|
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)
|
1613008005NRG24061120231386347
|
06/11/2023
|
J Saraswathy Amma
|
1613008005WL058946
|
J Saraswathy Amma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021713547
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-005-009/1187
(Thazhava)
|
1613008005NRG24061120231386351
|
06/11/2023
|
Chandramathi
|
1613008005WL058946
|
Chandramathi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021713546
|
|
Mrs. Mrs CHANDRAMATHI
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-005-009/2935
(Thazhava)
|
1613008005NRG24061120231386365
|
06/11/2023
|
saraswathyamma
|
1613008005WL058946
|
saraswathyamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021713587
|
|
Mrs. J SARASWATHYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-009/6809
(Thazhava)
|
1613008005NRG24061120231386382
|
06/11/2023
|
Ajitha
|
1613008005WL058946
|
Ajitha
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021713584
|
|
SUDHARSAN J
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-005/2291
(Thazhava)
|
1613008005NRG24061120231386348
|
06/11/2023
|
Jaya K
|
1613008005WL058946
|
Jaya K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021713572
|
|
JAYA K
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-009/1184
(Thazhava)
|
1613008005NRG24061120231386349
|
06/11/2023
|
Prasanna B
|
1613008005WL058946
|
Prasanna B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021713579
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-009/1185
(Thazhava)
|
1613008005NRG24061120231386350
|
06/11/2023
|
Ambili S
|
1613008005WL058946
|
Ambili S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021713566
|
|
AMPILI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-009/1200
(Thazhava)
|
1613008005NRG24061120231386352
|
06/11/2023
|
Chandrika B
|
1613008005WL058946
|
Chandrika B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021713556
|
|
CHANDRIKA B
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-009/1202
(Thazhava)
|
1613008005NRG24061120231386353
|
06/11/2023
|
indira
|
1613008005WL058946
|
indira
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021713573
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-009/1205
(Thazhava)
|
1613008005NRG24061120231386354
|
06/11/2023
|
PreethaKumari P
|
1613008005WL058946
|
PreethaKumari P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021713557
|
|
PREETHAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-009/1217
(Thazhava)
|
1613008005NRG24061120231386355
|
06/11/2023
|
Suja T
|
1613008005WL058946
|
Suja T
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021713553
|
|
SUJA T
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-009/1218
(Thazhava)
|
1613008005NRG24061120231386356
|
06/11/2023
|
Sakunthala K
|
1613008005WL058946
|
Sakunthala K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021713552
|
|
SAKUNTHALA K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-009/1225
(Thazhava)
|
1613008005NRG24061120231386357
|
06/11/2023
|
Lalitha K
|
1613008005WL058946
|
Lalitha K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021713554
|
|
LALITHA K
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-009/1229
(Thazhava)
|
1613008005NRG24061120231386358
|
06/11/2023
|
Thulasibhai P
|
1613008005WL058946
|
Thulasibhai P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021713555
|
|
THULASIBHAI P
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-009/1235
(Thazhava)
|
1613008005NRG24061120231386359
|
06/11/2023
|
Sakunthala M
|
1613008005WL058946
|
Sakunthala M
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021713548
|
|
SAKUNTHALA M
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-009/1246
(Thazhava)
|
1613008005NRG24061120231386360
|
06/11/2023
|
Prasannakumari P
|
1613008005WL058946
|
Prasannakumari P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021713551
|
|
PRASANNAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-009/1303
(Thazhava)
|
1613008005NRG24061120231386361
|
06/11/2023
|
Sarasamma D
|
1613008005WL058946
|
Sarasamma D
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021713558
|
|
SARASAMMA D
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-009/1401
(Thazhava)
|
1613008005NRG24061120231386362
|
06/11/2023
|
Sankaran Nair P
|
1613008005WL058946
|
Sankaran Nair P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021713559
|
|
SANKARAN NAIR P
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-009/1530
(Thazhava)
|
1613008005NRG24061120231386363
|
06/11/2023
|
Thankamani S
|
1613008005WL058946
|
Thankamani S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021713560
|
|
THANKAMANI S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-009/2711
(Thazhava)
|
1613008005NRG24061120231386364
|
06/11/2023
|
Sathi
|
1613008005WL058946
|
Sathi
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021713561
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-009/3044
(Thazhava)
|
1613008005NRG24061120231386366
|
06/11/2023
|
Jyothi R
|
1613008005WL058946
|
Jyothi R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021713567
|
|
JYOTHI R
