|
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-13-008-005-005/1716
(Thazhava)
|
1613008005NRG24300620230461868
|
30/06/2023
|
Sarada
|
1613008005WL019296
|
Sarada
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612744
|
|
SARADA
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-005/2231
(Thazhava)
|
1613008005NRG24300620230461871
|
30/06/2023
|
narayanapillai
|
1613008005WL019296
|
narayanapillai
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612743
|
|
NARAYANA PILLAI
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-005/6354
(Thazhava)
|
1613008005NRG24300620230461898
|
30/06/2023
|
chandrika
|
1613008005WL019296
|
chandrika
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284612742
|
|
MRS CHANDRIKA NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-005-005/6690
(Thazhava)
|
1613008005NRG24300620230461901
|
30/06/2023
|
lekshmikutty
|
1613008005WL019296
|
lekshmikutty
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612745
|
|
LEKSHMIKUTTY AMMA
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-005/7134
(Thazhava)
|
1613008005NRG24300620230461904
|
30/06/2023
|
Beena V
|
1613008005WL019296
|
Beena V
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612741
|
|
BEENA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-005/6464
(Thazhava)
|
1613008005NRG24300620230461899
|
30/06/2023
|
girija
|
1613008005WL019296
|
girija
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612750
|
|
Mrs. Girija GIRIJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-005/1360
(Thazhava)
|
1613008005NRG24300620230461861
|
30/06/2023
|
Syamala
|
1613008005WL019296
|
Syamala
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284612738
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-005-005/6968
(Thazhava)
|
1613008005NRG24300620230461903
|
30/06/2023
|
Subhadra
|
1613008005WL019296
|
Subhadra
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612740
|
|
SUBHADRA V
|
HDFC BANK LTD(607152)
|
|
9
|
Oachira
|
KL-13-008-005-005/7160
(Thazhava)
|
1613008005NRG24300620230461905
|
30/06/2023
|
Sushama
|
1613008005WL019296
|
Sushama
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612739
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-005/1331
(Thazhava)
|
1613008005NRG24300620230461850
|
30/06/2023
|
Chandramathiyamma
|
1613008005WL019296
|
Chandramathiyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612700
|
|
CHANDRAMATHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-005/1335
(Thazhava)
|
1613008005NRG24300620230461851
|
30/06/2023
|
Indiraymma
|
1613008005WL019296
|
Indiraymma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612706
|
|
INDIRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-005/1338
(Thazhava)
|
1613008005NRG24300620230461852
|
30/06/2023
|
Geetha Kumari
|
1613008005WL019296
|
Geetha Kumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612708
|
|
GEETHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-005/1339
(Thazhava)
|
1613008005NRG24300620230461853
|
30/06/2023
|
Geetha Kumari P
|
1613008005WL019296
|
Geetha Kumari P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612698
|
|
GEETHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-005/1342
(Thazhava)
|
1613008005NRG24300620230461854
|
30/06/2023
|
Damodaran Pillai
|
1613008005WL019296
|
Damodaran Pillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612734
|
|
DAMODARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-005/1343
(Thazhava)
|
1613008005NRG24300620230461855
|
30/06/2023
|
Jayalekshmy P
|
1613008005WL019296
|
Jayalekshmy P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612729
|
|
JAYALEKSHMY P
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-005/1351
(Thazhava)
|
1613008005NRG24300620230461856
|
30/06/2023
|
Sujatha P
|
1613008005WL019296
|
Sujatha P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612707
|
|
Mrs. P SUJATHA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-005/1353
(Thazhava)
|
1613008005NRG24300620230461857
|
30/06/2023
|
Pushpamma
|
1613008005WL019296
|
Pushpamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612710
|
|
MRS PUSHPAMMA SOMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-005-005/1356
(Thazhava)
|
1613008005NRG24300620230461858
|
30/06/2023
|
Leelamma
|
1613008005WL019296
|
Leelamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612702
|
|
MRS LEELAMM NARAYANA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-005/1358
