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-13-008-005-013/282 (Thazhava)
|
1613008005NRG24250820230935593
|
25/08/2023
|
Babu
|
1613008005WL037863
|
Babu
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796225802
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Oachira
|
KL-13-008-005-013/7521 (Thazhava)
|
1613008005NRG24250820230935616
|
25/08/2023
|
Remani K
|
1613008005WL037863
|
Remani K
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796225801
|
|
REMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-013/285 (Thazhava)
|
1613008005NRG24250820230935595
|
25/08/2023
|
Anirudhan Pillai
|
1613008005WL037863
|
Anirudhan Pillai
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796225813
|
|
ANIRUDHAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Oachira
|
KL-13-008-005-013/291 (Thazhava)
|
1613008005NRG24250820230935600
|
25/08/2023
|
Radhakrishna Pillai
|
1613008005WL037863
|
Radhakrishna Pillai
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796225811
|
|
RADHAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Oachira
|
KL-13-008-005-013/6187 (Thazhava)
|
1613008005NRG24250820230935610
|
25/08/2023
|
Sunitha
|
1613008005WL037863
|
Sunitha
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796225812
|
|
SUNITHA
|
DHANALAXMI BANK(607239)
|
6
|
Oachira
|
KL-13-008-005-013/6866 (Thazhava)
|
1613008005NRG24250820230935613
|
25/08/2023
|
Beena Raju
|
1613008005WL037863
|
Beena Raju
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796225810
|
|
BEENA RAJU
|
FEDERAL BANK(607165)
|
7
|
Oachira
|
KL-13-008-005-013/7131 (Thazhava)
|
1613008005NRG24250820230935615
|
25/08/2023
|
Sheeba
|
1613008005WL037863
|
Sheeba
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796225814
|
|
SHEEBA SHIHAB
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-013/7075 (Thazhava)
|
1613008005NRG24250820230935614
|
25/08/2023
|
Ajitha
|
1613008005WL037863
|
Ajitha
|
00152
|
HDFC0001505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796225803
|
|
AJITHA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-013/6035 (Thazhava)
|
1613008005NRG24250820230935609
|
25/08/2023
|
Sivanandan
|
1613008005WL037863
|
Sivanandan
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796225805
|
|
Mr. Sivanandan
|
INDIAN BANK(607105)
|
10
|
Oachira
|
KL-13-008-005-013/7522 (Thazhava)
|
1613008005NRG24250820230935617
|
25/08/2023
|
R Sobha
|
1613008005WL037863
|
R Sobha
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796225806
|
|
Mrs. R SOBHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-012/4148 (Thazhava)
|
1613008005NRG24250820230935565
|
25/08/2023
|
Prabha P
|
1613008005WL037863
|
Prabha P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796225799
|
|
PRABHA P
|
UNION BANK OF INDIA(508500)
|
12
|
Oachira
|
KL-13-008-005-013/1491 (Thazhava)
|
1613008005NRG24250820230935566
|
25/08/2023
|
Pushpalatha
|
1613008005WL037863
|
Pushpalatha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796225817
|
|
PUSHPALATHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Oachira
|
KL-13-008-005-013/1536 (Thazhava)
|
1613008005NRG24250820230935567
|
25/08/2023
|
Manju
|
1613008005WL037863
|
Manju
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796225771
|
|
MANJULA C
|
UNION BANK OF INDIA(508500)
|
14
|
Oachira
|
KL-13-008-005-013/1810 (Thazhava)
|
1613008005NRG24250820230935568
|
25/08/2023
|
Vijayamma B
|
1613008005WL037863
|
Vijayamma B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796225778
|
|
VIJAYAMMA B
|
UNION BANK OF INDIA(508500)
|
15
|
Oachira
|
KL-13-008-005-013/2067 (Thazhava)
|
1613008005NRG24250820230935569
|
25/08/2023
|
Chandravathy
|
1613008005WL037863
|
Chandravathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796225776
|
|
CHANDRAVATHY
|
UNION BANK OF INDIA(508500)
|
16
|
Oachira
|
KL-13-008-005-013/2178 (Thazhava)
|
1613008005NRG24250820230935570
|
25/08/2023
|
Leelamma
|
1613008005WL037863
|
Leelamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796225815
|
|
LALAMMA
|
CANARA BANK(508532)
|
17
|
Oachira
|
KL-13-008-005-013/224 (Thazhava)
|
1613008005NRG24250820230935571
|
25/08/2023
|
Radhamani
|
1613008005WL037863
|
Radhamani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796225784
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
18
|
Oachira
|
KL-13-008-005-013/2253 (Thazhava)
|
1613008005NRG24250820230935572
|
25/08/2023
|
Sindhu P
|
1613008005WL037863
|
Sindhu P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796225772
|
|
SINDHU
|
DHANALAXMI BANK(607239)
|
19
|
Oachira
|
KL-13-008-005-013/226 (Thazhava)
|
1613008005NRG24250820230935573
|
25/08/2023
|
Sindhu S
|
1613008005WL037863
|
Sindhu S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796225770
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
20
|
Oachira
|
KL-13-008-005-013/229 (Thazhava)
|
1613008005NRG24250820230935574
|
25/08/2023
|
Ramlath
|
