|
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-13-008-005-006/7034
(Thazhava)
|
1613008005NRG24080620230317071
|
08/06/2023
|
Leela
|
1613008005WL013298
|
Leela
|
00078
|
CNRB0004662
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493943819
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-006/6422
(Thazhava)
|
1613008005NRG24080620230317066
|
08/06/2023
|
Rajalekshmi
|
1613008005WL013298
|
Rajalekshmi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493943827
|
|
MRS RAJALEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-006/5595
(Thazhava)
|
1613008005NRG24080620230317064
|
08/06/2023
|
Rajamma
|
1613008005WL013298
|
Rajamma
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
13/06/2023
|
|
2493943818
|
|
MRS RAJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-006/1262
(Thazhava)
|
1613008005NRG24080620230317034
|
08/06/2023
|
Rajitha U
|
1613008005WL013298
|
Rajitha U
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
13/06/2023
|
|
2493943794
|
|
RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-006/1265
(Thazhava)
|
1613008005NRG24080620230317035
|
08/06/2023
|
Sarithakumari
|
1613008005WL013298
|
Sarithakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493943812
|
|
SARITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-005-006/1279
(Thazhava)
|
1613008005NRG24080620230317036
|
08/06/2023
|
vikraman
|
1613008005WL013298
|
vikraman
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493943817
|
|
VIKRAMAN
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-006/1403
(Thazhava)
|
1613008005NRG24080620230317037
|
08/06/2023
|
Leelamaniyamma G
|
1613008005WL013298
|
Leelamaniyamma G
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493943799
|
|
LEELAMANIYAMMA G
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-006/1741
(Thazhava)
|
1613008005NRG24080620230317038
|
08/06/2023
|
Sunitha N
|
1613008005WL013298
|
Sunitha N
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
13/06/2023
|
|
2493943789
|
|
SUNITHA N
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-006/1874
(Thazhava)
|
1613008005NRG24080620230317039
|
08/06/2023
|
Saraswathyamma O
|
1613008005WL013298
|
Saraswathyamma O
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493943797
|
|
Saraswathyamma O
|
DHANALAXMI BANK(607239)
|
|
10
|
Oachira
|
KL-13-008-005-006/2003
(Thazhava)
|
1613008005NRG24080620230317040
|
08/06/2023
|
Omana K
|
1613008005WL013298
|
Omana K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493943800
|
|
OMANA K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-006/2534
(Thazhava)
|
1613008005NRG24080620230317044
|
08/06/2023
|
Usha
|
1613008005WL013298
|
Usha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493943802
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-006/2542
(Thazhava)
|
1613008005NRG24080620230317045
|
08/06/2023
|
Rasheeda
|
1613008005WL013298
|
Rasheeda
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493943801
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-006/29
(Thazhava)
|
1613008005NRG24080620230317046
|
08/06/2023
|
Saraswathyamma D
|
1613008005WL013298
|
Saraswathyamma D
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
13/06/2023
|
|
2493943795
|
|
SARASWATHYAMMA D
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-006/31
(Thazhava)
|
1613008005NRG24080620230317047
|
08/06/2023
|
Radamanyamma S
|
1613008005WL013298
|
Radamanyamma S
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
13/06/2023
|
|
2493943792
|
|
RADHAMANIYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-006/3282
(Thazhava)
|
1613008005NRG24080620230317048
|
08/06/2023
|
Lalithamma L
|
1613008005WL013298
|
Lalithamma L
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493943829
|
|
LALITHAMMA L
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-006/3793
(Thazhava)
|
1613008005NRG24080620230317049
|
08/06/2023
|
Rajamma
|
1613008005WL013298
|
Rajamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493943808
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-006/4378
(Thazhava)
|
1613008005NRG24080620230317050
|
08/06/2023
|
Sreedeviyamma
|
1613008005WL013298
|
Sreedeviyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493943807
|
|
SREEDEVIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-006/4379
(Thazhava)
|
1613008005NRG24080620230317051
|
08/06/2023
|
Valsalakumari
|
1613008005WL013298
|
Valsalakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493943806
|
|
Valsalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Oachira
|
KL-13-008-005-006/4500
(Thazhava)
|
1613008005NRG24080620230317052
|
08/06/2023
|
Sudha Nair
|
1613008005WL013298
|
Sudha Nair
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493943809
|
|
MRS SUDHA NAIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-005-006/4906
(Thazhava)
|
1613008005NRG24080620230317053
|
08/06/2023
|
Sanitha
|
1613008005WL013298
|
Sanitha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493943810
|
|
SANITHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-006/5122
(Thazhava)
|
1613008005NRG24080620230317054
|
08/06/2023
|
Santhi
|
1613008005WL013298
|
Santhi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493943811
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-006/5265
(Thazhava)
|
1613008005NRG24080620230317055
|
08/06/2023
|
Viswanathakurup
|
1613008005WL013298
|
Viswanathakurup
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493943813
|
|
VISWANATHAKURUP
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-006/5305
(Thazhava)
|
1613008005NRG24080620230317058
|
08/06/2023
|
Sindhu Lekshmi
|
1613008005WL013298
|
Sindhu Lekshmi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493943814
|
|
SINDHU LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-006/5484
