|
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-13-008-005-008/1116
(Thazhava)
|
1613008005NRG24181120231494534
|
18/11/2023
|
Nanu K
|
1613008005WL063624
|
Nanu K
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991303248
|
|
NANU K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-008/3275
(Thazhava)
|
1613008005NRG24181120231494552
|
18/11/2023
|
KRISHNAPILLAI
|
1613008005WL063624
|
KRISHNAPILLAI
|
00415
|
SBIN0070271
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991303254
|
|
KRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-008/6360
(Thazhava)
|
1613008005NRG24181120231494564
|
18/11/2023
|
SUMATHI
|
1613008005WL063624
|
SUMATHI
|
00415
|
SBIN0071126
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991303218
|
|
MRS SUMATHY SIDHARTHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-008/1114
(Thazhava)
|
1613008005NRG24181120231494533
|
18/11/2023
|
Rukhiyabeevi
|
1613008005WL063624
|
Rukhiyabeevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991303226
|
|
RUKHIYABEEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-008/1122
(Thazhava)
|
1613008005NRG24181120231494535
|
18/11/2023
|
Kalabhai S
|
1613008005WL063624
|
Kalabhai S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991303231
|
|
KALABHAI S
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-008/1127
(Thazhava)
|
1613008005NRG24181120231494536
|
18/11/2023
|
Lalithamma P
|
1613008005WL063624
|
Lalithamma P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991303221
|
|
LALITHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-008/1130
(Thazhava)
|
1613008005NRG24181120231494537
|
18/11/2023
|
Shareefa H
|
1613008005WL063624
|
Shareefa H
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991303223
|
|
SHAREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-008/1131
(Thazhava)
|
1613008005NRG24181120231494538
|
18/11/2023
|
Krishnakumariamma
|
1613008005WL063624
|
Krishnakumariamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991303220
|
|
KRISHNAKUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-008/1133
(Thazhava)
|
1613008005NRG24181120231494539
|
18/11/2023
|
Saraswathyamma S
|
1613008005WL063624
|
Saraswathyamma S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991303224
|
|
SARASWATHYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-008/1135
(Thazhava)
|
1613008005NRG24181120231494540
|
18/11/2023
|
Raghavakurup
|
1613008005WL063624
|
Raghavakurup
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991303241
|
|
RAGHAVA KURUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-005-008/1136
(Thazhava)
|
1613008005NRG24181120231494541
|
18/11/2023
|
Santhammal P
|
1613008005WL063624
|
Santhammal P
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991303219
|
|
SANTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-008/1141
(Thazhava)
|
1613008005NRG24181120231494542
|
18/11/2023
|
Lekshmi J
|
1613008005WL063624
|
Lekshmi J
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991303225
|
|
LEKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-008/1147
(Thazhava)
|
1613008005NRG24181120231494543
|
18/11/2023
|
Usha B
|
1613008005WL063624
|
Usha B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991303222
|
|
USHA B
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-008/1148
(Thazhava)
|
1613008005NRG24181120231494544
|
18/11/2023
|
Anandavalli
|
1613008005WL063624
|
Anandavalli
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991303229
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-005-008/1769
(Thazhava)
|
1613008005NRG24181120231494545
|
18/11/2023
|
Jayasree B
|
1613008005WL063624
|
Jayasree B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991303227
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-008/2085
(Thazhava)
|
1613008005NRG24181120231494546
|
18/11/2023
|
Sumangi
|
1613008005WL063624
|
Sumangi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991303232
|
|
SUMANGI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-008/2159
(Thazhava)
|
1613008005NRG24181120231494547
|
18/11/2023
|
Prasannakumari
|
1613008005WL063624
|
Prasannakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991303235
|
|
PRASANNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-008/2163
(Thazhava)
|
1613008005NRG24181120231494548
|
18/11/2023
|
Lalithambika S
|
1613008005WL063624
|
Lalithambika S
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991303228
|
|
LALITHAMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-008/2268
(Thazhava)
|
