|
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)
|
1613008005NRG24101020231166906
|
10/10/2023
|
rakhi
|
1613008005WL048836
|
rakhi
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377904196
|
|
RAKHI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-009/4266
(Thazhava)
|
1613008005NRG24101020231166896
|
10/10/2023
|
Rejimol S
|
1613008005WL048836
|
Rejimol S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377904153
|
|
RAJIMOL S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-009/5834
(Thazhava)
|
1613008005NRG24101020231166903
|
10/10/2023
|
JAYASREE
|
1613008005WL048836
|
JAYASREE
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377904190
|
|
JAYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-009/1190
(Thazhava)
|
1613008005NRG24101020231166866
|
10/10/2023
|
Pushpakumari M
|
1613008005WL048836
|
Pushpakumari M
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377904169
|
|
PUSHPAKUMARI M
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-009/1203
(Thazhava)
|
1613008005NRG24101020231166867
|
10/10/2023
|
Yesodharan
|
1613008005WL048836
|
Yesodharan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377904194
|
|
Mr. Yasodharan
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-009/1212
(Thazhava)
|
1613008005NRG24101020231166868
|
10/10/2023
|
Vasantha K
|
1613008005WL048836
|
Vasantha K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377904167
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-009/1219
(Thazhava)
|
1613008005NRG24101020231166869
|
10/10/2023
|
Suvarnna B
|
1613008005WL048836
|
Suvarnna B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377904160
|
|
SUVARNNA B
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-009/1220
(Thazhava)
|
1613008005NRG24101020231166870
|
10/10/2023
|
Sumathi B
|
1613008005WL048836
|
Sumathi B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377904156
|
|
SUMATHY GOPINATHAN
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-005-009/1224
(Thazhava)
|
1613008005NRG24101020231166871
|
10/10/2023
|
Bindu R
|
1613008005WL048836
|
Bindu R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377904164
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-005-009/1227
(Thazhava)
|
1613008005NRG24101020231166872
|
10/10/2023
|
Rajalekshmi
|
1613008005WL048836
|
Rajalekshmi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377904187
|
|
RAJALEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-009/1228
(Thazhava)
|
1613008005NRG24101020231166873
|
10/10/2023
|
Sindhu S
|
1613008005WL048836
|
Sindhu S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377904161
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-009/1233
(Thazhava)
|
1613008005NRG24101020231166874
|
10/10/2023
|
Anitha O
|
1613008005WL048836
|
Anitha O
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377904163
|
|
Mrs. ANITHA OMANAKUTTAN
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-009/1237
(Thazhava)
|
1613008005NRG24101020231166875
|
10/10/2023
|
Nirmala D
|
1613008005WL048836
|
Nirmala D
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377904166
|
|
NIRMALA D
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-005-009/1241
(Thazhava)
|
1613008005NRG24101020231166876
|
10/10/2023
|
Ammini K
|
1613008005WL048836
|
Ammini K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377904170
|
|
AMMINI K
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-009/1243
(Thazhava)
|
1613008005NRG24101020231166877
|
10/10/2023
|
Sreelatha S
|
1613008005WL048836
|
Sreelatha S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377904171
|
|
SREELATHA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-009/1245
(Thazhava)
|
1613008005NRG24101020231166878
|
10/10/2023
|
Bindu G
|
1613008005WL048836
|
Bindu G
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377904172
|
|
BINDU G
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-009/1247
(Thazhava)
|
1613008005NRG24101020231166879
|
10/10/2023
|
Yasoda N
|
1613008005WL048836
|
Yasoda N
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377904159
|
|
YASODA N
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-009/1248
(Thazhava)
|
1613008005NRG24101020231166880
|
10/10/2023
|
Mini N
|
1613008005WL048836
|
Mini N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377904155
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-005-009/1250
(Thazhava)
|
1613008005NRG24101020231166881
|
10/10/2023
|
Mini T
|
1613008005WL048836
|
Mini T
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377904157
|
|
MINI T
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-009/1292
(Thazhava)
|
1613008005NRG24101020231166882
|
10/10/2023
|
Komalavalli J
|
1613008005WL048836
|
Komalavalli J
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377904158
|
|
KOMALAVALLI J
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-009/1293
(Thazhava)
|
1613008005NRG24101020231166883
|
10/10/2023
|
Gourikutty
|
1613008005WL048836
|
Gourikutty
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377904173
|
|
GOURIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-009/1294
(Thazhava)
|
1613008005NRG24101020231166884
|
10/10/2023
|
Valsala L
|
1613008005WL048836
|
Valsala L
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377904165
|
|
VALSALA L
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-009/1296
(Thazhava)
|
1613008005NRG24101020231166885
|
10/10/2023
|
Rathnamma
|
1613008005WL048836
|
Rathnamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377904183
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-009/1306
(Thazhava)
|
1613008005NRG24101020231166886
|
10/10/2023
|
Radha K
|
1613008005WL048836
|
Radha K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7377904162
|
|