(Thazhava)
|
1613008005NRG24300620230461859
|
30/06/2023
|
Indirayamma
|
1613008005WL019296
|
Indirayamma
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284612735
|
|
INDIRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-005/1360
(Thazhava)
|
1613008005NRG24300620230461860
|
30/06/2023
|
Rajamma
|
1613008005WL019296
|
Rajamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612696
|
|
MRS RAJAMMA DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-005-005/1362
(Thazhava)
|
1613008005NRG24300620230461862
|
30/06/2023
|
Somavally
|
1613008005WL019296
|
Somavally
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612709
|
|
MRS SOMAVALLY KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-005/1365
(Thazhava)
|
1613008005NRG24300620230461863
|
30/06/2023
|
Suseela
|
1613008005WL019296
|
Suseela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612712
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-005/1386
(Thazhava)
|
1613008005NRG24300620230461864
|
30/06/2023
|
Santha
|
1613008005WL019296
|
Santha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612701
|
|
MRS SANTHA YASODHARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-005-005/1393
(Thazhava)
|
1613008005NRG24300620230461865
|
30/06/2023
|
Sathyamma
|
1613008005WL019296
|
Sathyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612705
|
|
SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-005/1395
(Thazhava)
|
1613008005NRG24300620230461866
|
30/06/2023
|
Sukumaran
|
1613008005WL019296
|
Sukumaran
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612704
|
|
SUKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-005/1399
(Thazhava)
|
1613008005NRG24300620230461867
|
30/06/2023
|
Usha
|
1613008005WL019296
|
Usha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612703
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-005/1772
(Thazhava)
|
1613008005NRG24300620230461869
|
30/06/2023
|
Remani
|
1613008005WL019296
|
Remani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612699
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-005/1964
(Thazhava)
|
1613008005NRG24300620230461870
|
30/06/2023
|
Nabeesath
|
1613008005WL019296
|
Nabeesath
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284612748
|
|
NABEESATH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-005/2262
(Thazhava)
|
1613008005NRG24300620230461872
|
30/06/2023
|
Arifabeevi
|
1613008005WL019296
|
Arifabeevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612746
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-005-005/2275
(Thazhava)
|
1613008005NRG24300620230461873
|
30/06/2023
|
Girija Kumari I
|
1613008005WL019296
|
Girija Kumari I
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284612718
|
|
GIRIJA KUMARI I
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-005/2511
(Thazhava)
|
1613008005NRG24300620230461874
|
30/06/2023
|
Usha kumari S
|
1613008005WL019296
|
Usha kumari S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284612719
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-005/2676
(Thazhava)
|
1613008005NRG24300620230461875
|
30/06/2023
|
Sreelatha
|
1613008005WL019296
|
Sreelatha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612716
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-005/2685
(Thazhava)
|
1613008005NRG24300620230461876
|
30/06/2023
|
Rajimol
|
1613008005WL019296
|
Rajimol
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612717
|
|
RAJIMOL
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-005/2686
(Thazhava)
|
1613008005NRG24300620230461877
|
30/06/2023
|
Archana R
|
1613008005WL019296
|
Archana R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284612730
|
|
ARCHANA R
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-005/2692
(Thazhava)
|
1613008005NRG24300620230461878
|
30/06/2023
|
Valsala Pillai
|
1613008005WL019296
|
Valsala Pillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612722
|
|
VALSALA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-005/2694
(Thazhava)
|
1613008005NRG24300620230461879
|
30/06/2023
|
Saraswathy
|
1613008005WL019296
|
Saraswathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284612720
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-005/2722
(Thazhava)
|
1613008005NRG24300620230461880
|
30/06/2023
|
Ambika Amma B
|
1613008005WL019296
|
Ambika Amma B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612725
|
|
