|
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-13-008-005-007/1445
(Thazhava)
|
1613008005NRG23281120221187429
|
28/11/2022
|
K Saraswathy
|
1613008005WL054446
|
K Saraswathy
|
00176
|
IDIB000V048
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201769892
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-007/5697
(Thazhava)
|
1613008005NRG23281120221187471
|
28/11/2022
|
Geetha Rajan
|
1613008005WL054446
|
Geetha Rajan
|
00415
|
SBIN0070271
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201769891
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-006/885
(Thazhava)
|
1613008005NRG23281120221187423
|
28/11/2022
|
Syamalakumariyamma N
|
1613008005WL054446
|
Syamalakumariyamma N
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201769860
|
|
SYAMALAKUMARIYAMMA N
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-005-007/1431
(Thazhava)
|
1613008005NRG23281120221187424
|
28/11/2022
|
Pushpalatha S
|
1613008005WL054446
|
Pushpalatha S
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201769895
|
|
PUSHPALATHA S
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-007/1437
(Thazhava)
|
1613008005NRG23281120221187425
|
28/11/2022
|
Padmakumariyamma P
|
1613008005WL054446
|
Padmakumariyamma P
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201769897
|
|
PADMAKUMARIYAMMA P
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-007/1439
(Thazhava)
|
1613008005NRG23281120221187426
|
28/11/2022
|
Valsala amma S
|
1613008005WL054446
|
Valsala amma S
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201769859
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-005-007/1440
(Thazhava)
|
1613008005NRG23281120221187427
|
28/11/2022
|
Padmavathyamma K
|
1613008005WL054446
|
Padmavathyamma K
|
00468
|
UBIN0914274
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201769862
|
|
Mrs. Padmavathi Amma
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-007/1441
(Thazhava)
|
1613008005NRG23281120221187428
|
28/11/2022
|
Omanayamma L
|
1613008005WL054446
|
Omanayamma L
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201769863
|
|
OMANAYAMMA L
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-007/1448
(Thazhava)
|
1613008005NRG23281120221187430
|
28/11/2022
|
Sushamma
|
1613008005WL054446
|
Sushamma
|
00468
|
UBIN0914274
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201769874
|
|
MRS SUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-005-007/1450
(Thazhava)
|
1613008005NRG23281120221187431
|
28/11/2022
|
Ponnamma M
|
1613008005WL054446
|
Ponnamma M
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201769864
|
|
PONNAMMA M
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-007/1458
(Thazhava)
|
1613008005NRG23281120221187432
|
28/11/2022
|
Remadevi B
|
1613008005WL054446
|
Remadevi B
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201769858
|
|
REMADEVI B
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-007/1461
(Thazhava)
|
1613008005NRG23281120221187433
|
28/11/2022
|
Vishnu M
|
1613008005WL054446
|
Vishnu M
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201769866
|
|
VISHNU M
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-007/1463
(Thazhava)
|
1613008005NRG23281120221187435
|
28/11/2022
|
Sathyamma
|
1613008005WL054446
|
Sathyamma
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201769894
|
|
MRS SATHIYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-007/1464
(Thazhava)
|
1613008005NRG23281120221187436
|
28/11/2022
|
Indira
|
1613008005WL054446
|
Indira
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201769869
|
|
MRS INDIRA RAJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-005-007/1467
(Thazhava)
|
1613008005NRG23281120221187437
|
28/11/2022
|
Remya R
|
1613008005WL054446
|
Remya R
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201769867
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-005-007/1468
(Thazhava)
|
1613008005NRG23281120221187438
|
28/11/2022
|
Raveendran pillai
|
1613008005WL054446
|
Raveendran pillai
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201769854
|
|
RAVEENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-007/1472
(Thazhava)
|
1613008005NRG23281120221187439
|
28/11/2022
|
Saraswathy P
|
1613008005WL054446
|
Saraswathy P
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201769898
|
|
SARASWATHY P
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-007/1473
(Thazhava)
|
1613008005NRG23281120221187440
|
28/11/2022
|
Saradayamma
|
1613008005WL054446
|
Saradayamma
|
00468
|
UBIN0914274
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201769861
|
|
SARADAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-007/1475
(Thazhava)
|
1613008005NRG23281120221187441
|
28/11/2022
|
Saraswathy Amma
|
1613008005WL054446
|
Saraswathy Amma
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201769873
|
|
MR SANDEEP S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-005-007/1475
(Thazhava)
|
1613008005NRG23281120221187442
|
28/11/2022
|
Surendranpillai
|
1613008005WL054446
|
Surendranpillai
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201769887
|
|
SURENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-007/1478
(Thazhava)
|
1613008005NRG23281120221187443
|
28/11/2022
|
Prabhakumari
|
1613008005WL054446
|
Prabhakumari
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201769880
|
|
PRABHAKUMARY I
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-007/1481
(Thazhava)
|
1613008005NRG23281120221187445
|
28/11/2022
|
Latha R
|
1613008005WL054446
|
Latha R
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201769865
|
|
LATHA R
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-007/1482
(Thazhava)
|
1613008005NRG23281120221187446
|
28/11/2022
|
Omanayamma V
|
1613008005WL054446
|
