|
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-13-008-005-009/3378
(Thazhava)
|
1613008005NRG24200520230201435
|
20/05/2023
|
omana
|
1613008005WL008340
|
omana
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860702187
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-005-009/4266
(Thazhava)
|
1613008005NRG24200520230201440
|
20/05/2023
|
Rejimol S
|
1613008005WL008340
|
Rejimol S
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860702188
|
|
RAJIMOL S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-009/1242
(Thazhava)
|
1613008005NRG24200520230201419
|
20/05/2023
|
Sheeja
|
1613008005WL008340
|
Sheeja
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860702209
|
|
SHEEJA VISWAMBHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-009/1190
(Thazhava)
|
1613008005NRG24200520230201407
|
20/05/2023
|
Pushpakumari M
|
1613008005WL008340
|
Pushpakumari M
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860702192
|
|
PUSHPAKUMARI M
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-009/1203
(Thazhava)
|
1613008005NRG24200520230201408
|
20/05/2023
|
Yesodharan
|
1613008005WL008340
|
Yesodharan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860702207
|
|
Mr. Yasodharan
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-009/1212
(Thazhava)
|
1613008005NRG24200520230201409
|
20/05/2023
|
Vasantha K
|
1613008005WL008340
|
Vasantha K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860702216
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-009/1219
(Thazhava)
|
1613008005NRG24200520230201410
|
20/05/2023
|
Suvarnna B
|
1613008005WL008340
|
Suvarnna B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702224
|
|
SUVARNNA B
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-009/1220
(Thazhava)
|
1613008005NRG24200520230201411
|
20/05/2023
|
Sumathi B
|
1613008005WL008340
|
Sumathi B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860702227
|
|
SUMATHY GOPINATHAN
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-005-009/1222
(Thazhava)
|
1613008005NRG24200520230201412
|
20/05/2023
|
Usha Divakaran
|
1613008005WL008340
|
Usha Divakaran
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860702213
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-009/1224
(Thazhava)
|
1613008005NRG24200520230201413
|
20/05/2023
|
Bindu R
|
1613008005WL008340
|
Bindu R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860702219
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-005-009/1227
(Thazhava)
|
1613008005NRG24200520230201414
|
20/05/2023
|
Gomathy B
|
1613008005WL008340
|
Gomathy B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860702223
|
|
GOMATHY B
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-009/1227
(Thazhava)
|
1613008005NRG24200520230201415
|
20/05/2023
|
Rajalekshmi
|
1613008005WL008340
|
Rajalekshmi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860702203
|
|
RAJALEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-009/1228
(Thazhava)
|
1613008005NRG24200520230201416
|
20/05/2023
|
Sindhu S
|
1613008005WL008340
|
Sindhu S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702222
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-009/1233
(Thazhava)
|
1613008005NRG24200520230201417
|
20/05/2023
|
Anitha O
|
1613008005WL008340
|
Anitha O
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860702220
|
|
Mrs. ANITHA OMANAKUTTAN
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-009/1237
(Thazhava)
|
1613008005NRG24200520230201418
|
20/05/2023
|
Nirmala D
|
1613008005WL008340
|
Nirmala D
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860702217
|
|
NIRMALA D
|
CANARA BANK(508532)
|
|
16
|
Oachira
|
KL-13-008-005-009/1243
(Thazhava)
|
1613008005NRG24200520230201420
|
20/05/2023
|
Sreelatha S
|
1613008005WL008340
|
Sreelatha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860702214
|
|
SREELATHA S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-009/1245
(Thazhava)
|
1613008005NRG24200520230201421
|
20/05/2023
|
Bindu G
|
1613008005WL008340
|
Bindu G
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860702212
|
|
BINDU G
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-009/1247
(Thazhava)
|
1613008005NRG24200520230201422
|
20/05/2023
|
Yasoda N
|
1613008005WL008340
|
Yasoda N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860702225
|
|
YASODA N
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-009/1248
(Thazhava)
|
1613008005NRG24200520230201423
|
20/05/2023
|
Mini N
|
1613008005WL008340
|
Mini N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860702228
|
|
MINI N
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-009/1292
(Thazhava)
|
1613008005NRG24200520230201425
|
20/05/2023
|
Komalavalli J
|
1613008005WL008340
|
Komalavalli J
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860702226
|
|
KOMALAVALLI J
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-009/1293
(Thazhava)
|
1613008005NRG24200520230201426
|
20/05/2023
|
Gourikutty
|
1613008005WL008340
|
Gourikutty
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860702196
|
|
GOURIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-009/1294
(Thazhava)
|
1613008005NRG24200520230201427