AMBIKA AMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-005/2773
(Thazhava)
|
1613008005NRG24300620230461881
|
30/06/2023
|
Rathnamma
|
1613008005WL019296
|
Rathnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612713
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-005/2800
(Thazhava)
|
1613008005NRG24300620230461882
|
30/06/2023
|
Sathiamma R
|
1613008005WL019296
|
Sathiamma R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612727
|
|
SATHIAMMA R
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-005/2824
(Thazhava)
|
1613008005NRG24300620230461883
|
30/06/2023
|
Sreelatha S
|
1613008005WL019296
|
Sreelatha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612715
|
|
SREELATHA S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-005/2831
(Thazhava)
|
1613008005NRG24300620230461884
|
30/06/2023
|
Lekha
|
1613008005WL019296
|
Lekha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284612714
|
|
LEKHA
|
CANARA BANK(508532)
|
|
42
|
Oachira
|
KL-13-008-005-005/2838
(Thazhava)
|
1613008005NRG24300620230461885
|
30/06/2023
|
Jalaja kumari B
|
1613008005WL019296
|
Jalaja kumari B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284612724
|
|
JALAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-005/2839
(Thazhava)
|
1613008005NRG24300620230461886
|
30/06/2023
|
Sreelatha C
|
1613008005WL019296
|
Sreelatha C
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284612721
|
|
SREELATHA C
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-005/2841
(Thazhava)
|
1613008005NRG24300620230461887
|
30/06/2023
|
Santhi
|
1613008005WL019296
|
Santhi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612728
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-005/2846
(Thazhava)
|
1613008005NRG24300620230461888
|
30/06/2023
|
Kulsam Beevi
|
1613008005WL019296
|
Kulsam Beevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612723
|
|
KULSAM BEEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-005/3060
(Thazhava)
|
1613008005NRG24300620230461889
|
30/06/2023
|
Sajitha Kumari P
|
1613008005WL019296
|
Sajitha Kumari P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612731
|
|
SAJITHA KUMARI P
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-005/3061
(Thazhava)
|
1613008005NRG24300620230461890
|
30/06/2023
|
Ambili K S
|
1613008005WL019296
|
Ambili K S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284612697
|
|
AMBILI K S
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-005/3154
(Thazhava)
|
1613008005NRG24300620230461891
|
30/06/2023
|
Saleena
|
1613008005WL019296
|
Saleena
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284612732
|
|
SALEENA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-005/3175
(Thazhava)
|
1613008005NRG24300620230461892
|
30/06/2023
|
SALI
|
1613008005WL019296
|
SALI
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612747
|
|
SALI L
|
FEDERAL BANK(607165)
|
|
50
|
Oachira
|
KL-13-008-005-005/4388
(Thazhava)
|
1613008005NRG24300620230461893
|
30/06/2023
|
Prabhavathi
|
1613008005WL019296
|
Prabhavathi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612726
|
|
PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-005/4390
(Thazhava)
|
1613008005NRG24300620230461894
|
30/06/2023
|
Priyanka P
|
1613008005WL019296
|
Priyanka P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612733
|
|
PRIYANKA P
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-005/5324
(Thazhava)
|
1613008005NRG24300620230461895
|
30/06/2023
|
Sheeja
|
1613008005WL019296
|
Sheeja
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612736
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-005/5479
(Thazhava)
|
1613008005NRG24300620230461896
|
30/06/2023
|
sumathyamma
|
1613008005WL019296
|
sumathyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612737
|
|
SUMATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-005/6189
(Thazhava)
|
1613008005NRG24300620230461897
|
30/06/2023
|
prasannakumari
|
1613008005WL019296
|
prasannakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284612749
|
|
PRASANNA KUMARY
|
CANARA BANK(508532)
|
|
55
|
Oachira
|
KL-13-008-005-005/6819
(Thazhava)
|
1613008005NRG24300620230461902
|
30/06/2023
|
Rahiyanath
|
1613008005WL019296
|
Rahiyanath
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284612711
|
|
RAHIYANATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82251
|
82251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99234
|
99234
|
|
|
|
|
|
|
|