|
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)
|
1613008005NRG24240620230431939
|
24/06/2023
|
J Saraswathy Amma
|
1613008005WL018019
|
J Saraswathy Amma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863599640
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-005-009/1187
(Thazhava)
|
1613008005NRG24240620230431945
|
24/06/2023
|
Chandramathi
|
1613008005WL018019
|
Chandramathi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863599639
|
|
Mrs. Mrs CHANDRAMATHI
|
INDIAN BANK(607105)
|
|
3
|
Oachira
|
KL-13-008-005-009/2935
(Thazhava)
|
1613008005NRG24240620230431959
|
24/06/2023
|
saraswathyamma
|
1613008005WL018019
|
saraswathyamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863599680
|
|
Mrs. J SARASWATHYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-009/6809
(Thazhava)
|
1613008005NRG24240620230431975
|
24/06/2023
|
Ajitha
|
1613008005WL018019
|
Ajitha
|
00415
|
SBIN0071120
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863599679
|
|
SUDHARSAN J
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-005/2291
(Thazhava)
|
1613008005NRG24240620230431940
|
24/06/2023
|
Jaya K
|
1613008005WL018019
|
Jaya K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863599658
|
|
JAYA K
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-009/1171
(Thazhava)
|
1613008005NRG24240620230431941
|
24/06/2023
|
Marykutty
|
1613008005WL018019
|
Marykutty
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863599665
|
|
MARYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-005-009/1182
(Thazhava)
|
1613008005NRG24240620230431942
|
24/06/2023
|
Anandavalli J
|
1613008005WL018019
|
Anandavalli J
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863599652
|
|
ANANDAVALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-009/1184
(Thazhava)
|
1613008005NRG24240620230431943
|
24/06/2023
|
Prasanna B
|
1613008005WL018019
|
Prasanna B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863599673
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-009/1185
(Thazhava)
|
1613008005NRG24240620230431944
|
24/06/2023
|
Ambili S
|
1613008005WL018019
|
Ambili S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863599654
|
|
AMPILI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-005-009/1197
(Thazhava)
|
1613008005NRG24240620230431946
|
24/06/2023
|
Priyakumari V
|
1613008005WL018019
|
Priyakumari V
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863599681
|
|
PRIYAKUMARI V
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-009/1200
(Thazhava)
|
1613008005NRG24240620230431947
|
24/06/2023
|
Chandrika B
|
1613008005WL018019
|
Chandrika B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863599650
|
|
CHANDRIKA B
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-009/1202
(Thazhava)
|
1613008005NRG24240620230431948
|
24/06/2023
|
indira
|
1613008005WL018019
|
indira
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863599664
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-009/1205
(Thazhava)
|
1613008005NRG24240620230431949
|
24/06/2023
|
PreethaKumari P
|
1613008005WL018019
|
PreethaKumari P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863599651
|
|
PREETHAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-009/1217
(Thazhava)
|
1613008005NRG24240620230431950
|
24/06/2023
|
Suja T
|
1613008005WL018019
|
Suja T
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863599647
|
|
SUJA T
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-009/1225
(Thazhava)
|
1613008005NRG24240620230431951
|
24/06/2023
|
Lalitha K
|
1613008005WL018019
|
Lalitha K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863599648
|
|
LALITHA K
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-009/1229
(Thazhava)
|
1613008005NRG24240620230431952
|
24/06/2023
|
Thulasibhai P
|
1613008005WL018019
|
Thulasibhai P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863599649
|
|
THULASIBHAI P
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-009/1235
(Thazhava)
|
1613008005NRG24240620230431953
|
24/06/2023
|
Sakunthala M
|
1613008005WL018019
|
Sakunthala M
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863599644
|
|
SAKUNTHALA M
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-009/1303
(Thazhava)
|
1613008005NRG24240620230431954
|
24/06/2023
|
Sarasamma D
|
1613008005WL018019
|
Sarasamma D
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863599653
|
|
SARASAMMA D
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-009/1401
(Thazhava)
|
1613008005NRG24240620230431955
|
24/06/2023
|
Sankaran Nair P
|
1613008005WL018019
|
Sankaran Nair P
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863599656
|
|
SANKARAN NAIR P
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-009/1530
(Thazhava)
|
1613008005NRG24240620230431956
|
24/06/2023
|
Thankamani S
|
1613008005WL018019
|
Thankamani S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863599655
|
|
THANKAMANI S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-009/2711
(Thazhava)
|
1613008005NRG24240620230431957
|
24/06/2023
|
Sathi
|
1613008005WL018019
|
Sathi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863599661
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-009/2713
(Thazhava)
|
1613008005NRG24240620230431958
|
24/06/2023
|
Remani Uthaman