Omanayamma V
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201769855
|
|
OMANAYAMMA V
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-007/1737
(Thazhava)
|
1613008005NRG23281120221187448
|
28/11/2022
|
Raveendran pillai
|
1613008005WL054446
|
Raveendran pillai
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201769896
|
|
Mr. P RAVEENDRAN NAIR
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-007/1737
(Thazhava)
|
1613008005NRG23281120221187447
|
28/11/2022
|
Santhakumariyamma B
|
1613008005WL054446
|
Santhakumariyamma B
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201769856
|
|
SANTHAKUMARIYAMMA B
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-007/2012
(Thazhava)
|
1613008005NRG23281120221187449
|
28/11/2022
|
Suja S
|
1613008005WL054446
|
Suja S
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201769871
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-005-007/2013
(Thazhava)
|
1613008005NRG23281120221187450
|
28/11/2022
|
Anitha T
|
1613008005WL054446
|
Anitha T
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201769870
|
|
ANITHA T
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-007/2014
(Thazhava)
|
1613008005NRG23281120221187451
|
28/11/2022
|
Saralamma S
|
1613008005WL054446
|
Saralamma S
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201769857
|
|
MRS SARALAMMA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-005-007/2024
(Thazhava)
|
1613008005NRG23281120221187452
|
28/11/2022
|
Vijayakumari V
|
1613008005WL054446
|
Vijayakumari V
|
00468
|
UBIN0914274
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201769893
|
|
VIJAYAKUMARI V
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-007/2171
(Thazhava)
|
1613008005NRG23281120221187453
|
28/11/2022
|
Sumathy
|
1613008005WL054446
|
Sumathy
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201769868
|
|
SUMATHY
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-007/2801
(Thazhava)
|
1613008005NRG23281120221187454
|
28/11/2022
|
Ajithakumary
|
1613008005WL054446
|
Ajithakumary
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201769872
|
|
AJITHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-007/2930
(Thazhava)
|
1613008005NRG23281120221187455
|
28/11/2022
|
Mayadevi P
|
1613008005WL054446
|
Mayadevi P
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201769876
|
|
MRS MAYADEVI P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-005-007/4496
(Thazhava)
|
1613008005NRG23281120221187459
|
28/11/2022
|
Sreekumari S
|
1613008005WL054446
|
Sreekumari S
|
00468
|
UBIN0914274
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201769881
|
|
MRS SREEKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-005-007/4501
(Thazhava)
|
1613008005NRG23281120221187460
|
28/11/2022
|
Geetha Kumari K
|
1613008005WL054446
|
Geetha Kumari K
|
00468
|
UBIN0914274
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201769882
|
|
GEETHA KUMARI K
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-007/4545
(Thazhava)
|
1613008005NRG23281120221187461
|
28/11/2022
|
Sreelekha P
|
1613008005WL054446
|
Sreelekha P
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201769877
|
|
SREELEKHA P
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-007/4691
(Thazhava)
|
1613008005NRG23281120221187462
|
28/11/2022
|
Prasannakumary
|
1613008005WL054446
|
Prasannakumary
|
00468
|
UBIN0914274
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201769879
|
|
PRASANNAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-007/4821
(Thazhava)
|
1613008005NRG23281120221187464
|
28/11/2022
|
Padmavathy
|
1613008005WL054446
|
Padmavathy
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201769883
|
|
PADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-007/5190
(Thazhava)
|
1613008005NRG23281120221187466
|
28/11/2022
|
Sobhanakumari
|
1613008005WL054446
|
Sobhanakumari
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201769884
|
|
SOBHANAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-007/5415
(Thazhava)
|
1613008005NRG23281120221187467
|
28/11/2022
|
Ambili
|
1613008005WL054446
|
Ambili
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201769885
|
|
AMBILI R
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-007/5422
(Thazhava)
|
1613008005NRG23281120221187468
|
28/11/2022
|
Shylaja
|
1613008005WL054446
|
Shylaja
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201769875
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-005-007/5441
(Thazhava)
|
1613008005NRG23281120221187469
|
28/11/2022
|
Sreeja
|
1613008005WL054446
|
Sreeja
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201769888
|
|
SREEJA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-007/5442
(Thazhava)
|
1613008005NRG23281120221187470
|
28/11/2022
|
Sivaramanpillai
|
1613008005WL054446
|
Sivaramanpillai
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201769878
|
|
SIVARAMA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-007/5699
(Thazhava)
|
1613008005NRG23281120221187472
|
28/11/2022
|
Chandramathy
|
1613008005WL054446
|
Chandramathy
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201769889
|
|
CHANDRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-007/5795
(Thazhava)
|
1613008005NRG23281120221187473
|
28/11/2022
|
Aminabeevi
|
1613008005WL054446
|
Aminabeevi
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201769890
|
|
AMINA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-007/5798
(Thazhava)
|
1613008005NRG23281120221187475
|
28/11/2022
|
beenakumari
|
1613008005WL054446
|
beenakumari
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201769886
|
|
BEENA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71530
|
71530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74640
|
74640
|
|
|
|
|
|
|
|