|
20/05/2023
|
Valsala L
|
1613008005WL008340
|
Valsala L
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860702218
|
|
VALSALA L
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-009/1305
(Thazhava)
|
1613008005NRG24200520230201429
|
20/05/2023
|
valsla
|
1613008005WL008340
|
valsla
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860702189
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-005-009/1306
(Thazhava)
|
1613008005NRG24200520230201430
|
20/05/2023
|
Radha K
|
1613008005WL008340
|
Radha K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860702221
|
|
Radha K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Oachira
|
KL-13-008-005-009/2112
(Thazhava)
|
1613008005NRG24200520230201431
|
20/05/2023
|
Maniyamma D
|
1613008005WL008340
|
Maniyamma D
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860702215
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-009/2214
(Thazhava)
|
1613008005NRG24200520230201432
|
20/05/2023
|
Kochikka T
|
1613008005WL008340
|
Kochikka T
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860702191
|
|
KOCHIKKA T
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-009/2749
(Thazhava)
|
1613008005NRG24200520230201433
|
20/05/2023
|
Usha N
|
1613008005WL008340
|
Usha N
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702193
|
|
USHA N
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-009/3346
(Thazhava)
|
1613008005NRG24200520230201434
|
20/05/2023
|
Kutty
|
1613008005WL008340
|
Kutty
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860702194
|
|
KUTTY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-009/3788
(Thazhava)
|
1613008005NRG24200520230201436
|
20/05/2023
|
Rekha
|
1613008005WL008340
|
Rekha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702195
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-009/3823
(Thazhava)
|
1613008005NRG24200520230201437
|
20/05/2023
|
Kasthuri Bai
|
1613008005WL008340
|
Kasthuri Bai
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702190
|
|
KASTHURI S
|
HDFC BANK LTD(607152)
|
|
31
|
Oachira
|
KL-13-008-005-009/4104
(Thazhava)
|
1613008005NRG24200520230201438
|
20/05/2023
|
Sugathan
|
1613008005WL008340
|
Sugathan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702204
|
|
SUGATHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-009/4109
(Thazhava)
|
1613008005NRG24200520230201439
|
20/05/2023
|
Ambili S
|
1613008005WL008340
|
Ambili S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860702197
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-009/4270
(Thazhava)
|
1613008005NRG24200520230201441
|
20/05/2023
|
Sudha
|
1613008005WL008340
|
Sudha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860702211
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-009/4923
(Thazhava)
|
1613008005NRG24200520230201442
|
20/05/2023
|
Suja V
|
1613008005WL008340
|
Suja V
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860702200
|
|
SUJA V
|
CANARA BANK(508532)
|
|
35
|
Oachira
|
KL-13-008-005-009/5057
(Thazhava)
|
1613008005NRG24200520230201443
|
20/05/2023
|
Suseela
|
1613008005WL008340
|
Suseela
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860702202
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-005-009/5116
(Thazhava)
|
1613008005NRG24200520230201444
|
20/05/2023
|
Thankamma
|
1613008005WL008340
|
Thankamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860702198
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-009/5646
(Thazhava)
|
1613008005NRG24200520230201446
|
20/05/2023
|
Santhi
|
1613008005WL008340
|
Santhi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860702201
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-009/5903
(Thazhava)
|
1613008005NRG24200520230201450
|
20/05/2023
|
kumari
|
1613008005WL008340
|
kumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860702210
|
|
KUMARY A
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-009/6626
(Thazhava)
|
1613008005NRG24200520230201451
|
20/05/2023
|
sheeba
|
1613008005WL008340
|
sheeba
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860702206
|
|
sheeba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
40
|
Oachira
|
KL-13-008-005-009/6724
(Thazhava)
|
1613008005NRG24200520230201453
|
20/05/2023
|
ambika
|
1613008005WL008340
|
ambika
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860702205
|
|
AMBIKA R
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-009/7297
(Thazhava)
|
1613008005NRG24200520230201454
|
20/05/2023
|
Sankaran
|
1613008005WL008340
|
Sankaran
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860702199
|
|
SANKARAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-009/7662
(Thazhava)
|
1613008005NRG24200520230201456
|
20/05/2023
|
Sulabha
|
1613008005WL008340
|
Sulabha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860702208
|
|
SULABHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69930
|
69930
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-005-009/7454
(Thazhava)
|
1613008005NRG24200520230201455
|
20/05/2023
|
Indira
|
1613008005WL008340
|
Indira
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860702186
|
|
Indira
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|