Radha K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Oachira
|
KL-13-008-005-009/2034
(Thazhava)
|
1613008005NRG24101020231166887
|
10/10/2023
|
Radhamony N
|
1613008005WL048836
|
Radhamony N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377904174
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-009/2112
(Thazhava)
|
1613008005NRG24101020231166888
|
10/10/2023
|
Maniyamma D
|
1613008005WL048836
|
Maniyamma D
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377904175
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-009/2214
(Thazhava)
|
1613008005NRG24101020231166889
|
10/10/2023
|
Kochikka T
|
1613008005WL048836
|
Kochikka T
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377904176
|
|
KOCHIKKA T
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-009/3346
(Thazhava)
|
1613008005NRG24101020231166890
|
10/10/2023
|
Kutty
|
1613008005WL048836
|
Kutty
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377904177
|
|
KUTTY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-009/3400
(Thazhava)
|
1613008005NRG24101020231166891
|
10/10/2023
|
Suma O
|
1613008005WL048836
|
Suma O
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377904178
|
|
SUMA O
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-009/3823
(Thazhava)
|
1613008005NRG24101020231166892
|
10/10/2023
|
Kasthuri Bai
|
1613008005WL048836
|
Kasthuri Bai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377904168
|
|
KASTHURI S
|
HDFC BANK LTD(607152)
|
|
31
|
Oachira
|
KL-13-008-005-009/4104
(Thazhava)
|
1613008005NRG24101020231166893
|
10/10/2023
|
Sarala P
|
1613008005WL048836
|
Sarala P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377904154
|
|
SARALA P
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-009/4104
(Thazhava)
|
1613008005NRG24101020231166894
|
10/10/2023
|
Sugathan
|
1613008005WL048836
|
Sugathan
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377904192
|
|
SUGATHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-009/4109
(Thazhava)
|
1613008005NRG24101020231166895
|
10/10/2023
|
Ambili S
|
1613008005WL048836
|
Ambili S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377904179
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-009/4270
(Thazhava)
|
1613008005NRG24101020231166897
|
10/10/2023
|
Sudha
|
1613008005WL048836
|
Sudha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377904184
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-009/4923
(Thazhava)
|
1613008005NRG24101020231166898
|
10/10/2023
|
Suja V
|
1613008005WL048836
|
Suja V
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377904181
|
|
SUJA V
|
CANARA BANK(508532)
|
|
36
|
Oachira
|
KL-13-008-005-009/5057
(Thazhava)
|
1613008005NRG24101020231166899
|
10/10/2023
|
Suseela
|
1613008005WL048836
|
Suseela
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377904182
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-005-009/5116
(Thazhava)
|
1613008005NRG24101020231166900
|
10/10/2023
|
Thankamma
|
1613008005WL048836
|
Thankamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377904180
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-009/5463
(Thazhava)
|
1613008005NRG24101020231166901
|
10/10/2023
|
Sobhana
|
1613008005WL048836
|
Sobhana
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377904189
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-009/5646
(Thazhava)
|
1613008005NRG24101020231166902
|
10/10/2023
|
Kochucherukkan
|
1613008005WL048836
|
Kochucherukkan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377904188
|
|
KOCHUCHERUKKAN A
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-009/5836
(Thazhava)
|
1613008005NRG24101020231166904
|
10/10/2023
|
viji
|
1613008005WL048836
|
viji
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377904185
|
|
VIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-005-009/5903
(Thazhava)
|
1613008005NRG24101020231166905
|
10/10/2023
|
kumari
|
1613008005WL048836
|
kumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377904186
|
|
KUMARY A
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-009/6626
(Thazhava)
|
1613008005NRG24101020231166907
|
10/10/2023
|
sheeba
|
1613008005WL048836
|
sheeba
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377904193
|
|
sheeba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
43
|
Oachira
|
KL-13-008-005-009/6627
(Thazhava)
|
1613008005NRG24101020231166908
|
10/10/2023
|
latha
|
1613008005WL048836
|
latha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377904198
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-005-009/6724
(Thazhava)
|
1613008005NRG24101020231166909
|
10/10/2023
|
ambika
|
1613008005WL048836
|
ambika
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377904195
|
|
AMBIKA R
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-009/7297
(Thazhava)
|
1613008005NRG24101020231166910
|
10/10/2023
|
Sankaran
|
1613008005WL048836
|
Sankaran
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377904191
|
|
SANKARAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-009/7662
(Thazhava)
|
1613008005NRG24101020231166912
|
10/10/2023
|
Sulabha
|
1613008005WL048836
|
Sulabha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377904197
|
|
SULABHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-009/7680
(Thazhava)
|
1613008005NRG24101020231166913
|
10/10/2023
|
Santhi
|
1613008005WL048836
|
Santhi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377904199
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67599
|
67599
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-005-009/7454
(Thazhava)
|
1613008005NRG24101020231166911
|
10/10/2023
|
Indira
|
1613008005WL048836
|
Indira
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377904152
|
|
INDIRA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|