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-13-008-005-005/6634 (Thazhava)
|
1613008005NRG24260820230946293
|
26/08/2023
|
sudha
|
1613008005WL038297
|
sudha
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5798542002
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Oachira
|
KL-13-008-005-005/6690 (Thazhava)
|
1613008005NRG24260820230946294
|
26/08/2023
|
lekshmikutty
|
1613008005WL038297
|
lekshmikutty
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798542004
|
|
LEKSHMIKUTTY AMMA
|
CANARA BANK(508532)
|
3
|
Oachira
|
KL-13-008-005-005/7134 (Thazhava)
|
1613008005NRG24260820230946298
|
26/08/2023
|
Beena V
|
1613008005WL038297
|
Beena V
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798542001
|
|
BEENA V
|
CANARA BANK(508532)
|
4
|
Oachira
|
KL-13-008-005-005/7352 (Thazhava)
|
1613008005NRG24260820230946301
|
26/08/2023
|
Archana
|
1613008005WL038297
|
Archana
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798542003
|
|
ARCHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-005/1352 (Thazhava)
|
1613008005NRG24260820230946268
|
26/08/2023
|
KALI
|
1613008005WL038297
|
KALI
|
00103
|
KSBK0001142
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5798541972
|
|
KALI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-005/6464 (Thazhava)
|
1613008005NRG24260820230946292
|
26/08/2023
|
girija
|
1613008005WL038297
|
girija
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798542010
|
|
Mrs. Girija GIRIJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-005/1360 (Thazhava)
|
1613008005NRG24260820230946273
|
26/08/2023
|
Syamala
|
1613008005WL038297
|
Syamala
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798541998
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
8
|
Oachira
|
KL-13-008-005-005/6968 (Thazhava)
|
1613008005NRG24260820230946297
|
26/08/2023
|
Subhadra
|
1613008005WL038297
|
Subhadra
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798542000
|
|
SUBHADRA V
|
HDFC BANK LTD(607152)
|
9
|
Oachira
|
KL-13-008-005-005/7160 (Thazhava)
|
1613008005NRG24260820230946299
|
26/08/2023
|
Sushama
|
1613008005WL038297
|
Sushama
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798541999
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-005/1331 (Thazhava)
|
1613008005NRG24260820230946263
|
26/08/2023
|
Chandramathiyamma
|
1613008005WL038297
|
Chandramathiyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798541977
|
|
CHANDRAMATHIYAMMA
|
UNION BANK OF INDIA(508500)
|
11
|
Oachira
|
KL-13-008-005-005/1335 (Thazhava)
|
1613008005NRG24260820230946264
|
26/08/2023
|
Indiraymma
|
1613008005WL038297
|
Indiraymma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798541983
|
|
INDIRAYAMMA
|
UNION BANK OF INDIA(508500)
|
12
|
Oachira
|
KL-13-008-005-005/1339 (Thazhava)
|
1613008005NRG24260820230946265
|
26/08/2023
|
Geetha Kumari P
|
1613008005WL038297
|
Geetha Kumari P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798541975
|
|
GEETHAMMA P
|
UNION BANK OF INDIA(508500)
|
13
|
Oachira
|
KL-13-008-005-005/1343 (Thazhava)
|
1613008005NRG24260820230946266
|
26/08/2023
|
Jayalekshmy P
|
1613008005WL038297
|
Jayalekshmy P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798541993
|
|
JAYALEKSHMY P
|
UNION BANK OF INDIA(508500)
|
14
|
Oachira
|
KL-13-008-005-005/1351 (Thazhava)
|
1613008005NRG24260820230946267
|
26/08/2023
|
Sujatha P
|
1613008005WL038297
|
Sujatha P
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798541984
|
|
Mrs. P SUJATHA
|
INDIAN BANK(607105)
|
15
|
Oachira
|
KL-13-008-005-005/1353 (Thazhava)
|
1613008005NRG24260820230946269
|
26/08/2023
|
Pushpamma
|
1613008005WL038297
|
Pushpamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798541987
|
|
MRS PUSHPAMMA SOMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
16
|
Oachira
|
KL-13-008-005-005/1356 (Thazhava)
|
1613008005NRG24260820230946270
|
26/08/2023
|
Leelamma
|
1613008005WL038297
|
Leelamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798541979
|
|
MRS LEELAMM NARAYANA PILLAI
|
STATE BANK OF INDIA(508548)
|
17
|
Oachira
|
KL-13-008-005-005/1359 (Thazhava)
|
1613008005NRG24260820230946271
|
26/08/2023
|
Mohanan Achary
|
1613008005WL038297
|
Mohanan Achary
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798542009
|
|
MOHANAN
|
UNION BANK OF INDIA(508500)
|
18
|
Oachira
|
KL-13-008-005-005/1360 (Thazhava)
|
1613008005NRG24260820230946272
|
26/08/2023
|
Rajamma
|
1613008005WL038297
|
Rajamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798541973
|
|
MRS RAJAMMA DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
19
|
Oachira
|
KL-13-008-005-005/1362 (Thazhava)
|
1613008005NRG24260820230946274
|
26/08/2023
|
Somavally
|
1613008005WL038297
|
Somavally
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798541985
|
|
MRS SOMAVALLY KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
20
|
Oachira
|
KL-13-008-005-005/1365 (Thazhava)
|
1613008005NRG24260820230946275
|
26/08/2023
|
Suseela
|
