|
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-13-008-005-010/6716
(Thazhava)
|
1613008005NRG24270920231067120
|
27/09/2023
|
ASHA
|
1613008005WL044292
|
ASHA
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7259987986
|
|
ASHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-005/5924
(Thazhava)
|
1613008005NRG24270920231067082
|
27/09/2023
|
JAYALEKSHMI
|
1613008005WL044292
|
JAYALEKSHMI
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259987984
|
|
JAYALEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-005-005/7150
(Thazhava)
|
1613008005NRG24270920231067083
|
27/09/2023
|
Sini
|
1613008005WL044292
|
Sini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259987994
|
|
SINIMOL P
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-005-008/1853
(Thazhava)
|
1613008005NRG24270920231067084
|
27/09/2023
|
Remani R
|
1613008005WL044292
|
Remani R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7259987959
|
|
RAMANI R
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-005-010/1890
(Thazhava)
|
1613008005NRG24270920231067085
|
27/09/2023
|
Nirmala
|
1613008005WL044292
|
Nirmala
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7259987963
|
|
NIRMALA K
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-010/1990
(Thazhava)
|
1613008005NRG24270920231067086
|
27/09/2023
|
Preetha p
|
1613008005WL044292
|
Preetha p
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259987962
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-010/2044
(Thazhava)
|
1613008005NRG24270920231067087
|
27/09/2023
|
Sunitha S
|
1613008005WL044292
|
Sunitha S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7259987956
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-010/2088
(Thazhava)
|
1613008005NRG24270920231067088
|
27/09/2023
|
babu
|
1613008005WL044292
|
babu
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7259987979
|
|
BABU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-010/2119
(Thazhava)
|
1613008005NRG24270920231067089
|
27/09/2023
|
Ramanyamma R
|
1613008005WL044292
|
Ramanyamma R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259987989
|
|
RAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-005-010/2451
(Thazhava)
|
1613008005NRG24270920231067090
|
27/09/2023
|
Leela E
|
1613008005WL044292
|
Leela E
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259987976
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-010/2553
(Thazhava)
|
1613008005NRG24270920231067091
|
27/09/2023
|
Suja R
|
1613008005WL044292
|
Suja R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7259987970
|
|
SUJA R
|
HDFC BANK LTD(607152)
|
|
12
|
Oachira
|
KL-13-008-005-010/2557
(Thazhava)
|
1613008005NRG24270920231067092
|
27/09/2023
|
Suma R
|
1613008005WL044292
|
Suma R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259987971
|
|
SUMA R
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-010/2751
(Thazhava)
|
1613008005NRG24270920231067093
|
27/09/2023
|
Nirmala K O
|
1613008005WL044292
|
Nirmala K O
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259987990
|
|
NIRMALA K O
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-010/2904
(Thazhava)
|
1613008005NRG24270920231067094
|
27/09/2023
|
Bhanumathy
|
1613008005WL044292
|
Bhanumathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259987972
|
|
BHANUMATHY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-010/2908
(Thazhava)
|
1613008005NRG24270920231067095
|
27/09/2023
|
Ambika D
|
1613008005WL044292
|
Ambika D
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7259987957
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
16
|
Oachira
|
KL-13-008-005-010/3840
(Thazhava)
|
1613008005NRG24270920231067096
|
27/09/2023
|
Reshmi Murali
|
1613008005WL044292
|
Reshmi Murali
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7259987996
|
|
RESHMI MURALI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-010/404
(Thazhava)
|
1613008005NRG24270920231067097
|
27/09/2023
|
Sudha S
|
1613008005WL044292
|
Sudha S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259987964
|
|
SUDHA S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-010/406
(Thazhava)
|
1613008005NRG24270920231067098
|
27/09/2023
|
Leela D
|
1613008005WL044292
|
Leela D
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259987967
|
|
LEELA D
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-010/411
(Thazhava)
|
1613008005NRG24270920231067099
|
27/09/2023
|
Omana
|
1613008005WL044292
|
Omana
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7259987965
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-010/412
(Thazhava)
|
1613008005NRG24270920231067100
|
27/09/2023
|
Geetha R
|
1613008005WL044292
|
Geetha R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7259987960
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-010/4243
(Thazhava)
|
1613008005NRG24270920231067101
|
27/09/2023
|
Chellamma
|
1613008005WL044292
|
Chellamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7259987955
|
|
CHELLAMMA
|
CANARA BANK(508532)
|
|
22
|
Oachira
|
KL-13-008-005-010/428
(Thazhava)
|
1613008005NRG24270920231067102
|
27/09/2023
|
Maniyamma L
|
1613008005WL044292
|
Maniyamma L
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259987987
