|
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-13-008-005-006/7034
(Thazhava)
|
1613008005NRG24090520230143248
|
09/05/2023
|
Leela
|
1613008005WL005870
|
Leela
|
00078
|
CNRB0004662
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818442774
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-006/6422
(Thazhava)
|
1613008005NRG24090520230143242
|
09/05/2023
|
Rajalekshmi
|
1613008005WL005870
|
Rajalekshmi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442734
|
|
MRS RAJALEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-006/5595
(Thazhava)
|
1613008005NRG24090520230143240
|
09/05/2023
|
Rajamma
|
1613008005WL005870
|
Rajamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442772
|
|
MRS RAJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-006/6297
(Thazhava)
|
1613008005NRG24090520230143241
|
09/05/2023
|
shailaja j
|
1613008005WL005870
|
shailaja j
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818442773
|
|
MRS SHAILAJA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-006/1279
(Thazhava)
|
1613008005NRG24090520230143209
|
09/05/2023
|
vikraman
|
1613008005WL005870
|
vikraman
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818442771
|
|
VIKRAMAN
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-006/1403
(Thazhava)
|
1613008005NRG24090520230143210
|
09/05/2023
|
Leelamaniyamma G
|
1613008005WL005870
|
Leelamaniyamma G
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818442750
|
|
LEELAMANIYAMMA G
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-006/1741
(Thazhava)
|
1613008005NRG24090520230143211
|
09/05/2023
|
Sunitha N
|
1613008005WL005870
|
Sunitha N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442741
|
|
SUNITHA N
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-006/1874
(Thazhava)
|
1613008005NRG24090520230143212
|
09/05/2023
|
Saraswathyamma O
|
1613008005WL005870
|
Saraswathyamma O
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442749
|
|
Saraswathyamma O
|
DHANALAXMI BANK(607239)
|
|
9
|
Oachira
|
KL-13-008-005-006/2003
(Thazhava)
|
1613008005NRG24090520230143213
|
09/05/2023
|
Omana K
|
1613008005WL005870
|
Omana K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442752
|
|
OMANA K
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-006/2534
(Thazhava)
|
1613008005NRG24090520230143216
|
09/05/2023
|
Usha
|
1613008005WL005870
|
Usha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442754
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-006/2542
(Thazhava)
|
1613008005NRG24090520230143217
|
09/05/2023
|
Rasheeda
|
1613008005WL005870
|
Rasheeda
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442753
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-006/29
(Thazhava)
|
1613008005NRG24090520230143218
|
09/05/2023
|
Saraswathyamma D
|
1613008005WL005870
|
Saraswathyamma D
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818442746
|
|
SARASWATHYAMMA D
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-006/2925
(Thazhava)
|
1613008005NRG24090520230143219
|
09/05/2023
|
Viswakumari O
|
1613008005WL005870
|
Viswakumari O
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818442755
|
|
VISWAKUMARI O
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-006/31
(Thazhava)
|
1613008005NRG24090520230143220
|
09/05/2023
|
Radamanyamma S
|
1613008005WL005870
|
Radamanyamma S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818442744
|
|
RADHAMANIYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-006/3282
(Thazhava)
|
1613008005NRG24090520230143221
|
09/05/2023
|
Lalithamma L
|
1613008005WL005870
|
Lalithamma L
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818442736
|
|
LALITHAMMA L
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-006/3579
(Thazhava)
|
1613008005NRG24090520230143222
|
09/05/2023
|
Rajamani R
|
1613008005WL005870
|
Rajamani R
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/05/2023
|
|
1818442756
|
|
Rajamani R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-005-006/3793
(Thazhava)
|
1613008005NRG24090520230143223
|
09/05/2023
|
Rajamma
|
1613008005WL005870
|
Rajamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442762
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-006/3794
(Thazhava)
|
1613008005NRG24090520230143224
|
09/05/2023
|
Mini R
|
1613008005WL005870
|
Mini R
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818442761
|
|
MINI R
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-006/4378
(Thazhava)
|
1613008005NRG24090520230143225
|
09/05/2023
|
Sreedeviyamma
|
1613008005WL005870
|
Sreedeviyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442760
|
|
SREEDEVIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-006/4379
(Thazhava)
|
1613008005NRG24090520230143226
|
09/05/2023
|
Valsalakumari
|
1613008005WL005870
|
Valsalakumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818442759
|
|
Valsalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Oachira
|
KL-13-008-005-006/4500
(Thazhava)
|
1613008005NRG24090520230143227
|
09/05/2023
|
Sudha Nair
|
1613008005WL005870
|
Sudha Nair
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442763
|
|
MRS SUDHA NAIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-006/4906
(Thazhava)
|
1613008005NRG24090520230143228
|
09/05/2023
|
Sanitha
|
1613008005WL005870
|
Sanitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442764
|
|
SANITHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-006/5122
(Thazhava)
|
1613008005NRG24090520230143229
|
09/05/2023
|
Santhi
|
1613008005WL005870
|
Santhi
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818442765