1613008005NRG24181120231494549
|
18/11/2023
|
Santhamma
|
1613008005WL063624
|
Santhamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991303233
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-008/2270
(Thazhava)
|
1613008005NRG24181120231494550
|
18/11/2023
|
Sunitha
|
1613008005WL063624
|
Sunitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991303234
|
|
SUNITHA MURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Oachira
|
KL-13-008-005-008/2602
(Thazhava)
|
1613008005NRG24181120231494551
|
18/11/2023
|
Bindu
|
1613008005WL063624
|
Bindu
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991303236
|
|
BINDHU V
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-008/3479
(Thazhava)
|
1613008005NRG24181120231494553
|
18/11/2023
|
Sarasamma K
|
1613008005WL063624
|
Sarasamma K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991303238
|
|
SARASAMMA K
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-008/3787
(Thazhava)
|
1613008005NRG24181120231494554
|
18/11/2023
|
Indhulekha
|
1613008005WL063624
|
Indhulekha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991303237
|
|
INDULEKHA L
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-008/4031
(Thazhava)
|
1613008005NRG24181120231494555
|
18/11/2023
|
Remadevi R
|
1613008005WL063624
|
Remadevi R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991303230
|
|
REMADEVI R
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-008/4414
(Thazhava)
|
1613008005NRG24181120231494556
|
18/11/2023
|
REMANI
|
1613008005WL063624
|
REMANI
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991303243
|
|
MRS D REMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-005-008/5280
(Thazhava)
|
1613008005NRG24181120231494557
|
18/11/2023
|
Omana
|
1613008005WL063624
|
Omana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991303239
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-008/5453
(Thazhava)
|
1613008005NRG24181120231494558
|
18/11/2023
|
Mini
|
1613008005WL063624
|
Mini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991303244
|
|
MINI B
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-008/5682
(Thazhava)
|
1613008005NRG24181120231494559
|
18/11/2023
|
Radhamaniyamma
|
1613008005WL063624
|
Radhamaniyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991303240
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-005-008/5708
(Thazhava)
|
1613008005NRG24181120231494560
|
18/11/2023
|
Prasobha
|
1613008005WL063624
|
Prasobha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991303242
|
|
PRASOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-005-008/5861
(Thazhava)
|
1613008005NRG24181120231494561
|
18/11/2023
|
bharadhan
|
1613008005WL063624
|
bharadhan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991303245
|
|
BHARATHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-008/6083
(Thazhava)
|
1613008005NRG24181120231494562
|
18/11/2023
|
SUBHADRAYAMMA
|
1613008005WL063624
|
SUBHADRAYAMMA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991303246
|
|
SUBHADRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-008/6359
(Thazhava)
|
1613008005NRG24181120231494563
|
18/11/2023
|
sumathi
|
1613008005WL063624
|
sumathi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991303252
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-005-008/6704
(Thazhava)
|
1613008005NRG24181120231494565
|
18/11/2023
|
raghavanpillai
|
1613008005WL063624
|
raghavanpillai
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991303253
|
|
RAGHAVAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-008/6840
(Thazhava)
|
1613008005NRG24181120231494566
|
18/11/2023
|
Santhamma
|
1613008005WL063624
|
Santhamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991303250
|
|
SANTHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-008/7602
(Thazhava)
|
1613008005NRG24181120231494567
|
18/11/2023
|
Valsala
|
1613008005WL063624
|
Valsala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991303251
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-008/7615
(Thazhava)
|
1613008005NRG24181120231494568
|
18/11/2023
|
Salini
|
1613008005WL063624
|
Salini
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991303247
|
|
Salini
|
INDUSIND BANK(607189)
|
|
37
|
Oachira
|
KL-13-008-005-008/7727
(Thazhava)
|
1613008005NRG24181120231494569
|
18/11/2023
|
Thamarakshan A
|
1613008005WL063624
|
Thamarakshan A
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991303249
|
|
THAMARAKSHAN A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|