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-13-008-005-007/6777 (Thazhava)
|
1613008005NRG24130420230028266
|
13/04/2023
|
Saradhy
|
1613008005WL001091
|
Saradhy
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690582356
|
|
SARADHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-007/6988 (Thazhava)
|
1613008005NRG24130420230028269
|
13/04/2023
|
Deepa K
|
1613008005WL001091
|
Deepa K
|
00415
|
SBIN0070271
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690582365
|
|
DEEPA K
|
UNION BANK OF INDIA(508500)
|
3
|
Oachira
|
KL-13-008-005-007/7423 (Thazhava)
|
1613008005NRG24130420230028271
|
13/04/2023
|
VIJAYAMMA C
|
1613008005WL001091
|
VIJAYAMMA C
|
00415
|
SBIN0070271
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690582364
|
|
MRS VIJAYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-007/6804 (Thazhava)
|
1613008005NRG24130420230028267
|
13/04/2023
|
BINDU KOMALAN
|
1613008005WL001091
|
BINDU KOMALAN
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690582363
|
|
MRS BINDU KOMALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-007/5440 (Thazhava)
|
1613008005NRG24130420230028256
|
13/04/2023
|
Gopinathan T
|
1613008005WL001091
|
Gopinathan T
|
00415
|
SBIN0070468
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690582357
|
|
MR GOPINATHAN T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-007/1427 (Thazhava)
|
1613008005NRG24130420230028229
|
13/04/2023
|
Saraswathy U
|
1613008005WL001091
|
Saraswathy U
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690582325
|
|
SARASWATHY U
|
UNION BANK OF INDIA(508500)
|
7
|
Oachira
|
KL-13-008-005-007/1428 (Thazhava)
|
1613008005NRG24130420230028230
|
13/04/2023
|
Santha K
|
1613008005WL001091
|
Santha K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690582324
|
|
SANTHA K
|
UNION BANK OF INDIA(508500)
|
8
|
Oachira
|
KL-13-008-005-007/1430 (Thazhava)
|
1613008005NRG24130420230028231
|
13/04/2023
|
Thankappan C
|
1613008005WL001091
|
Thankappan C
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690582332
|
|
THANKAPPAN C
|
KERALA GRAMIN BANK(607476)
|
9
|
Oachira
|
KL-13-008-005-007/1432 (Thazhava)
|
1613008005NRG24130420230028232
|
13/04/2023
|
VIJAYALEKSHMI S
|
1613008005WL001091
|
VIJAYALEKSHMI S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690582358
|
|
VIJAYALEKSHMI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
10
|
Oachira
|
KL-13-008-005-007/1446 (Thazhava)
|
1613008005NRG24130420230028233
|
13/04/2023
|
Ponnamma
|
1613008005WL001091
|
Ponnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690582327
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
11
|
Oachira
|
KL-13-008-005-007/1447 (Thazhava)
|
1613008005NRG24130420230028234
|
13/04/2023
|
Saraswathyamma K
|
1613008005WL001091
|
Saraswathyamma K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690582328
|
|
SARASWATHYAMMA K
|
UNION BANK OF INDIA(508500)
|
12
|
Oachira
|
KL-13-008-005-007/1447 (Thazhava)
|
1613008005NRG24130420230028235
|
13/04/2023
|
sasidharanpillai
|
1613008005WL001091
|
sasidharanpillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690582352
|
|
SASIDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
13
|
Oachira
|
KL-13-008-005-007/1454 (Thazhava)
|
1613008005NRG24130420230028236
|
13/04/2023
|
Jagannatha Pillai
|
1613008005WL001091
|
Jagannatha Pillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690582330
|
|
MR JAGANNATHA PILLAI
|
STATE BANK OF INDIA(508548)
|
14
|
Oachira
|
KL-13-008-005-007/1794 (Thazhava)
|
1613008005NRG24130420230028237
|
13/04/2023
|
Sulaimankunju I
|
1613008005WL001091
|
Sulaimankunju I
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690582326