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-009/3820
(Thazhava)
|
1613008005NRG24061120231386367
|
06/11/2023
|
Somavalli
|
1613008005WL058946
|
Somavalli
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021713568
|
|
SOMAVALLY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-009/4262
(Thazhava)
|
1613008005NRG24061120231386368
|
06/11/2023
|
Rema R Pillai
|
1613008005WL058946
|
Rema R Pillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021713562
|
|
MRS REMA R PILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-005-009/4267
(Thazhava)
|
1613008005NRG24061120231386369
|
06/11/2023
|
Krishnan
|
1613008005WL058946
|
Krishnan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021713563
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-009/4277
(Thazhava)
|
1613008005NRG24061120231386370
|
06/11/2023
|
Sindhu G
|
1613008005WL058946
|
Sindhu G
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021713549
|
|
SINDHU G
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-005-009/4333
(Thazhava)
|
1613008005NRG24061120231386371
|
06/11/2023
|
Maniyamma
|
1613008005WL058946
|
Maniyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021713564
|
|
MANYAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-005-009/4447
(Thazhava)
|
1613008005NRG24061120231386372
|
06/11/2023
|
Rejani
|
1613008005WL058946
|
Rejani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021713565
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-009/5522
(Thazhava)
|
1613008005NRG24061120231386373
|
06/11/2023
|
Kamalamma
|
1613008005WL058946
|
Kamalamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021713575
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-009/5523
(Thazhava)
|
1613008005NRG24061120231386374
|
06/11/2023
|
Sumangala
|
1613008005WL058946
|
Sumangala
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021713569
|
|
SUMANGALA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-009/5688
(Thazhava)
|
1613008005NRG24061120231386375
|
06/11/2023
|
Maniyamma
|
1613008005WL058946
|
Maniyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021713576
|
|
MANYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-005-009/5773
(Thazhava)
|
1613008005NRG24061120231386376
|
06/11/2023
|
geetha
|
1613008005WL058946
|
geetha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021713570
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-009/5835
(Thazhava)
|
1613008005NRG24061120231386377
|
06/11/2023
|
Rajamma
|
1613008005WL058946
|
Rajamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021713574
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-009/5938
(Thazhava)
|
1613008005NRG24061120231386378
|
06/11/2023
|
syamalayamma
|
1613008005WL058946
|
syamalayamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021713571
|
|
SYAMALAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-009/6317
(Thazhava)
|
1613008005NRG24061120231386379
|
06/11/2023
|
ananthavalli
|
1613008005WL058946
|
ananthavalli
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021713550
|
|
ANANDAVALLI K
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-009/6324
(Thazhava)
|
1613008005NRG24061120231386380
|
06/11/2023
|
sumathikuttyamma
|
1613008005WL058946
|
sumathikuttyamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021713577
|
|
SUMATHIKUTTYAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-009/6506
(Thazhava)
|
1613008005NRG24061120231386381
|
06/11/2023
|
sreerenjini
|
1613008005WL058946
|
sreerenjini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021713586
|
|
SREERENJINI S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-009/6891
(Thazhava)
|
1613008005NRG24061120231386383
|
06/11/2023
|
Sunitha
|
1613008005WL058946
|
Sunitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021713578
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-009/7164
(Thazhava)
|
1613008005NRG24061120231386384
|
06/11/2023
|
Bindhu
|
1613008005WL058946
|
Bindhu
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021713583
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-005-009/7330
(Thazhava)
|
1613008005NRG24061120231386385
|
06/11/2023
|
Valsala
|
1613008005WL058946
|
Valsala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021713585
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-009/7473
(Thazhava)
|
1613008005NRG24061120231386386
|
06/11/2023
|
Prameela
|
1613008005WL058946
|
Prameela
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021713582
|
|
PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-009/7474
(Thazhava)
|
1613008005NRG24061120231386387
|
06/11/2023
|
Suja
|
1613008005WL058946
|
Suja
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021713580
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Oachira
|
KL-13-008-005-009/7701
(Thazhava)
|
1613008005NRG24061120231386388
|
06/11/2023
|
Shylaja R
|
1613008005WL058946
|
Shylaja R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021713581
|
|
SHYLAJA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69264
|
69264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76923
|
76923
|
|
|
|
|
|
|
|