(Thazhava)
|
1613008005NRG24080620230317059
|
08/06/2023
|
Bharathy
|
1613008005WL013298
|
Bharathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493943803
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-005-006/5485
(Thazhava)
|
1613008005NRG24080620230317060
|
08/06/2023
|
Shamila
|
1613008005WL013298
|
Shamila
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493943804
|
|
Mrs. S SHAMILA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-006/5489
(Thazhava)
|
1613008005NRG24080620230317062
|
08/06/2023
|
Omanayamma
|
1613008005WL013298
|
Omanayamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493943816
|
|
OMANAYAMMA C W O CHELLAPPAN PILLAI
|
CANARA BANK(508532)
|
|
27
|
Oachira
|
KL-13-008-005-006/5491
(Thazhava)
|
1613008005NRG24080620230317063
|
08/06/2023
|
Ushakumari
|
1613008005WL013298
|
Ushakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493943805
|
|
USHA KUMARI AMMA O
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-006/6420
(Thazhava)
|
1613008005NRG24080620230317065
|
08/06/2023
|
remya
|
1613008005WL013298
|
remya
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493943825
|
|
REMYA R
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-006/6615
(Thazhava)
|
1613008005NRG24080620230317067
|
08/06/2023
|
Radha
|
1613008005WL013298
|
Radha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493943815
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-006/6853
(Thazhava)
|
1613008005NRG24080620230317068
|
08/06/2023
|
Sheeja
|
1613008005WL013298
|
Sheeja
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493943824
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-006/6854
(Thazhava)
|
1613008005NRG24080620230317069
|
08/06/2023
|
Rajan
|
1613008005WL013298
|
Rajan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493943820
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-006/6894
(Thazhava)
|
1613008005NRG24080620230317070
|
08/06/2023
|
Babukuttan Pillai
|
1613008005WL013298
|
Babukuttan Pillai
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
13/06/2023
|
|
2493943826
|
|
MRS DRAUPATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-005-006/7458
(Thazhava)
|
1613008005NRG24080620230317072
|
08/06/2023
|
THAJUNIZA
|
1613008005WL013298
|
THAJUNIZA
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493943823
|
|
THAJUNIZA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-006/7471
(Thazhava)
|
1613008005NRG24080620230317073
|
08/06/2023
|
SUJATHA AMMA S
|
1613008005WL013298
|
SUJATHA AMMA S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493943822
|
|
MRS SUJATHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-005-006/7653
(Thazhava)
|
1613008005NRG24080620230317075
|
08/06/2023
|
KOCHUKUNJ
|
1613008005WL013298
|
KOCHUKUNJ
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493943821
|
|
KOCHUKUNJU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-006/834
(Thazhava)
|
1613008005NRG24080620230317076
|
08/06/2023
|
Sheelakumari
|
1613008005WL013298
|
Sheelakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493943833
|
|
SHEELAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-006/854
(Thazhava)
|
1613008005NRG24080620230317077
|
08/06/2023
|
Sukumariyamma
|
1613008005WL013298
|
Sukumariyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493943830
|
|
Sukumariyamma
|
DHANALAXMI BANK(607239)
|
|
38
|
Oachira
|
KL-13-008-005-006/855
(Thazhava)
|
1613008005NRG24080620230317078
|
08/06/2023
|
Radhakrishnan R
|
1613008005WL013298
|
Radhakrishnan R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493943798
|
|
RADHAKRISHNAN R
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-006/868
(Thazhava)
|
1613008005NRG24080620230317079
|
08/06/2023
|
Rathnamma
|
1613008005WL013298
|
Rathnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493943796
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-006/875
(Thazhava)
|
1613008005NRG24080620230317081
|
08/06/2023
|
Vanajakshi K
|
1613008005WL013298
|
Vanajakshi K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493943832
|
|
VANAJAKSHI K
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-006/880
(Thazhava)
|
1613008005NRG24080620230317082
|
08/06/2023
|
Sumathiamma K
|
1613008005WL013298
|
Sumathiamma K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493943790
|
|
SUMATHIAMMA K
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-006/886
(Thazhava)
|
1613008005NRG24080620230317083
|
08/06/2023
|
Ambika L
|
1613008005WL013298
|
Ambika L
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493943793
|
|
AMBIKA L
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-006/887
(Thazhava)
|
1613008005NRG24080620230317084
|
08/06/2023
|
Padminiyamma E
|
1613008005WL013298
|
Padminiyamma E
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493943831
|
|
PADMINIYAMMA E
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-006/899
(Thazhava)
|
1613008005NRG24080620230317085
|
08/06/2023
|
Ponnamma G
|
1613008005WL013298
|
Ponnamma G
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493943791
|
|
PONNAMMA G
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-006/919
(Thazhava)
|
1613008005NRG24080620230317086
|
08/06/2023
|
Padmakumari Amma K
|
1613008005WL013298
|
Padmakumari Amma K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493943828
|
|
PADMAKUMARI AMMA K
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-006/924
(Thazhava)
|
1613008005NRG24080620230317087
|
08/06/2023
|
Sulochana
|
1613008005WL013298
|
Sulochana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2493943834
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72261
|
72261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76257
|
76257
|
|
|
|
|
|
|
|