|
|
SULAIMANKUNJU I
|
UNION BANK OF INDIA(508500)
|
15
|
Oachira
|
KL-13-008-005-007/2008 (Thazhava)
|
1613008005NRG24130420230028238
|
13/04/2023
|
Bindhu S
|
1613008005WL001091
|
Bindhu S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690582329
|
|
BINDU UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
16
|
Oachira
|
KL-13-008-005-007/2282 (Thazhava)
|
1613008005NRG24130420230028239
|
13/04/2023
|
Govindapillai
|
1613008005WL001091
|
Govindapillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690582331
|
|
MR GOVINDA PILLAI R
|
STATE BANK OF INDIA(508548)
|
17
|
Oachira
|
KL-13-008-005-007/2720 (Thazhava)
|
1613008005NRG24130420230028240
|
13/04/2023
|
vimalakumari
|
1613008005WL001091
|
vimalakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690582334
|
|
MR VIMALA S
|
STATE BANK OF INDIA(508548)
|
18
|
Oachira
|
KL-13-008-005-007/3121 (Thazhava)
|
1613008005NRG24130420230028241
|
13/04/2023
|
Ambika P
|
1613008005WL001091
|
Ambika P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690582333
|
|
AMBIKA P
|
UNION BANK OF INDIA(508500)
|
19
|
Oachira
|
KL-13-008-005-007/3770 (Thazhava)
|
1613008005NRG24130420230028242
|
13/04/2023
|
Sarojini
|
1613008005WL001091
|
Sarojini
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690582347
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
20
|
Oachira
|
KL-13-008-005-007/3996 (Thazhava)
|
1613008005NRG24130420230028243
|
13/04/2023
|
Renjini
|
1613008005WL001091
|
Renjini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690582335
|
|
MRS RENJINI A
|
STATE BANK OF INDIA(508548)
|
21
|
Oachira
|
KL-13-008-005-007/4206 (Thazhava)
|
1613008005NRG24130420230028244
|
13/04/2023
|
Karthikakumariyamma
|
1613008005WL001091
|
Karthikakumariyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690582336
|
|
KARTHIKAKUMARIYAMMA
|
UNION BANK OF INDIA(508500)
|
22
|
Oachira
|
KL-13-008-005-007/4411 (Thazhava)
|
1613008005NRG24130420230028245
|
13/04/2023
|
Beenamol R
|
1613008005WL001091
|
Beenamol R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690582337
|
|
BEENAMOL R
|
UNION BANK OF INDIA(508500)
|
23
|
Oachira
|
KL-13-008-005-007/4673 (Thazhava)
|
1613008005NRG24130420230028247
|
13/04/2023
|
Girija
|
1613008005WL001091
|
Girija
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690582338
|
|
Mrs. Girija S
|
INDIAN BANK(607105)
|
24
|
Oachira
|
KL-13-008-005-007/5119 (Thazhava)
|
1613008005NRG24130420230028248
|
13/04/2023
|
Vijayamma
|
1613008005WL001091
|
Vijayamma
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690582340
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
25
|
Oachira
|
KL-13-008-005-007/5295 (Thazhava)
|
1613008005NRG24130420230028249
|
13/04/2023
|
Kunju Panicker
|
1613008005WL001091
|
Kunju Panicker
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690582341
|
|
KUNJU PANICKER
|
UNION BANK OF INDIA(508500)
|
26
|
Oachira
|
KL-13-008-005-007/5391 (Thazhava)
|
1613008005NRG24130420230028250
|
13/04/2023
|
Podiyan
|
1613008005WL001091
|
Podiyan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690582353
|
|
PODIYAN
|
UNION BANK OF INDIA(508500)
|
27
|
Oachira
|
KL-13-008-005-007/5391 (Thazhava)
|
1613008005NRG24130420230028251
|
13/04/2023
|
Santha
|
1613008005WL001091
|
Santha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690582344
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
28
|
Oachira
|
KL-13-008-005-007/5392 (Thazhava)
|
1613008005NRG24130420230028252
|
13/04/2023
|
Radhika
|
1613008005WL001091
|
Radhika
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690582354
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
