|
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-13-008-005-009/1187
(Thazhava)
|
1613008005NRG24271020231321381
|
27/10/2023
|
Chandramathi
|
1613008005WL055796
|
Chandramathi
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010924777
|
|
Mrs. Mrs CHANDRAMATHI
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-005-009/2935
(Thazhava)
|
1613008005NRG24271020231321395
|
27/10/2023
|
saraswathyamma
|
1613008005WL055796
|
saraswathyamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010924814
|
|
Mrs. J SARASWATHYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-009/6809
(Thazhava)
|
1613008005NRG24271020231321412
|
27/10/2023
|
Ajitha
|
1613008005WL055796
|
Ajitha
|
00415
|
SBIN0071120
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010924810
|
|
SUDHARSAN J
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-005/2291
(Thazhava)
|
1613008005NRG24271020231321378
|
27/10/2023
|
Jaya K
|
1613008005WL055796
|
Jaya K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010924801
|
|
JAYA K
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-009/1184
(Thazhava)
|
1613008005NRG24271020231321379
|
27/10/2023
|
Prasanna B
|
1613008005WL055796
|
Prasanna B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010924815
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-009/1185
(Thazhava)
|
1613008005NRG24271020231321380
|
27/10/2023
|
Ambili S
|
1613008005WL055796
|
Ambili S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010924796
|
|
AMPILI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-005-009/1200
(Thazhava)
|
1613008005NRG24271020231321382
|
27/10/2023
|
Chandrika B
|
1613008005WL055796
|
Chandrika B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010924782
|
|
CHANDRIKA B
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-009/1202
(Thazhava)
|
1613008005NRG24271020231321383
|
27/10/2023
|
indira
|
1613008005WL055796
|
indira
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010924802
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-009/1205
(Thazhava)
|
1613008005NRG24271020231321384
|
27/10/2023
|
PreethaKumari P
|
1613008005WL055796
|
PreethaKumari P
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010924781
|
|
PREETHAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-009/1217
(Thazhava)
|
1613008005NRG24271020231321385
|
27/10/2023
|
Suja T
|
1613008005WL055796
|
Suja T
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010924783
|
|
SUJA T
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-009/1218
(Thazhava)
|
1613008005NRG24271020231321386
|
27/10/2023
|
Sakunthala K
|
1613008005WL055796
|
Sakunthala K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010924784
|
|
SAKUNTHALA K
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-009/1225
(Thazhava)
|
1613008005NRG24271020231321387
|
27/10/2023
|
Lalitha K
|
1613008005WL055796
|
Lalitha K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010924785
|
|
LALITHA K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-009/1229
(Thazhava)
|
1613008005NRG24271020231321388
|
27/10/2023
|
Thulasibhai P
|
1613008005WL055796
|
Thulasibhai P
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010924788
|
|
THULASIBHAI P
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-009/1235
(Thazhava)
|
1613008005NRG24271020231321389
|
27/10/2023
|
Sakunthala M
|
1613008005WL055796
|
Sakunthala M
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010924778
|
|
SAKUNTHALA M
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-009/1246
(Thazhava)
|
1613008005NRG24271020231321390
|
27/10/2023
|
Prasannakumari P
|
1613008005WL055796
|
Prasannakumari P
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010924786
|
|
PRASANNAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-009/1303
(Thazhava)
|
1613008005NRG24271020231321391
|
27/10/2023
|
Sarasamma D
|
1613008005WL055796
|
Sarasamma D
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010924787
|
|
SARASAMMA D
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-009/1401
(Thazhava)
|
1613008005NRG24271020231321392
|
27/10/2023
|
Sankaran Nair P
|
1613008005WL055796
|
Sankaran Nair P
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010924789
|
|
SANKARAN NAIR P
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-009/1530
(Thazhava)
|
1613008005NRG24271020231321393
|
27/10/2023
|
Thankamani S
|
1613008005WL055796
|
Thankamani S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010924790
|
|
THANKAMANI S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-009/2711
(Thazhava)
|
1613008005NRG24271020231321394
|
27/10/2023
|
Sathi
|
1613008005WL055796
|
Sathi
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/11/2023
|
|
8010924791
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-009/3044
(Thazhava)
|
1613008005NRG24271020231321396
|
27/10/2023
|
Jyothi R
|
1613008005WL055796
|
Jyothi R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010924797
|
|
JYOTHI R
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-009/3820