|
|
Maniyamma L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Oachira
|
KL-13-008-005-010/433
(Thazhava)
|
1613008005NRG24270920231067103
|
27/09/2023
|
Leelammal T
|
1613008005WL044292
|
Leelammal T
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7259987969
|
|
LEELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-010/434
(Thazhava)
|
1613008005NRG24270920231067104
|
27/09/2023
|
Geetha Kumari S
|
1613008005WL044292
|
Geetha Kumari S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259987958
|
|
GEETHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-005-010/450
(Thazhava)
|
1613008005NRG24270920231067105
|
27/09/2023
|
Chandrika J
|
1613008005WL044292
|
Chandrika J
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
09/11/2023
|
|
7259987977
|
|
CHANDRIKA J
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-010/458
(Thazhava)
|
1613008005NRG24270920231067106
|
27/09/2023
|
Jagadamma
|
1613008005WL044292
|
Jagadamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259987966
|
|
JAGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-010/460
(Thazhava)
|
1613008005NRG24270920231067107
|
27/09/2023
|
Ramachandran
|
1613008005WL044292
|
Ramachandran
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259987980
|
|
RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-010/463
(Thazhava)
|
1613008005NRG24270920231067108
|
27/09/2023
|
Omana
|
1613008005WL044292
|
Omana
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259987968
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-010/468
(Thazhava)
|
1613008005NRG24270920231067109
|
27/09/2023
|
Bhaskaran
|
1613008005WL044292
|
Bhaskaran
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259987988
|
|
BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-010/482
(Thazhava)
|
1613008005NRG24270920231067110
|
27/09/2023
|
Krishnakumari S
|
1613008005WL044292
|
Krishnakumari S
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259987961
|
|
KRISHNAKUMARI S
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-005-010/5304
(Thazhava)
|
1613008005NRG24270920231067111
|
27/09/2023
|
Narayanan
|
1613008005WL044292
|
Narayanan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259987995
|
|
NARAYANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-005-010/5498
(Thazhava)
|
1613008005NRG24270920231067112
|
27/09/2023
|
Radhamma
|
1613008005WL044292
|
Radhamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259987978
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-010/5566
(Thazhava)
|
1613008005NRG24270920231067113
|
27/09/2023
|
Tharamol S
|
1613008005WL044292
|
Tharamol S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7259987973
|
|
THARAMOL S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-010/5858
(Thazhava)
|
1613008005NRG24270920231067114
|
27/09/2023
|
vijayan
|
1613008005WL044292
|
vijayan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7259987974
|
|
VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-010/6080
(Thazhava)
|
1613008005NRG24270920231067115
|
27/09/2023
|
sindhu
|
1613008005WL044292
|
sindhu
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7259987982
|
|
SINDHU P
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-010/6303
(Thazhava)
|
1613008005NRG24270920231067116
|
27/09/2023
|
Rohini
|
1613008005WL044292
|
Rohini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259987983
|
|
ROHINI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-010/6315
(Thazhava)
|
1613008005NRG24270920231067117
|
27/09/2023
|
ARUNDATHY
|
1613008005WL044292
|
ARUNDATHY
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259987975
|
|
ARUNDATHY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-010/6466
(Thazhava)
|
1613008005NRG24270920231067118
|
27/09/2023
|
suma
|
1613008005WL044292
|
suma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259987981
|
|
SUMA T G
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-010/6653
(Thazhava)
|
1613008005NRG24270920231067119
|
27/09/2023
|
sujimol
|
1613008005WL044292
|
sujimol
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7259987993
|
|
SIJIMOL
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-010/6718
(Thazhava)
|
1613008005NRG24270920231067121
|
27/09/2023
|
SIVADHASAN
|
1613008005WL044292
|
SIVADHASAN
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259987991
|
|
SIVADASAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-010/6933
(Thazhava)
|
1613008005NRG24270920231067122
|
27/09/2023
|
Lijimol
|
1613008005WL044292
|
Lijimol
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7259987992
|
|
LIJIMOL
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-010/7435
(Thazhava)
|
1613008005NRG24270920231067123
|
27/09/2023
|
Usha
|
1613008005WL044292
|
Usha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7259987985
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-010/7436
(Thazhava)
|
1613008005NRG24270920231067124
|
27/09/2023
|
Thankachi
|
1613008005WL044292
|
Thankachi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7259987997
|
|
THANKACHI .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62271
|
62271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|