|
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-13-008-005-009/6625
(Thazhava)
|
1613008005NRG24271020231318507
|
27/10/2023
|
rakhi
|
1613008005WL055656
|
rakhi
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
26/11/2023
|
|
8010919519
|
|
RAKHI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-009/4266
(Thazhava)
|
1613008005NRG24271020231318497
|
27/10/2023
|
Rejimol S
|
1613008005WL055656
|
Rejimol S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8010919477
|
|
RAJIMOL S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-009/1208
(Thazhava)
|
1613008005NRG24271020231318469
|
27/10/2023
|
Radhmani
|
1613008005WL055656
|
Radhmani
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010919523
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-005-009/5834
(Thazhava)
|
1613008005NRG24271020231318504
|
27/10/2023
|
JAYASREE
|
1613008005WL055656
|
JAYASREE
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010919514
|
|
JAYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-009/1190
(Thazhava)
|
1613008005NRG24271020231318467
|
27/10/2023
|
Pushpakumari M
|
1613008005WL055656
|
Pushpakumari M
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010919491
|
|
PUSHPAKUMARI M
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-009/1203
(Thazhava)
|
1613008005NRG24271020231318468
|
27/10/2023
|
Yesodharan
|
1613008005WL055656
|
Yesodharan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010919517
|
|
Mr. Yasodharan
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-009/1212
(Thazhava)
|
1613008005NRG24271020231318470
|
27/10/2023
|
Vasantha K
|
1613008005WL055656
|
Vasantha K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8010919492
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-009/1219
(Thazhava)
|
1613008005NRG24271020231318471
|
27/10/2023
|
Suvarnna B
|
1613008005WL055656
|
Suvarnna B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010919482
|
|
SUVARNNA B
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-009/1220
(Thazhava)
|
1613008005NRG24271020231318472
|
27/10/2023
|
Sumathi B
|
1613008005WL055656
|
Sumathi B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010919480
|
|
SUMATHY GOPINATHAN
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-005-009/1222
(Thazhava)
|
1613008005NRG24271020231318473
|
27/10/2023
|
Usha Divakaran
|
1613008005WL055656
|
Usha Divakaran
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010919493
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-009/1224
(Thazhava)
|
1613008005NRG24271020231318474
|
27/10/2023
|
Bindu R
|
1613008005WL055656
|
Bindu R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010919483
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-005-009/1228
(Thazhava)
|
1613008005NRG24271020231318475
|
27/10/2023
|
Sindhu S
|
1613008005WL055656
|
Sindhu S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010919484
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-009/1233
(Thazhava)
|
1613008005NRG24271020231318476
|
27/10/2023
|
Anitha O
|
1613008005WL055656
|
Anitha O
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010919485
|
|
Mrs. ANITHA OMANAKUTTAN
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-009/1237
(Thazhava)
|
1613008005NRG24271020231318477
|
27/10/2023
|
Nirmala D
|
1613008005WL055656
|
Nirmala D
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8010919489
|
|
NIRMALA D
|
CANARA BANK(508532)
|
|
15
|
Oachira
|
KL-13-008-005-009/1243
(Thazhava)
|
1613008005NRG24271020231318478
|
27/10/2023
|
Sreelatha S
|
1613008005WL055656
|
Sreelatha S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010919494
|
|
SREELATHA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-009/1245
(Thazhava)
|
1613008005NRG24271020231318479
|
27/10/2023
|
Bindu G
|
1613008005WL055656
|
Bindu G
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010919495
|
|
BINDU G
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-009/1247
(Thazhava)
|
1613008005NRG24271020231318480
|
27/10/2023
|
Yasoda N
|
1613008005WL055656
|
Yasoda N
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010919486
|
|
YASODA N
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-009/1248
(Thazhava)
|
1613008005NRG24271020231318481
|
27/10/2023
|
Mini N
|
1613008005WL055656
|
Mini N
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010919479
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-005-009/1250
(Thazhava)
|
1613008005NRG24271020231318482
|
27/10/2023
|
Mini T
|
1613008005WL055656
|
Mini T
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010919488
|
|
MINI T
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-009/1292
(Thazhava)
|
1613008005NRG24271020231318483
|
27/10/2023
|
Komalavalli J
|
1613008005WL055656
|
Komalavalli J
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010919487
|
|
KOMALAVALLI J
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-009/1293
(Thazhava)
|
1613008005NRG24271020231318484
|
27/10/2023
|
Gourikutty
|
1613008005WL055656
|
Gourikutty
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010919505
|
|
GOURIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-009/1294
(Thazhava)
|
1613008005NRG24271020231318485
|
27/10/2023
|
Valsala L
|
1613008005WL055656
|
Valsala L
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010919496
|
|
VALSALA L
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-009/1296
(Thazhava)
|
1613008005NRG24271020231318486
|
27/10/2023
|
Rathnamma
|
1613008005WL055656
|
Rathnamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010919502
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-009/1305
(Thazhava)
|
1613008005NRG24271020231318487
|
27/10/2023
|
Peethambaran M
