|
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-13-008-005-008/1116
(Thazhava)
|
1613008005NRG24031020231115219
|
03/10/2023
|
Nanu K
|
1613008005WL046347
|
Nanu K
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375839557
|
|
NANU K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-008/3275
(Thazhava)
|
1613008005NRG24031020231115237
|
03/10/2023
|
KRISHNAPILLAI
|
1613008005WL046347
|
KRISHNAPILLAI
|
00415
|
SBIN0070271
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375839562
|
|
KRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-008/6360
(Thazhava)
|
1613008005NRG24031020231115251
|
03/10/2023
|
SUMATHI
|
1613008005WL046347
|
SUMATHI
|
00415
|
SBIN0071126
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375839526
|
|
MRS SUMATHY SIDHARTHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-008/1122
(Thazhava)
|
1613008005NRG24031020231115220
|
03/10/2023
|
Kalabhai S
|
1613008005WL046347
|
Kalabhai S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375839538
|
|
KALABHAI S
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-008/1125
(Thazhava)
|
1613008005NRG24031020231115221
|
03/10/2023
|
Rathnavally
|
1613008005WL046347
|
Rathnavally
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375839533
|
|
RATHNAVALLY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-008/1130
(Thazhava)
|
1613008005NRG24031020231115222
|
03/10/2023
|
Shareefa H
|
1613008005WL046347
|
Shareefa H
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375839529
|
|
SHAREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-008/1131
(Thazhava)
|
1613008005NRG24031020231115223
|
03/10/2023
|
Krishnakumariamma
|
1613008005WL046347
|
Krishnakumariamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375839528
|
|
KRISHNAKUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-008/1133
(Thazhava)
|
1613008005NRG24031020231115224
|
03/10/2023
|
Saraswathyamma S
|
1613008005WL046347
|
Saraswathyamma S
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375839530
|
|
SARASWATHYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-008/1135
(Thazhava)
|
1613008005NRG24031020231115225
|
03/10/2023
|
Raghavakurup
|
1613008005WL046347
|
Raghavakurup
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375839550
|
|
RAGHAVA KURUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-005-008/1136
(Thazhava)
|
1613008005NRG24031020231115226
|
03/10/2023
|
Santhammal P
|
1613008005WL046347
|
Santhammal P
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375839527
|
|
SANTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-008/1140
(Thazhava)
|
1613008005NRG24031020231115227
|
03/10/2023
|
Gracy Babykutty
|
1613008005WL046347
|
Gracy Babykutty
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375839532
|
|
GRACY BABYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-008/1141
(Thazhava)
|
1613008005NRG24031020231115228
|
03/10/2023
|
Lekshmi J
|
1613008005WL046347
|
Lekshmi J
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375839531
|
|
LEKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-008/1147
(Thazhava)
|
1613008005NRG24031020231115229
|
03/10/2023
|
Usha B
|
1613008005WL046347
|
Usha B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375839525
|
|
USHA B
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-008/1148
(Thazhava)
|
1613008005NRG24031020231115230
|
03/10/2023
|
Anandavalli
|
1613008005WL046347
|
Anandavalli
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375839536
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-005-008/1769
(Thazhava)
|
1613008005NRG24031020231115231
|
03/10/2023
|
Jayasree B
|
1613008005WL046347
|
Jayasree B
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375839534
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-008/2085
(Thazhava)
|
1613008005NRG24031020231115232
|
03/10/2023
|
Sumangi
|
1613008005WL046347
|
Sumangi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375839539
|
|
SUMANGI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-008/2159
(Thazhava)
|
1613008005NRG24031020231115233
|
03/10/2023
|
Prasannakumari
|
1613008005WL046347
|
Prasannakumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375839542
|
|
PRASANNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-008/2163
(Thazhava)
|
1613008005NRG24031020231115234
|
03/10/2023
|
Lalithambika S
|
1613008005WL046347
|
Lalithambika S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375839535
|
|
LALITHAMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-008/2268
(Thazhava)
|
1613008005NRG24031020231115235
|
03/10/2023
|
Santhamma
|
1613008005WL046347
|
Santhamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375839540