1613008005WL038297
|
Suseela
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798541989
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
21
|
Oachira
|
KL-13-008-005-005/1386 (Thazhava)
|
1613008005NRG24260820230946276
|
26/08/2023
|
Santha
|
1613008005WL038297
|
Santha
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798541978
|
|
MRS SANTHA YASODHARAN
|
STATE BANK OF INDIA(508548)
|
22
|
Oachira
|
KL-13-008-005-005/1392 (Thazhava)
|
1613008005NRG24260820230946277
|
26/08/2023
|
Remadevi
|
1613008005WL038297
|
Remadevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798541974
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
23
|
Oachira
|
KL-13-008-005-005/1393 (Thazhava)
|
1613008005NRG24260820230946278
|
26/08/2023
|
Sathyamma
|
1613008005WL038297
|
Sathyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798541982
|
|
SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
24
|
Oachira
|
KL-13-008-005-005/1395 (Thazhava)
|
1613008005NRG24260820230946279
|
26/08/2023
|
Sukumaran
|
1613008005WL038297
|
Sukumaran
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798541981
|
|
SUKUMARAN
|
UNION BANK OF INDIA(508500)
|
25
|
Oachira
|
KL-13-008-005-005/1398 (Thazhava)
|
1613008005NRG24260820230946280
|
26/08/2023
|
Sobhana
|
1613008005WL038297
|
Sobhana
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798541986
|
|
SOBHANA J W O SUDHAKARAN
|
CANARA BANK(508532)
|
26
|
Oachira
|
KL-13-008-005-005/1399 (Thazhava)
|
1613008005NRG24260820230946281
|
26/08/2023
|
Usha
|
1613008005WL038297
|
Usha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798541980
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
27
|
Oachira
|
KL-13-008-005-005/1772 (Thazhava)
|
1613008005NRG24260820230946282
|
26/08/2023
|
Remani
|
1613008005WL038297
|
Remani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798541976
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
28
|
Oachira
|
KL-13-008-005-005/1964 (Thazhava)
|
1613008005NRG24260820230946283
|
26/08/2023
|
Nabeesath
|
1613008005WL038297
|
Nabeesath
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798542007
|
|
NABEESATH
|
UNION BANK OF INDIA(508500)
|
29
|
Oachira
|
KL-13-008-005-005/2262 (Thazhava)
|
1613008005NRG24260820230946284
|
26/08/2023
|
Arifabeevi
|
1613008005WL038297
|
Arifabeevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798542005
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
30
|
Oachira
|
KL-13-008-005-005/2724 (Thazhava)
|
1613008005NRG24260820230946285
|
26/08/2023
|
Maniyamma
|
1613008005WL038297
|
Maniyamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798541994
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
31
|
Oachira
|
KL-13-008-005-005/2773 (Thazhava)
|
1613008005NRG24260820230946286
|
26/08/2023
|
Rathnamma
|
1613008005WL038297
|
Rathnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798541990
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
32
|
Oachira
|
KL-13-008-005-005/2824 (Thazhava)
|
1613008005NRG24260820230946287
|
26/08/2023
|
Sreelatha S
|
1613008005WL038297
|
Sreelatha S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798541992
|
|
SREELATHA S
|
UNION BANK OF INDIA(508500)
|
33
|
Oachira
|
KL-13-008-005-005/2831 (Thazhava)
|
1613008005NRG24260820230946288
|
26/08/2023
|
Lekha
|
1613008005WL038297
|
Lekha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798541991
|
|
LEKHA
|
CANARA BANK(508532)
|
34
|
Oachira
|
KL-13-008-005-005/5324 (Thazhava)
|
1613008005NRG24260820230946289
|
26/08/2023
|
Sheeja
|
1613008005WL038297
|
Sheeja
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798541995
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
35
|
Oachira
|
KL-13-008-005-005/5479 (Thazhava)
|
1613008005NRG24260820230946290
|
26/08/2023
|
sumathyamma
|
1613008005WL038297
|
sumathyamma
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798541997
|
|
SUMATHYAMMA
|
UNION BANK OF INDIA(508500)
|
36
|
Oachira
|
KL-13-008-005-005/6189 (Thazhava)
|
1613008005NRG24260820230946291
|
26/08/2023
|
prasannakumari
|
1613008005WL038297
|
prasannakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798542008
|
|
PRASANNA KUMARY
|
CANARA BANK(508532)
|
37
|
Oachira
|
KL-13-008-005-005/6819 (Thazhava)
|
1613008005NRG24260820230946295
|
26/08/2023
|
Rahiyanath
|
1613008005WL038297
|
Rahiyanath
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798541988
|
|
RAHIYANATH
|
UNION BANK OF INDIA(508500)
|
38
|
Oachira
|
KL-13-008-005-005/6864 (Thazhava)
|
1613008005NRG24260820230946296
|
26/08/2023
|
LALITHA
|
1613008005WL038297
|
LALITHA
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798541996
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
39
|
Oachira
|
KL-13-008-005-005/7312 (Thazhava)
|
1613008005NRG24260820230946300
|
26/08/2023
|
Sajeena S
|
1613008005WL038297
|
Sajeena S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798542006
|
|
SAJEENA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61605
|
61605
|
|
|
|
|
|
|
|