(Thazhava)
|
1613008005NRG24271020231321397
|
27/10/2023
|
Somavalli
|
1613008005WL055796
|
Somavalli
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010924798
|
|
SOMAVALLY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-009/4262
(Thazhava)
|
1613008005NRG24271020231321398
|
27/10/2023
|
Rema R Pillai
|
1613008005WL055796
|
Rema R Pillai
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010924792
|
|
MRS REMA R PILLAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-005-009/4267
(Thazhava)
|
1613008005NRG24271020231321399
|
27/10/2023
|
Krishnan
|
1613008005WL055796
|
Krishnan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010924793
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-009/4277
(Thazhava)
|
1613008005NRG24271020231321400
|
27/10/2023
|
Sindhu G
|
1613008005WL055796
|
Sindhu G
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010924779
|
|
SINDHU G
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-005-009/4333
(Thazhava)
|
1613008005NRG24271020231321401
|
27/10/2023
|
Maniyamma
|
1613008005WL055796
|
Maniyamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010924794
|
|
MANYAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-005-009/4447
(Thazhava)
|
1613008005NRG24271020231321402
|
27/10/2023
|
Rejani
|
1613008005WL055796
|
Rejani
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010924795
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-009/5522
(Thazhava)
|
1613008005NRG24271020231321403
|
27/10/2023
|
Kamalamma
|
1613008005WL055796
|
Kamalamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010924807
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-009/5523
(Thazhava)
|
1613008005NRG24271020231321404
|
27/10/2023
|
Sumangala
|
1613008005WL055796
|
Sumangala
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010924799
|
|
SUMANGALA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-009/5688
(Thazhava)
|
1613008005NRG24271020231321405
|
27/10/2023
|
Maniyamma
|
1613008005WL055796
|
Maniyamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010924803
|
|
MANYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-005-009/5773
(Thazhava)
|
1613008005NRG24271020231321406
|
27/10/2023
|
geetha
|
1613008005WL055796
|
geetha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010924800
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-009/5835
(Thazhava)
|
1613008005NRG24271020231321407
|
27/10/2023
|
Rajamma
|
1613008005WL055796
|
Rajamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010924806
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-009/5938
(Thazhava)
|
1613008005NRG24271020231321408
|
27/10/2023
|
syamalayamma
|
1613008005WL055796
|
syamalayamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010924805
|
|
SYAMALAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-009/6317
(Thazhava)
|
1613008005NRG24271020231321409
|
27/10/2023
|
ananthavalli
|
1613008005WL055796
|
ananthavalli
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010924780
|
|
ANANDAVALLI K
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-009/6324
(Thazhava)
|
1613008005NRG24271020231321410
|
27/10/2023
|
sumathikuttyamma
|
1613008005WL055796
|
sumathikuttyamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010924804
|
|
SUMATHIKUTTYAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-009/6506
(Thazhava)
|
1613008005NRG24271020231321411
|
27/10/2023
|
sreerenjini
|
1613008005WL055796
|
sreerenjini
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010924813
|
|
SREERENJINI S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-009/6891
(Thazhava)
|
1613008005NRG24271020231321413
|
27/10/2023
|
Sunitha
|
1613008005WL055796
|
Sunitha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010924811
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-009/7164
(Thazhava)
|
1613008005NRG24271020231321414
|
27/10/2023
|
Bindhu
|
1613008005WL055796
|
Bindhu
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010924809
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-005-009/7330
(Thazhava)
|
1613008005NRG24271020231321415
|
27/10/2023
|
Valsala
|
1613008005WL055796
|
Valsala
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010924812
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-009/7473
(Thazhava)
|
1613008005NRG24271020231321416
|
27/10/2023
|
Prameela
|
1613008005WL055796
|
Prameela
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010924808
|
|
PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-009/7474
(Thazhava)
|
1613008005NRG24271020231321417
|
27/10/2023
|
Suja
|
1613008005WL055796
|
Suja
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010924816
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-005-009/7701
(Thazhava)
|
1613008005NRG24271020231321418
|
27/10/2023
|
Shylaja R
|
1613008005WL055796
|
Shylaja R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010924817
|
|
SHYLAJA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|