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-006/5265
(Thazhava)
|
1613008005NRG24090520230143230
|
09/05/2023
|
Viswanathakurup
|
1613008005WL005870
|
Viswanathakurup
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818442766
|
|
VISWANATHAKURUP
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-006/5305
(Thazhava)
|
1613008005NRG24090520230143233
|
09/05/2023
|
Sindhu Lekshmi
|
1613008005WL005870
|
Sindhu Lekshmi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818442767
|
|
SINDHU LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-006/5485
(Thazhava)
|
1613008005NRG24090520230143235
|
09/05/2023
|
Shamila
|
1613008005WL005870
|
Shamila
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442757
|
|
Mrs. S SHAMILA
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-006/5489
(Thazhava)
|
1613008005NRG24090520230143237
|
09/05/2023
|
Omanayamma
|
1613008005WL005870
|
Omanayamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442770
|
|
OMANAYAMMA C W O CHELLAPPAN PILLAI
|
CANARA BANK(508532)
|
|
28
|
Oachira
|
KL-13-008-005-006/5491
(Thazhava)
|
1613008005NRG24090520230143239
|
09/05/2023
|
Ushakumari
|
1613008005WL005870
|
Ushakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442758
|
|
USHA KUMARI AMMA O
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-006/6615
(Thazhava)
|
1613008005NRG24090520230143243
|
09/05/2023
|
Radha
|
1613008005WL005870
|
Radha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818442769
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-006/6853
(Thazhava)
|
1613008005NRG24090520230143244
|
09/05/2023
|
Sheeja
|
1613008005WL005870
|
Sheeja
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818442777
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-006/6854
(Thazhava)
|
1613008005NRG24090520230143245
|
09/05/2023
|
Rajan
|
1613008005WL005870
|
Rajan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818442775
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-006/6859
(Thazhava)
|
1613008005NRG24090520230143246
|
09/05/2023
|
Ramlath S
|
1613008005WL005870
|
Ramlath S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818442768
|
|
MRS RAMLATH S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-005-006/6981
(Thazhava)
|
1613008005NRG24090520230143247
|
09/05/2023
|
Devaki
|
1613008005WL005870
|
Devaki
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818442779
|
|
DEVAKI .
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-006/7458
(Thazhava)
|
1613008005NRG24090520230143249
|
09/05/2023
|
THAJUNIZA
|
1613008005WL005870
|
THAJUNIZA
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442776
|
|
THAJUNIZA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-006/7459
(Thazhava)
|
1613008005NRG24090520230143250
|
09/05/2023
|
SEENATH
|
1613008005WL005870
|
SEENATH
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818442778
|
|
SEENATH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-006/834
(Thazhava)
|
1613008005NRG24090520230143253
|
09/05/2023
|
Sheelakumari
|
1613008005WL005870
|
Sheelakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442739
|
|
SHEELAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-006/868
(Thazhava)
|
1613008005NRG24090520230143255
|
09/05/2023
|
Rathnamma
|
1613008005WL005870
|
Rathnamma
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818442747
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-006/875
(Thazhava)
|
1613008005NRG24090520230143257
|
09/05/2023
|
Vanajakshi K
|
1613008005WL005870
|
Vanajakshi K
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818442738
|
|
VANAJAKSHI K
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-006/880
(Thazhava)
|
1613008005NRG24090520230143258
|
09/05/2023
|
Sumathiamma K
|
1613008005WL005870
|
Sumathiamma K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442742
|
|
SUMATHIAMMA K
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-006/886
(Thazhava)
|
1613008005NRG24090520230143259
|
09/05/2023
|
Ambika L
|
1613008005WL005870
|
Ambika L
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818442745
|
|
AMBIKA L
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-006/887
(Thazhava)
|
1613008005NRG24090520230143260
|
09/05/2023
|
Padminiyamma E
|
1613008005WL005870
|
Padminiyamma E
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442737
|
|
PADMINIYAMMA E
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-006/897
(Thazhava)
|
1613008005NRG24090520230143261
|
09/05/2023
|
Ambika S
|
1613008005WL005870
|
Ambika S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818442748
|
|
Ambika S
|
DHANALAXMI BANK(607239)
|
|
43
|
Oachira
|
KL-13-008-005-006/899
(Thazhava)
|
1613008005NRG24090520230143262
|
09/05/2023
|
Ponnamma G
|
1613008005WL005870
|
Ponnamma G
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818442743
|
|
PONNAMMA G
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-006/919
(Thazhava)
|
1613008005NRG24090520230143263
|
09/05/2023
|
Padmakumari Amma K
|
1613008005WL005870
|
Padmakumari Amma K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442735
|
|
PADMAKUMARI AMMA K
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-006/923
(Thazhava)
|
1613008005NRG24090520230143264
|
09/05/2023
|
Soubanath K
|
1613008005WL005870
|
Soubanath K
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818442751
|
|
SHAHUBANATH
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Oachira
|
KL-13-008-005-006/924
(Thazhava)
|
1613008005NRG24090520230143265
|
09/05/2023
|
Sulochana
|
1613008005WL005870
|
Sulochana
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442740
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|