|
1613008005WL018019
|
Remani Uthaman
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863599643
|
|
Mrs. R RAMANI
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-009/3820
(Thazhava)
|
1613008005NRG24240620230431960
|
24/06/2023
|
Somavalli
|
1613008005WL018019
|
Somavalli
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863599659
|
|
SOMAVALLI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-009/4262
(Thazhava)
|
1613008005NRG24240620230431961
|
24/06/2023
|
Rema R Pillai
|
1613008005WL018019
|
Rema R Pillai
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863599657
|
|
MRS REMA R PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-005-009/4267
(Thazhava)
|
1613008005NRG24240620230431962
|
24/06/2023
|
Krishnan
|
1613008005WL018019
|
Krishnan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863599662
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-009/4269
(Thazhava)
|
1613008005NRG24240620230431963
|
24/06/2023
|
Usha Kumari K
|
1613008005WL018019
|
Usha Kumari K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863599641
|
|
USHAKUMARY K
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-009/4277
(Thazhava)
|
1613008005NRG24240620230431964
|
24/06/2023
|
Sindhu G
|
1613008005WL018019
|
Sindhu G
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863599645
|
|
SINDHU G
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-005-009/4333
(Thazhava)
|
1613008005NRG24240620230431965
|
24/06/2023
|
Maniyamma
|
1613008005WL018019
|
Maniyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863599663
|
|
MANYAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-005-009/5522
(Thazhava)
|
1613008005NRG24240620230431966
|
24/06/2023
|
Kamalamma
|
1613008005WL018019
|
Kamalamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863599670
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-009/5523
(Thazhava)
|
1613008005NRG24240620230431967
|
24/06/2023
|
Sumangala
|
1613008005WL018019
|
Sumangala
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863599666
|
|
SUMANGALA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-009/5688
(Thazhava)
|
1613008005NRG24240620230431968
|
24/06/2023
|
Maniyamma
|
1613008005WL018019
|
Maniyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863599667
|
|
MANYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-005-009/5835
(Thazhava)
|
1613008005NRG24240620230431969
|
24/06/2023
|
Rajamma
|
1613008005WL018019
|
Rajamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863599668
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-009/5925
(Thazhava)
|
1613008005NRG24240620230431970
|
24/06/2023
|
ammmini
|
1613008005WL018019
|
ammmini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863599642
|
|
AMMINI S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-009/5938
(Thazhava)
|
1613008005NRG24240620230431971
|
24/06/2023
|
syamalayamma
|
1613008005WL018019
|
syamalayamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863599669
|
|
SYAMALAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-009/6317
(Thazhava)
|
1613008005NRG24240620230431972
|
24/06/2023
|
ananthavalli
|
1613008005WL018019
|
ananthavalli
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863599646
|
|
ANANDAVALLI K
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-009/6324
(Thazhava)
|
1613008005NRG24240620230431973
|
24/06/2023
|
sumathikuttyamma
|
1613008005WL018019
|
sumathikuttyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863599660
|
|
SUMATHIKUTTYAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-009/6506
(Thazhava)
|
1613008005NRG24240620230431974
|
24/06/2023
|
sreerenjini
|
1613008005WL018019
|
sreerenjini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863599678
|
|
SREERENJINI S
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-009/6890
(Thazhava)
|
1613008005NRG24240620230431976
|
24/06/2023
|
Sindhu C
|
1613008005WL018019
|
Sindhu C
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863599672
|
|
SINDHU C
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-009/6891
(Thazhava)
|
1613008005NRG24240620230431977
|
24/06/2023
|
Sunitha
|
1613008005WL018019
|
Sunitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863599674
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-009/7164
(Thazhava)
|
1613008005NRG24240620230431978
|
24/06/2023
|
Bindhu
|
1613008005WL018019
|
Bindhu
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863599677
|
|
MRS BINDHU A
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-005-009/7330
(Thazhava)
|
1613008005NRG24240620230431979
|
24/06/2023
|
Valsala
|
1613008005WL018019
|
Valsala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863599676
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-009/7473
(Thazhava)
|
1613008005NRG24240620230431980
|
24/06/2023
|
Prameela
|
1613008005WL018019
|
Prameela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863599675
|
|
PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-009/7474
(Thazhava)
|
1613008005NRG24240620230431981
|
24/06/2023
|
Suja
|
1613008005WL018019
|
Suja
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863599671
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71595
|
71595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79254
|
79254
|
|
|
|
|
|
|
|