1613008005WL037863
|
Ramlath
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796225781
|
|
RAMLATHU
|
UNION BANK OF INDIA(508500)
|
21
|
Oachira
|
KL-13-008-005-013/2307 (Thazhava)
|
1613008005NRG24250820230935575
|
25/08/2023
|
Remani
|
1613008005WL037863
|
Remani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796225787
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
22
|
Oachira
|
KL-13-008-005-013/236 (Thazhava)
|
1613008005NRG24250820230935576
|
25/08/2023
|
Radhamma
|
1613008005WL037863
|
Radhamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796225780
|
|
RADHAMMA
|
UNION BANK OF INDIA(508500)
|
23
|
Oachira
|
KL-13-008-005-013/239 (Thazhava)
|
1613008005NRG24250820230935577
|
25/08/2023
|
Anitha R
|
1613008005WL037863
|
Anitha R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796225785
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
24
|
Oachira
|
KL-13-008-005-013/241 (Thazhava)
|
1613008005NRG24250820230935578
|
25/08/2023
|
Radhamani M
|
1613008005WL037863
|
Radhamani M
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796225765
|
|
RADHAMANI M
|
UNION BANK OF INDIA(508500)
|
25
|
Oachira
|
KL-13-008-005-013/245 (Thazhava)
|
1613008005NRG24250820230935579
|
25/08/2023
|
Usha M
|
1613008005WL037863
|
Usha M
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796225779
|
|
USHA M
|
UNION BANK OF INDIA(508500)
|
26
|
Oachira
|
KL-13-008-005-013/249 (Thazhava)
|
1613008005NRG24250820230935580
|
25/08/2023
|
Vijayalekshmi
|
1613008005WL037863
|
Vijayalekshmi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796225768
|
|
VIJAYALEKSHMI
|
UNION BANK OF INDIA(508500)
|
27
|
Oachira
|
KL-13-008-005-013/250 (Thazhava)
|
1613008005NRG24250820230935581
|
25/08/2023
|
Syamala
|
1613008005WL037863
|
Syamala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796225791
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
28
|
Oachira
|
KL-13-008-005-013/254 (Thazhava)
|
1613008005NRG24250820230935582
|
25/08/2023
|
Lekha kumari R
|
1613008005WL037863
|
Lekha kumari R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796225764
|
|
LEKHAKUMARY R W O ASHOKAN
|
CANARA BANK(508532)
|
29
|
Oachira
|
KL-13-008-005-013/255 (Thazhava)
|
1613008005NRG24250820230935583
|
25/08/2023
|
Safia Beevi
|
1613008005WL037863
|
Safia Beevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796225774
|
|
SAFIYATH BEEVI
|
UNION BANK OF INDIA(508500)
|
30
|
Oachira
|
KL-13-008-005-013/257 (Thazhava)
|
1613008005NRG24250820230935584
|
25/08/2023
|
Thankachi
|
1613008005WL037863
|
Thankachi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796225789
|
|
Mrs. N. THANKACHI
|
INDIAN BANK(607105)
|
31
|
Oachira
|
KL-13-008-005-013/262 (Thazhava)
|
1613008005NRG24250820230935586
|
25/08/2023
|
Anitha O
|
1613008005WL037863
|
Anitha O
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796225766
|
|
ANITHA O
|
UNION BANK OF INDIA(508500)
|
32
|
Oachira
|
KL-13-008-005-013/267 (Thazhava)
|
1613008005NRG24250820230935587
|
25/08/2023
|
Vijayakumari
|
1613008005WL037863
|
Vijayakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796225795
|
|
VIJAYA KUMARI
|
SOUTH INDIAN BANK(607167)
|
33
|
Oachira
|
KL-13-008-005-013/272 (Thazhava)
|
1613008005NRG24250820230935588
|
25/08/2023
|
Jagadamma N
|
1613008005WL037863
|
Jagadamma N
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796225786
|
|
JAGADAMMA N
|
UNION BANK OF INDIA(508500)
|
34
|
Oachira
|
KL-13-008-005-013/277 (Thazhava)
|
1613008005NRG24250820230935589
|
25/08/2023
|
Sreedevi
|
1613008005WL037863
|
Sreedevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796225775
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
35
|
Oachira
|
KL-13-008-005-013/2813 (Thazhava)
|
1613008005NRG24250820230935590
|
25/08/2023
|
GEETHA G
|
1613008005WL037863
|
GEETHA G
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796225793
|
|
GEETHA G
|
UNION BANK OF INDIA(508500)
|
36
|
Oachira
|
KL-13-008-005-013/2814 (Thazhava)
|
1613008005NRG24250820230935591
|
25/08/2023
|
Usha R
|
1613008005WL037863
|
Usha R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796225792
|
|
USHA SAHADEVAN
|
CANARA BANK(508532)
|
37
|
Oachira
|
KL-13-008-005-013/282 (Thazhava)
|
1613008005NRG24250820230935592
|
25/08/2023
|
Chandravally J
|
1613008005WL037863
|
Chandravally J
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796225783
|
|
CHANDRAVALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Oachira
|
KL-13-008-005-013/284 (Thazhava)
|
1613008005NRG24250820230935594
|
25/08/2023
|
Jayashree
|
1613008005WL037863
|
Jayashree
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796225790
|
|
JAYASHREE
|
UNION BANK OF INDIA(508500)
|
39
|
Oachira
|
KL-13-008-005-013/288 (Thazhava)
|
1613008005NRG24250820230935596
|
25/08/2023
|
Leelamoni O
|
1613008005WL037863
|
Leelamoni O
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796225769
|
|
Mrs. LEELAMANI .
