|
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-13-008-005-005/4804
(Thazhava)
|
1613008005NRG24211020231283772
|
21/10/2023
|
REJI S
|
1613008005WL053909
|
REJI S
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021667254
|
|
REJI S
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-005/7083
(Thazhava)
|
1613008005NRG24211020231283781
|
21/10/2023
|
Bindu Kumari
|
1613008005WL053909
|
Bindu Kumari
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667224
|
|
BINDU KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-005-005/7244
(Thazhava)
|
1613008005NRG24211020231283782
|
21/10/2023
|
Sudhamani D
|
1613008005WL053909
|
Sudhamani D
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021667253
|
|
SUDHAMANI D
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-005/7311
(Thazhava)
|
1613008005NRG24211020231283783
|
21/10/2023
|
Raghavan Nair P
|
1613008005WL053909
|
Raghavan Nair P
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021667255
|
|
RAGHAVAN NAIR P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-005/6543
(Thazhava)
|
1613008005NRG24211020231283778
|
21/10/2023
|
allymol
|
1613008005WL053909
|
allymol
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021667256
|
|
ALLYMOL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-005/6863
(Thazhava)
|
1613008005NRG24211020231283780
|
21/10/2023
|
LIJITHA
|
1613008005WL053909
|
LIJITHA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667264
|
|
Mrs. Lijitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-005/1348
(Thazhava)
|
1613008005NRG24211020231283748
|
21/10/2023
|
Maniamma K
|
1613008005WL053909
|
Maniamma K
|
00354
|
PUNB0750100
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021667265
|
|
MANIYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-005/1333
(Thazhava)
|
1613008005NRG24211020231283745
|
21/10/2023
|
MARIYAM BEEVI
|
1613008005WL053909
|
MARIYAM BEEVI
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
28/11/2023
|
|
8021667258
|
|
MARIYAM BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Oachira
|
KL-13-008-005-005/1336
(Thazhava)
|
1613008005NRG24211020231283746
|
21/10/2023
|
Radhamani Amma
|
1613008005WL053909
|
Radhamani Amma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021667227
|
|
RADHAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-005/1341
(Thazhava)
|
1613008005NRG24211020231283747
|
21/10/2023
|
SATHIYAMMA D
|
1613008005WL053909
|
SATHIYAMMA D
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021667228
|
|
SATHIYAMMA D
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-005/1349
(Thazhava)
|
1613008005NRG24211020231283749
|
21/10/2023
|
Thankamma
|
1613008005WL053909
|
Thankamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021667234
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-005-005/1354
(Thazhava)
|
1613008005NRG24211020231283750
|
21/10/2023
|
Nani
|
1613008005WL053909
|
Nani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667232
|
|
NANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-005/1357
(Thazhava)
|
1613008005NRG24211020231283751
|
21/10/2023
|
Saraswathy
|
1613008005WL053909
|
Saraswathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021667235
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Oachira
|
KL-13-008-005-005/1378
(Thazhava)
|
1613008005NRG24211020231283752
|
21/10/2023
|
Rasheeda A
|
1613008005WL053909
|
Rasheeda A
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021667225
|
|
MRS RASHEEDA JALALUDEEN KUNJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-005-005/1382
(Thazhava)
|
1613008005NRG24211020231283753
|
21/10/2023
|
Chellammal
|
1613008005WL053909
|
Chellammal
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021667233
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-005/1384
(Thazhava)
|
1613008005NRG24211020231283754
|
21/10/2023
|
Anitha
|
1613008005WL053909
|
Anitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021667239
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-005/1387
(Thazhava)
|
1613008005NRG24211020231283755
|
21/10/2023
|
Ambikamma
|
1613008005WL053909
|
Ambikamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021667229
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-005/1390
(Thazhava)
|
1613008005NRG24211020231283756
|
21/10/2023
|
Sreedeviamma
|
1613008005WL053909
|
Sreedeviamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021667236
|
|
SREEDEVIAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-005/1396
(Thazhava)
|
1613008005NRG24211020231283757
|
21/10/2023
|
Leela
|
1613008005WL053909
|
Leela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021667231
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-005-005/1768
(Thazhava)
|
1613008005NRG24211020231283758
|
21/10/2023
|
Suja M S
|
1613008005WL053909
|
Suja M S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021667230
|
|
MRS SUJA SANTHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-005-005/178
(Thazhava)
|
1613008005NRG24211020231283759
|
21/10/2023
|
Radhamany
|
1613008005WL053909
|
Radhamany
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021667238
|
|
