|
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)
|
1613008005NRG24230120241918351
|
23/01/2024
|
J Saraswathy Amma
|
1613008005WL083969
|
J Saraswathy Amma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418998
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-005-009/1187
(Thazhava)
|
1613008005NRG24230120241918355
|
23/01/2024
|
Chandramathi
|
1613008005WL083969
|
Chandramathi
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154418997
|
|
Mrs. Mrs CHANDRAMATHI
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-005-009/2935
(Thazhava)
|
1613008005NRG24230120241918366
|
23/01/2024
|
saraswathyamma
|
1613008005WL083969
|
saraswathyamma
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418995
|
|
Mrs. J SARASWATHYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-009/6809
(Thazhava)
|
1613008005NRG24230120241918381
|
23/01/2024
|
Ajitha
|
1613008005WL083969
|
Ajitha
|
00415
|
SBIN0071120
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154418993
|
|
SUDHARSAN J
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-005/2291
(Thazhava)
|
1613008005NRG24230120241918352
|
23/01/2024
|
Jaya K
|
1613008005WL083969
|
Jaya K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154419019
|
|
JAYA K
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-009/1184
(Thazhava)
|
1613008005NRG24230120241918353
|
23/01/2024
|
Prasanna B
|
1613008005WL083969
|
Prasanna B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418989
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-009/1185
(Thazhava)
|
1613008005NRG24230120241918354
|
23/01/2024
|
Ambili S
|
1613008005WL083969
|
Ambili S
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154419014
|
|
AMPILI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-009/1197
(Thazhava)
|
1613008005NRG24230120241918356
|
23/01/2024
|
Priyakumari V
|
1613008005WL083969
|
Priyakumari V
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154418996
|
|
PRIYAKUMARI V
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-009/1202
(Thazhava)
|
1613008005NRG24230120241918357
|
23/01/2024
|
indira
|
1613008005WL083969
|
indira
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154419020
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-009/1217
(Thazhava)
|
1613008005NRG24230120241918358
|
23/01/2024
|
Suja T
|
1613008005WL083969
|
Suja T
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154419004
|
|
SUJA T
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-009/1218
(Thazhava)
|
1613008005NRG24230120241918359
|
23/01/2024
|
Sakunthala K
|
1613008005WL083969
|
Sakunthala K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154419003
|
|
SAKUNTHALA K
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-009/1225
(Thazhava)
|
1613008005NRG24230120241918360
|
23/01/2024
|
Lalitha K
|
1613008005WL083969
|
Lalitha K
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154419005
|
|
LALITHA K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-009/1229
(Thazhava)
|
1613008005NRG24230120241918361
|
23/01/2024
|
Thulasibhai P
|
1613008005WL083969
|
Thulasibhai P
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154419006
|
|
THULASIBHAI P
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-009/1235
(Thazhava)
|
1613008005NRG24230120241918362
|
23/01/2024
|
Sakunthala M
|
1613008005WL083969
|
Sakunthala M
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154419000
|
|
SAKUNTHALA M
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-009/1303
(Thazhava)
|
1613008005NRG24230120241918363
|
23/01/2024
|
Sarasamma D
|
1613008005WL083969
|
Sarasamma D
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154419007
|
|
SARASAMMA D
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-009/1401
(Thazhava)
|
1613008005NRG24230120241918364
|
23/01/2024
|
Sankaran Nair P
|
1613008005WL083969
|
Sankaran Nair P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154419008
|
|
SANKARAN NAIR P
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-009/1530
(Thazhava)
|
1613008005NRG24230120241918365
|
23/01/2024
|
Thankamani S
|
1613008005WL083969
|
Thankamani S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154419009
|
|
THANKAMANI S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-009/3044
(Thazhava)
|
1613008005NRG24230120241918367
|
23/01/2024
|
Jyothi R
|
1613008005WL083969
|
Jyothi R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154419015
|
|
JYOTHI R
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-009/4262
(Thazhava)
|
1613008005NRG24230120241918368
|
23/01/2024
|
Rema R Pillai
|
1613008005WL083969
|
Rema R Pillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154419010