|
1613008005WL055656
|
Peethambaran M
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010919504
|
|
PEETHAMBHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-005-009/1306
(Thazhava)
|
1613008005NRG24271020231318488
|
27/10/2023
|
Radha K
|
1613008005WL055656
|
Radha K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8010919481
|
|
Radha K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Oachira
|
KL-13-008-005-009/2034
(Thazhava)
|
1613008005NRG24271020231318489
|
27/10/2023
|
Radhamony N
|
1613008005WL055656
|
Radhamony N
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010919497
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-009/2112
(Thazhava)
|
1613008005NRG24271020231318490
|
27/10/2023
|
Maniyamma D
|
1613008005WL055656
|
Maniyamma D
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010919498
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-009/2214
(Thazhava)
|
1613008005NRG24271020231318491
|
27/10/2023
|
Kochikka T
|
1613008005WL055656
|
Kochikka T
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010919499
|
|
KOCHIKKA T
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-009/3346
(Thazhava)
|
1613008005NRG24271020231318492
|
27/10/2023
|
Kutty
|
1613008005WL055656
|
Kutty
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010919500
|
|
KUTTY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-009/3400
(Thazhava)
|
1613008005NRG24271020231318493
|
27/10/2023
|
Suma O
|
1613008005WL055656
|
Suma O
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010919501
|
|
SUMA O
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-009/3823
(Thazhava)
|
1613008005NRG24271020231318494
|
27/10/2023
|
Kasthuri Bai
|
1613008005WL055656
|
Kasthuri Bai
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010919490
|
|
KASTHURI S
|
HDFC BANK LTD(607152)
|
|
32
|
Oachira
|
KL-13-008-005-009/4104
(Thazhava)
|
1613008005NRG24271020231318495
|
27/10/2023
|
Sarala P
|
1613008005WL055656
|
Sarala P
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010919478
|
|
SARALA P
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-009/4109
(Thazhava)
|
1613008005NRG24271020231318496
|
27/10/2023
|
Ambili S
|
1613008005WL055656
|
Ambili S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010919506
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-009/4270
(Thazhava)
|
1613008005NRG24271020231318498
|
27/10/2023
|
Sudha
|
1613008005WL055656
|
Sudha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010919503
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-009/4923
(Thazhava)
|
1613008005NRG24271020231318499
|
27/10/2023
|
Suja V
|
1613008005WL055656
|
Suja V
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
26/11/2023
|
|
8010919508
|
|
SUJA V
|
CANARA BANK(508532)
|
|
36
|
Oachira
|
KL-13-008-005-009/5057
(Thazhava)
|
1613008005NRG24271020231318500
|
27/10/2023
|
Suseela
|
1613008005WL055656
|
Suseela
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010919509
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-005-009/5116
(Thazhava)
|
1613008005NRG24271020231318501
|
27/10/2023
|
Thankamma
|
1613008005WL055656
|
Thankamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010919507
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-009/5463
(Thazhava)
|
1613008005NRG24271020231318502
|
27/10/2023
|
Sobhana
|
1613008005WL055656
|
Sobhana
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010919513
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-009/5646
(Thazhava)
|
1613008005NRG24271020231318503
|
27/10/2023
|
Kochucherukkan
|
1613008005WL055656
|
Kochucherukkan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010919512
|
|
KOCHUCHERUKKAN A
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-009/5836
(Thazhava)
|
1613008005NRG24271020231318505
|
27/10/2023
|
viji
|
1613008005WL055656
|
viji
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010919510
|
|
VIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-005-009/5903
(Thazhava)
|
1613008005NRG24271020231318506
|
27/10/2023
|
kumari
|
1613008005WL055656
|
kumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010919511
|
|
KUMARY A
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-009/6626
(Thazhava)
|
1613008005NRG24271020231318508
|
27/10/2023
|
sheeba
|
1613008005WL055656
|
sheeba
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010919516
|
|
sheeba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
43
|
Oachira
|
KL-13-008-005-009/6627
(Thazhava)
|
1613008005NRG24271020231318509
|
27/10/2023
|
latha
|
1613008005WL055656
|
latha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010919521
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-005-009/6724
(Thazhava)
|
1613008005NRG24271020231318510
|
27/10/2023
|
ambika
|
1613008005WL055656
|
ambika
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010919518
|
|
AMBIKA R
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-009/7297
(Thazhava)
|
1613008005NRG24271020231318511
|
27/10/2023
|
Sankaran
|
1613008005WL055656
|
Sankaran
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010919515
|
|
SANKARAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-009/7662
(Thazhava)
|
1613008005NRG24271020231318512
|
27/10/2023
|
Sulabha
|
1613008005WL055656
|
Sulabha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010919520
|
|
SULABHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-009/7680
(Thazhava)
|
1613008005NRG24271020231318513
|
27/10/2023
|
Santhi
|
1613008005WL055656
|
Santhi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010919522
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54279
|
54279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|