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-008/2270
(Thazhava)
|
1613008005NRG24031020231115236
|
03/10/2023
|
Sunitha
|
1613008005WL046347
|
Sunitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375839541
|
|
SUNITHA MURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Oachira
|
KL-13-008-005-008/3479
(Thazhava)
|
1613008005NRG24031020231115238
|
03/10/2023
|
Sarasamma K
|
1613008005WL046347
|
Sarasamma K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375839544
|
|
SARASAMMA K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-008/3480
(Thazhava)
|
1613008005NRG24031020231115239
|
03/10/2023
|
Bhadrayamma B
|
1613008005WL046347
|
Bhadrayamma B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375839543
|
|
BHADRAYAMMA B
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-008/3480
(Thazhava)
|
1613008005NRG24031020231115240
|
03/10/2023
|
Sumathikutty Amma
|
1613008005WL046347
|
Sumathikutty Amma
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375839551
|
|
MRS SUMATHIKUTTYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-005-008/3961
(Thazhava)
|
1613008005NRG24031020231115241
|
03/10/2023
|
Leela
|
1613008005WL046347
|
Leela
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375839545
|
|
SOUMYA MUKUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Oachira
|
KL-13-008-005-008/4031
(Thazhava)
|
1613008005NRG24031020231115242
|
03/10/2023
|
Remadevi R
|
1613008005WL046347
|
Remadevi R
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375839537
|
|
REMADEVI R
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-008/4414
(Thazhava)
|
1613008005NRG24031020231115243
|
03/10/2023
|
REMANI
|
1613008005WL046347
|
REMANI
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375839553
|
|
MRS D REMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-005-008/5280
(Thazhava)
|
1613008005NRG24031020231115244
|
03/10/2023
|
Omana
|
1613008005WL046347
|
Omana
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375839547
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-008/5308
(Thazhava)
|
1613008005NRG24031020231115245
|
03/10/2023
|
Podimol
|
1613008005WL046347
|
Podimol
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375839546
|
|
PODIMOL
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-008/5453
(Thazhava)
|
1613008005NRG24031020231115246
|
03/10/2023
|
Mini
|
1613008005WL046347
|
Mini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375839554
|
|
MINI B
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-008/5682
(Thazhava)
|
1613008005NRG24031020231115247
|
03/10/2023
|
Radhamaniyamma
|
1613008005WL046347
|
Radhamaniyamma
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375839548
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-005-008/5708
(Thazhava)
|
1613008005NRG24031020231115248
|
03/10/2023
|
Prasobha
|
1613008005WL046347
|
Prasobha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375839552
|
|
PRASOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-005-008/5861
(Thazhava)
|
1613008005NRG24031020231115249
|
03/10/2023
|
bharadhan
|
1613008005WL046347
|
bharadhan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375839555
|
|
BHARATHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-008/6359
(Thazhava)
|
1613008005NRG24031020231115250
|
03/10/2023
|
sumathi
|
1613008005WL046347
|
sumathi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375839560
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-005-008/6487
(Thazhava)
|
1613008005NRG24031020231115252
|
03/10/2023
|
omana
|
1613008005WL046347
|
omana
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375839549
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-008/6704
(Thazhava)
|
1613008005NRG24031020231115253
|
03/10/2023
|
raghavanpillai
|
1613008005WL046347
|
raghavanpillai
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375839561
|
|
RAGHAVAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-008/7602
(Thazhava)
|
1613008005NRG24031020231115254
|
03/10/2023
|
Valsala
|
1613008005WL046347
|
Valsala
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375839559
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-008/7615
(Thazhava)
|
1613008005NRG24031020231115255
|
03/10/2023
|
Salini
|
1613008005WL046347
|
Salini
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375839556
|
|
Salini
|
INDUSIND BANK(607189)
|
|
38
|
Oachira
|
KL-13-008-005-008/7727
(Thazhava)
|
1613008005NRG24031020231115256
|
03/10/2023
|
Thamarakshan A
|
1613008005WL046347
|
Thamarakshan A
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375839558
|
|
THAMARAKSHAN A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47619
|
47619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|