sanitha
|
1613008005WL057112
|
Sanitha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021686713
|
|
SANITHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-006/5267
(Thazhava)
|
1613008005NRG24011120231346074
|
01/11/2023
|
SALINI
|
1613008005WL057112
|
SALINI
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021686715
|
|
SALINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-005-006/5305
(Thazhava)
|
1613008005NRG24011120231346075
|
01/11/2023
|
Sindhu Lekshmi
|
1613008005WL057112
|
Sindhu Lekshmi
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021686714
|
|
SINDHU LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-006/5487
(Thazhava)
|
1613008005NRG24011120231346076
|
01/11/2023
|
Jannathu Beevi
|
1613008005WL057112
|
Jannathu Beevi
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021686716
|
|
JANNATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-006/5489
(Thazhava)
|
1613008005NRG24011120231346077
|
01/11/2023
|
Omanayamma
|
1613008005WL057112
|
Omanayamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021686717
|
|
OMANAYAMMA C W O CHELLAPPAN PILLAI
|
CANARA BANK(508532)
|
|
19
|
Oachira
|
KL-13-008-005-006/5491
(Thazhava)
|
1613008005NRG24011120231346078
|
01/11/2023
|
Ushakumari
|
1613008005WL057112
|
Ushakumari
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021686707
|
|
USHA KUMARI AMMA O
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-006/6313
(Thazhava)
|
1613008005NRG24011120231346079
|
01/11/2023
|
pushpadevi
|
1613008005WL057112
|
pushpadevi
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021686725
|
|
ACHARYA PUSHPADEVI LOHIDASAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-006/6853
(Thazhava)
|
1613008005NRG24011120231346082
|
01/11/2023
|
Sheeja
|
1613008005WL057112
|
Sheeja
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021686724
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-006/6854
(Thazhava)
|
1613008005NRG24011120231346083
|
01/11/2023
|
Rajan
|
1613008005WL057112
|
Rajan
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021686721
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-006/6894
(Thazhava)
|
1613008005NRG24011120231346084
|
01/11/2023
|
Babukuttan Pillai
|
1613008005WL057112
|
Babukuttan Pillai
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021686726
|
|
MRS DRAUPATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-005-006/7458
(Thazhava)
|
1613008005NRG24011120231346085
|
01/11/2023
|
THAJUNIZA
|
1613008005WL057112
|
THAJUNIZA
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021686723
|
|
THAJUNIZA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-006/7471
(Thazhava)
|
1613008005NRG24011120231346086
|
01/11/2023
|
SUJATHA AMMA S
|
1613008005WL057112
|
SUJATHA AMMA S
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021686722
|
|
MRS SUJATHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-005-006/834
(Thazhava)
|
1613008005NRG24011120231346087
|
01/11/2023
|
Sheelakumari
|
1613008005WL057112
|
Sheelakumari
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021686698
|
|
SHEELAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-006/854
(Thazhava)
|
1613008005NRG24011120231346088
|
01/11/2023
|
Sukumariyamma
|
1613008005WL057112
|
Sukumariyamma
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021686695
|
|
SUKUMARIYAMMA
|
DHANALAXMI BANK(607239)
|
|
28
|
Oachira
|
KL-13-008-005-006/875
(Thazhava)
|
1613008005NRG24011120231346089
|
01/11/2023
|
Vanajakshi K
|
1613008005WL057112
|
Vanajakshi K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021686697
|
|
VANAJAKSHI K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-006/880
(Thazhava)
|
1613008005NRG24011120231346090
|
01/11/2023
|
Sumathiamma K
|
1613008005WL057112
|
Sumathiamma K
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021686701
|
|
SUMATHIAMMA K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-006/886
(Thazhava)
|
1613008005NRG24011120231346091
|
01/11/2023
|
Ambika L
|
1613008005WL057112
|
Ambika L
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021686703
|
|
AMBIKA L
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-006/887
(Thazhava)
|
1613008005NRG24011120231346092
|
01/11/2023
|
Padminiyamma E
|
1613008005WL057112
|
Padminiyamma E
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021686696
|
|
PADMINIYAMMA E
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-006/899
(Thazhava)
|
1613008005NRG24011120231346093
|
01/11/2023
|
Ponnamma G
|
1613008005WL057112
|
Ponnamma G
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021686702
|
|
PONNAMMA G
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-006/919
(Thazhava)
|
1613008005NRG24011120231346094
|
01/11/2023
|
Padmakumari Amma K
|
1613008005WL057112
|
Padmakumari Amma K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021686694
|
|
PADMAKUMARI AMMA K
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-006/924
(Thazhava)
|
1613008005NRG24011120231346095
|
01/11/2023
|
Sulochana
|
1613008005WL057112
|
Sulochana
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021686699
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|