RADHAMANY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-005/1960
(Thazhava)
|
1613008005NRG24211020231283760
|
21/10/2023
|
Letha kumary
|
1613008005WL053909
|
Letha kumary
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021667240
|
|
LATHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-005-005/1967
(Thazhava)
|
1613008005NRG24211020231283761
|
21/10/2023
|
Gopalakrishnapillai
|
1613008005WL053909
|
Gopalakrishnapillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021667252
|
|
GOPALAKRISHNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-005/1981
(Thazhava)
|
1613008005NRG24211020231283762
|
21/10/2023
|
Lathika C
|
1613008005WL053909
|
Lathika C
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667237
|
|
LETHIKA C
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-005/2239
(Thazhava)
|
1613008005NRG24211020231283763
|
21/10/2023
|
Gopalakrishnapillai
|
1613008005WL053909
|
Gopalakrishnapillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021667251
|
|
GOPALAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-005-005/2289
(Thazhava)
|
1613008005NRG24211020231283764
|
21/10/2023
|
Leelamma
|
1613008005WL053909
|
Leelamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021667241
|
|
MRS LEELAMMA GOPALAKRISHNA KURUP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-005-005/2693
(Thazhava)
|
1613008005NRG24211020231283765
|
21/10/2023
|
Thasleenak R
|
1613008005WL053909
|
Thasleenak R
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021667226
|
|
THASLEENAK R
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-005/2731
(Thazhava)
|
1613008005NRG24211020231283766
|
21/10/2023
|
Sadanandan Achari
|
1613008005WL053909
|
Sadanandan Achari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667248
|
|
SADANANDAN ACHARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-005/2822
(Thazhava)
|
1613008005NRG24211020231283767
|
21/10/2023
|
Sudhakumari
|
1613008005WL053909
|
Sudhakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021667259
|
|
SUDHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-005/2827
(Thazhava)
|
1613008005NRG24211020231283768
|
21/10/2023
|
Thankamani Vijayan
|
1613008005WL053909
|
Thankamani Vijayan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021667244
|
|
THANKAMANI VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-005/2837
(Thazhava)
|
1613008005NRG24211020231283769
|
21/10/2023
|
Omana
|
1613008005WL053909
|
Omana
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021667242
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-005/3239
(Thazhava)
|
1613008005NRG24211020231283770
|
21/10/2023
|
Mini R
|
1613008005WL053909
|
Mini R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021667247
|
|
MINI R
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-005/3431
(Thazhava)
|
1613008005NRG24211020231283771
|
21/10/2023
|
Sindhu D
|
1613008005WL053909
|
Sindhu D
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021667260
|
|
SINDHU D
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-005/5317
(Thazhava)
|
1613008005NRG24211020231283773
|
21/10/2023
|
Ammini Ammal
|
1613008005WL053909
|
Ammini Ammal
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021667249
|
|
AMMINI AMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-005/5317
(Thazhava)
|
1613008005NRG24211020231283774
|
21/10/2023
|
Thulaseedharan
|
1613008005WL053909
|
Thulaseedharan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021667263
|
|
THULASEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-005/6038
(Thazhava)
|
1613008005NRG24211020231283775
|
21/10/2023
|
VASANTHA
|
1613008005WL053909
|
VASANTHA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021667243
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-005-005/6265
(Thazhava)
|
1613008005NRG24211020231283776
|
21/10/2023
|
sheejamol
|
1613008005WL053909
|
sheejamol
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021667262
|
|
SHIJAMOL .
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-005-005/6366
(Thazhava)
|
1613008005NRG24211020231283777
|
21/10/2023
|
Velayudhan
|
1613008005WL053909
|
Velayudhan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021667261
|
|
VELAYUDHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-005/6633
(Thazhava)
|
1613008005NRG24211020231283779
|
21/10/2023
|
jayasree
|
1613008005WL053909
|
jayasree
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021667246
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-005/7416
(Thazhava)
|
1613008005NRG24211020231283784
|
21/10/2023
|
RATHNAMMA
|
1613008005WL053909
|
RATHNAMMA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021667257
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-005/75
(Thazhava)
|
1613008005NRG24211020231283785
|
21/10/2023
|
Kala
|
1613008005WL053909
|
Kala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021667250
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-011/4151
(Thazhava)
|
1613008005NRG24211020231283786
|
21/10/2023
|
Sreekumari R
|
1613008005WL053909
|
Sreekumari R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021667245
|
|
SREEKUMARI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|