|
|
MRS REMA R PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-005-009/4267
(Thazhava)
|
1613008005NRG24230120241918369
|
23/01/2024
|
Krishnan
|
1613008005WL083969
|
Krishnan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154419011
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-009/4277
(Thazhava)
|
1613008005NRG24230120241918370
|
23/01/2024
|
Sindhu G
|
1613008005WL083969
|
Sindhu G
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154419001
|
|
SINDHU G
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-005-009/4333
(Thazhava)
|
1613008005NRG24230120241918371
|
23/01/2024
|
Maniyamma
|
1613008005WL083969
|
Maniyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154419012
|
|
MANYAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-005-009/4447
(Thazhava)
|
1613008005NRG24230120241918372
|
23/01/2024
|
Rejani
|
1613008005WL083969
|
Rejani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154419013
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-009/5523
(Thazhava)
|
1613008005NRG24230120241918373
|
23/01/2024
|
Sumangala
|
1613008005WL083969
|
Sumangala
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154419016
|
|
SUMANGALA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-009/5688
(Thazhava)
|
1613008005NRG24230120241918374
|
23/01/2024
|
Maniyamma
|
1613008005WL083969
|
Maniyamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154419021
|
|
MANYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-005-009/5773
(Thazhava)
|
1613008005NRG24230120241918375
|
23/01/2024
|
geetha
|
1613008005WL083969
|
geetha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154419017
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-009/5925
(Thazhava)
|
1613008005NRG24230120241918376
|
23/01/2024
|
ammmini
|
1613008005WL083969
|
ammmini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154418999
|
|
AMMINI S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-009/5938
(Thazhava)
|
1613008005NRG24230120241918377
|
23/01/2024
|
syamalayamma
|
1613008005WL083969
|
syamalayamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154419018
|
|
SYAMALAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-009/6317
(Thazhava)
|
1613008005NRG24230120241918378
|
23/01/2024
|
ananthavalli
|
1613008005WL083969
|
ananthavalli
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154419002
|
|
ANANDAVALLI K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-009/6324
(Thazhava)
|
1613008005NRG24230120241918379
|
23/01/2024
|
sumathikuttyamma
|
1613008005WL083969
|
sumathikuttyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418985
|
|
SUMATHIKUTTYAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-009/6506
(Thazhava)
|
1613008005NRG24230120241918380
|
23/01/2024
|
sreerenjini
|
1613008005WL083969
|
sreerenjini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418994
|
|
SREERENJINI S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-009/6891
(Thazhava)
|
1613008005NRG24230120241918382
|
23/01/2024
|
Sunitha
|
1613008005WL083969
|
Sunitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418986
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-009/7164
(Thazhava)
|
1613008005NRG24230120241918383
|
23/01/2024
|
Bindhu
|
1613008005WL083969
|
Bindhu
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154418992
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-005-009/7330
(Thazhava)
|
1613008005NRG24230120241918384
|
23/01/2024
|
Valsala
|
1613008005WL083969
|
Valsala
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154418988
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-009/7473
(Thazhava)
|
1613008005NRG24230120241918385
|
23/01/2024
|
Prameela
|
1613008005WL083969
|
Prameela
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154419022
|
|
PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-009/7474
(Thazhava)
|
1613008005NRG24230120241918386
|
23/01/2024
|
Suja
|
1613008005WL083969
|
Suja
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418990
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-005-009/7524
(Thazhava)
|
1613008005NRG24230120241918387
|
23/01/2024
|
Sreeja M
|
1613008005WL083969
|
Sreeja M
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418987
|
|
SREEJA M
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-009/7701
(Thazhava)
|
1613008005NRG24230120241918388
|
23/01/2024
|
Shylaja R
|
1613008005WL083969
|
Shylaja R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154418991
|
|
SHYLAJA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54945
|
54945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|