|
INDIAN BANK(607105)
|
40
|
Oachira
|
KL-13-008-005-013/289 (Thazhava)
|
1613008005NRG24250820230935597
|
25/08/2023
|
Santhakumary S
|
1613008005WL037863
|
Santhakumary S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796225788
|
|
SANTHA KUMARY S
|
FEDERAL BANK(607165)
|
41
|
Oachira
|
KL-13-008-005-013/290 (Thazhava)
|
1613008005NRG24250820230935598
|
25/08/2023
|
Rajamma K
|
1613008005WL037863
|
Rajamma K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796225816
|
|
RAJAMMA K
|
UNION BANK OF INDIA(508500)
|
42
|
Oachira
|
KL-13-008-005-013/291 (Thazhava)
|
1613008005NRG24250820230935599
|
25/08/2023
|
Sumathyamma
|
1613008005WL037863
|
Sumathyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796225782
|
|
SUMATHYAMMA
|
UNION BANK OF INDIA(508500)
|
43
|
Oachira
|
KL-13-008-005-013/293 (Thazhava)
|
1613008005NRG24250820230935601
|
25/08/2023
|
Prasanna
|
1613008005WL037863
|
Prasanna
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796225767
|
|
Mrs. M PRASANNA
|
INDIAN BANK(607105)
|
44
|
Oachira
|
KL-13-008-005-013/295 (Thazhava)
|
1613008005NRG24250820230935602
|
25/08/2023
|
Thankamma
|
1613008005WL037863
|
Thankamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796225777
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
45
|
Oachira
|
KL-13-008-005-013/296 (Thazhava)
|
1613008005NRG24250820230935603
|
25/08/2023
|
Noorjahan P
|
1613008005WL037863
|
Noorjahan P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796225773
|
|
NOORJAHAN P
|
UNION BANK OF INDIA(508500)
|
46
|
Oachira
|
KL-13-008-005-013/3596 (Thazhava)
|
1613008005NRG24250820230935604
|
25/08/2023
|
Geetha
|
1613008005WL037863
|
Geetha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796225798
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
47
|
Oachira
|
KL-13-008-005-013/4426 (Thazhava)
|
1613008005NRG24250820230935605
|
25/08/2023
|
Lekha S
|
1613008005WL037863
|
Lekha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796225797
|
|
LEKHA
|
DHANALAXMI BANK(607239)
|
48
|
Oachira
|
KL-13-008-005-013/5375 (Thazhava)
|
1613008005NRG24250820230935606
|
25/08/2023
|
Omana
|
1613008005WL037863
|
Omana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796225796
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Oachira
|
KL-13-008-005-013/5549 (Thazhava)
|
1613008005NRG24250820230935607
|
25/08/2023
|
Radhamaniyamma
|
1613008005WL037863
|
Radhamaniyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796225794
|
|
RADHAMONIAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Oachira
|
KL-13-008-005-013/6559 (Thazhava)
|
1613008005NRG24250820230935611
|
25/08/2023
|
Suganthi
|
1613008005WL037863
|
Suganthi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796225804
|
|
SUGANTHI
|
CANARA BANK(508532)
|
51
|
Oachira
|
KL-13-008-005-016/4317 (Thazhava)
|
1613008005NRG24250820230935618
|
25/08/2023
|
Bindhu R
|
1613008005WL037863
|
Bindhu R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796225800
|
|
BINDHU R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76590
|
76590
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-005-013/260 (Thazhava)
|
1613008005NRG24250820230935585
|
25/08/2023
|
Naseema
|
1613008005WL037863
|
Naseema
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796225809
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Oachira
|
KL-13-008-005-013/5551 (Thazhava)
|
1613008005NRG24250820230935608
|
25/08/2023
|
Kanakamma
|
1613008005WL037863
|
Kanakamma
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796225807
|
|
kanakama
|
DHANALAXMI BANK(607239)
|
54
|
Oachira
|
KL-13-008-005-013/6624 (Thazhava)
|
1613008005NRG24250820230935612
|
25/08/2023
|
Laila
|
1613008005WL037863
|
Laila
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796225808
|
|
Laila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98568
|
98568
|
|
|
|
|
|
|
|