29
|
Oachira
|
KL-13-008-005-007/5394 (Thazhava)
|
1613008005NRG24130420230028253
|
13/04/2023
|
Omana
|
1613008005WL001091
|
Omana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690582342
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
30
|
Oachira
|
KL-13-008-005-007/5396 (Thazhava)
|
1613008005NRG24130420230028254
|
13/04/2023
|
Prameela K
|
1613008005WL001091
|
Prameela K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690582350
|
|
PRAMEELA M
|
UNION BANK OF INDIA(508500)
|
31
|
Oachira
|
KL-13-008-005-007/5397 (Thazhava)
|
1613008005NRG24130420230028255
|
13/04/2023
|
Vasanthi
|
1613008005WL001091
|
Vasanthi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690582351
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
32
|
Oachira
|
KL-13-008-005-007/5539 (Thazhava)
|
1613008005NRG24130420230028257
|
13/04/2023
|
kunjupennu
|
1613008005WL001091
|
kunjupennu
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690582346
|
|
KUNJI PENNU
|
FEDERAL BANK(607165)
|
33
|
Oachira
|
KL-13-008-005-007/5696 (Thazhava)
|
1613008005NRG24130420230028258
|
13/04/2023
|
suryalekshmin
|
1613008005WL001091
|
suryalekshmin
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690582345
|
|
SURYA LEKSHMI
|
UNION BANK OF INDIA(508500)
|
34
|
Oachira
|
KL-13-008-005-007/5733 (Thazhava)
|
1613008005NRG24130420230028259
|
13/04/2023
|
Laila
|
1613008005WL001091
|
Laila
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690582343
|
|
LAILA
|
UNION BANK OF INDIA(508500)
|
35
|
Oachira
|
KL-13-008-005-007/5807 (Thazhava)
|
1613008005NRG24130420230028260
|
13/04/2023
|
sadasivan
|
1613008005WL001091
|
sadasivan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690582355
|
|
SADASIVAN
|
UNION BANK OF INDIA(508500)
|
36
|
Oachira
|
KL-13-008-005-007/5807 (Thazhava)
|
1613008005NRG24130420230028261
|
13/04/2023
|
Sarasamma
|
1613008005WL001091
|
Sarasamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690582349
|
|
MRS SARASAMMA WO SADASIVAN
|
STATE BANK OF INDIA(508548)
|
37
|
Oachira
|
KL-13-008-005-007/5808 (Thazhava)
|
1613008005NRG24130420230028262
|
13/04/2023
|
Sreedevi
|
1613008005WL001091
|
Sreedevi
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690582348
|
|
SREEDEVI AMMA M
|
UNION BANK OF INDIA(508500)
|
38
|
Oachira
|
KL-13-008-005-007/5842 (Thazhava)
|
1613008005NRG24130420230028263
|
13/04/2023
|
Laila Beevi A
|
1613008005WL001091
|
Laila Beevi A
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690582359
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
39
|
Oachira
|
KL-13-008-005-007/6148 (Thazhava)
|
1613008005NRG24130420230028264
|
13/04/2023
|
laila
|
1613008005WL001091
|
laila
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690582339
|
|
LAILA
|
UNION BANK OF INDIA(508500)
|
40
|
Oachira
|
KL-13-008-005-007/6722 (Thazhava)
|
1613008005NRG24130420230028265
|
13/04/2023
|
radhamani
|
1613008005WL001091
|
radhamani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690582360
|
|
RADHAMANI J
|
UNION BANK OF INDIA(508500)
|
41
|
Oachira
|
KL-13-008-005-007/6892 (Thazhava)
|
1613008005NRG24130420230028268
|
13/04/2023
|
Rajamani
|
1613008005WL001091
|
Rajamani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690582361
|
|
RAJAMONY
|
UNION BANK OF INDIA(508500)
|
42
|
Oachira
|
KL-13-008-005-007/7039 (Thazhava)
|
1613008005NRG24130420230028270
|
13/04/2023
|
Sarada
|
1613008005WL001091
|
Sarada
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690582362
|
|
MRS SARATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62937
|
62937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71262
|
71262
|
|
|
|
|
|
|
|