|
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-13-008-005-010/3836
(Thazhava)
|
1613008005NRG24130620230349162
|
13/06/2023
|
Rema Devi P
|
1613008005WL014668
|
Rema Devi P
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605262064
|
|
REMA DEVI P
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-010/4245
(Thazhava)
|
1613008005NRG24130620230349169
|
13/06/2023
|
Sasilatha S
|
1613008005WL014668
|
Sasilatha S
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605262067
|
|
SASILATHA .
|
INDUSIND BANK(607189)
|
|
3
|
Oachira
|
KL-13-008-005-010/6716
(Thazhava)
|
1613008005NRG24130620230349190
|
13/06/2023
|
ASHA
|
1613008005WL014668
|
ASHA
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605262066
|
|
ASHA R
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Oachira
|
KL-13-008-005-010/6974
(Thazhava)
|
1613008005NRG24130620230349193
|
13/06/2023
|
Sasi
|
1613008005WL014668
|
Sasi
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605262065
|
|
SASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-010/6467
(Thazhava)
|
1613008005NRG24130620230349188
|
13/06/2023
|
nija
|
1613008005WL014668
|
nija
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262033
|
|
NIJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-005/5924
(Thazhava)
|
1613008005NRG24130620230349151
|
13/06/2023
|
JAYALEKSHMI
|
1613008005WL014668
|
JAYALEKSHMI
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262062
|
|
JAYALEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-005/7150
(Thazhava)
|
1613008005NRG24130620230349152
|
13/06/2023
|
Sini
|
1613008005WL014668
|
Sini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262074
|
|
SINIMOL P
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-008/1853
(Thazhava)
|
1613008005NRG24130620230349153
|
13/06/2023
|
Remani R
|
1613008005WL014668
|
Remani R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262037
|
|
RAMANI R
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-005-009/4083
(Thazhava)
|
1613008005NRG24130620230349154
|
13/06/2023
|
Thara N
|
1613008005WL014668
|
Thara N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605262051
|
|
THARA N
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-010/1890
(Thazhava)
|
1613008005NRG24130620230349155
|
13/06/2023
|
Nirmala
|
1613008005WL014668
|
Nirmala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262040
|
|
NIRMALA K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-010/2044
(Thazhava)
|
1613008005NRG24130620230349156
|
13/06/2023
|
Sunitha S
|
1613008005WL014668
|
Sunitha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262035
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-010/2119
(Thazhava)
|
1613008005NRG24130620230349157
|
13/06/2023
|
Ramanyamma R
|
1613008005WL014668
|
Ramanyamma R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262069
|
|
RAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-005-010/2451
(Thazhava)
|
1613008005NRG24130620230349158
|
13/06/2023
|
Leela E
|
1613008005WL014668
|
Leela E
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262054
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-010/2553
(Thazhava)
|
1613008005NRG24130620230349159
|
13/06/2023
|
Suja R
|
1613008005WL014668
|
Suja R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605262048
|
|
SUJA R
|
HDFC BANK LTD(607152)
|
|
15
|
Oachira
|
KL-13-008-005-010/2751
(Thazhava)
|
1613008005NRG24130620230349160
|
13/06/2023
|
Nirmala K O
|
1613008005WL014668
|
Nirmala K O
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262070
|
|
NIRMALA K O
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-010/2904
(Thazhava)
|
1613008005NRG24130620230349161
|
13/06/2023
|
Bhanumathy
|
1613008005WL014668
|
Bhanumathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262049
|
|
BHANUMATHY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-010/3840
(Thazhava)
|
1613008005NRG24130620230349163
|
13/06/2023
|
Reshmi Murali
|
1613008005WL014668
|
Reshmi Murali
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605262076
|
|
RESHMI MURALI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-010/404
(Thazhava)
|
1613008005NRG24130620230349164
|
13/06/2023
|
Sudha S
|
1613008005WL014668
|
Sudha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262041
|
|
SUDHA S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-010/406
(Thazhava)
|
1613008005NRG24130620230349165
|
13/06/2023
|
Leela D
|
1613008005WL014668
|
Leela D
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605262044
|
|
LEELA D
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-010/411
(Thazhava)
|
1613008005NRG24130620230349166
|
13/06/2023
|
Omana
|
1613008005WL014668
|
Omana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262042
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-010/412
(Thazhava)
|
1613008005NRG24130620230349167
|
13/06/2023
|
Geetha R
|
1613008005WL014668
|
Geetha R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605262038
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-010/4243
(Thazhava)
|
1613008005NRG24130620230349168
|
13/06/2023
|
Chellamma
|
1613008005WL014668
|
Chellamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262034
|
|
CHELLAMMA
|
CANARA BANK(508532)
|
|
23
|
Oachira
|
KL-13-008-005-010/428
(Thazhava)
|
1613008005NRG24130620230349170
|
13/06/2023
|
Maniyamma L
|
1613008005WL014668
|
Maniyamma L
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262068
|
|
Maniyamma L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Oachira
|
KL-13-008-005-010/433
(Thazhava)
|
1613008005NRG24130620230349171
|
13/06/2023
|
Leelammal T
|
1613008005WL014668
|
Leelammal T
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262047
|
|
LEELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-010/434
(Thazhava)
|
1613008005NRG24130620230349172
|
13/06/2023
|
Geetha Kumari S
|
1613008005WL014668
|
Geetha Kumari S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262036
|
|
GEETHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-005-010/450
(Thazhava)
|
1613008005NRG24130620230349173
|
13/06/2023
|
Chandrika J
|
1613008005WL014668
|
Chandrika J
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262055
|
|
CHANDRIKA J
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-010/458
(Thazhava)
|
1613008005NRG24130620230349174
|
13/06/2023
|
Jagadamma
|
1613008005WL014668
|
Jagadamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262043
|
|
JAGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-010/460
(Thazhava)
|
1613008005NRG24130620230349175
|
13/06/2023
|
Ramachandran
|
1613008005WL014668
|
Ramachandran
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605262057
|
|
RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-010/463
(Thazhava)
|
1613008005NRG24130620230349176
|
13/06/2023
|
Omana
|
1613008005WL014668
|
Omana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262046
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-010/464
(Thazhava)
|
1613008005NRG24130620230349177
|
13/06/2023
|
Rajamma
|
1613008005WL014668
|
Rajamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262045
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-010/482
(Thazhava)
|
1613008005NRG24130620230349178
|
13/06/2023
|
Krishnakumari S
|
1613008005WL014668
|
Krishnakumari S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605262039
|
|
KRISHNAKUMARI S
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-005-010/5304
(Thazhava)
|
1613008005NRG24130620230349179
|
13/06/2023
|
Narayanan
|
1613008005WL014668
|
Narayanan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605262075
|
|
NARAYANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-005-010/5498
(Thazhava)
|
1613008005NRG24130620230349180
|
13/06/2023
|
Radhamma
|
1613008005WL014668
|
Radhamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262056
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-010/5566
(Thazhava)
|
1613008005NRG24130620230349181
|
13/06/2023
|
Tharamol S
|
1613008005WL014668
|
Tharamol S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262050
|
|
THARAMOL S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-010/5858
(Thazhava)
|
1613008005NRG24130620230349182
|
13/06/2023
|
vijayan
|
1613008005WL014668
|
vijayan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262052
|
|
VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-010/5992
(Thazhava)
|
1613008005NRG24130620230349183
|
13/06/2023
|
vasantha
|
1613008005WL014668
|
vasantha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605262058
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-010/6080
(Thazhava)
|
1613008005NRG24130620230349184
|
13/06/2023
|
sindhu
|
1613008005WL014668
|
sindhu
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605262060
|
|
SINDHU P
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-010/6303
(Thazhava)
|
1613008005NRG24130620230349185
|
13/06/2023
|
Rohini
|
1613008005WL014668
|
Rohini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605262061
|
|
ROHINI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-010/6315
(Thazhava)
|
1613008005NRG24130620230349186
|
13/06/2023
|
ARUNDATHY
|
1613008005WL014668
|
ARUNDATHY
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262053
|
|
ARUNDATHY
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-010/6466
(Thazhava)
|
1613008005NRG24130620230349187
|
13/06/2023
|
suma
|
1613008005WL014668
|
suma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262059
|
|
SUMA T G
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-010/6653
(Thazhava)
|
1613008005NRG24130620230349189
|
13/06/2023
|
sujimol
|
1613008005WL014668
|
sujimol
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262073
|
|
SIJIMOL
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-010/6718
(Thazhava)
|
1613008005NRG24130620230349191
|
13/06/2023
|
SIVADHASAN
|
1613008005WL014668
|
SIVADHASAN
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605262071
|
|
SIVADASAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-010/6933
(Thazhava)
|
1613008005NRG24130620230349192
|
13/06/2023
|
Lijimol
|
1613008005WL014668
|
Lijimol
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262072
|
|
LIJIMOL
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-010/7435
(Thazhava)
|
1613008005NRG24130620230349194
|
13/06/2023
|
Usha
|
1613008005WL014668
|
Usha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605262063
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-010/7436
(Thazhava)
|
1613008005NRG24130620230349195
|
13/06/2023
|
Thankachi
|
1613008005WL014668
|
Thankachi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605262077
|
|
THANKACHI .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73260
|
73260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81252
|
81252
|
|
|
|
|
|
|
|