|
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-13-008-001-002/127
(Alappad)
|
1613008001NRG24140620230359224
|
16/06/2023
|
RESHMA S
|
1613008001WL015062
|
RESHMA S
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812822437
|
|
RESHMA S
|
BANK OF INDIA(508505)
|
|
2
|
Oachira
|
KL-13-008-001-002/227
(Alappad)
|
1613008001NRG24140620230359241
|
16/06/2023
|
YESUMATHI C I
|
1613008001WL015062
|
YESUMATHI C I
|
00048
|
BKID0008471
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812822436
|
|
YESUMATHI C J
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-002/253
(Alappad)
|
1613008001NRG24140620230359242
|
16/06/2023
|
ANCHILA K
|
1613008001WL015062
|
ANCHILA K
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812822420
|
|
ANCHILA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-002/130
(Alappad)
|
1613008001NRG24140620230359225
|
16/06/2023
|
Aswathy
|
1613008001WL015062
|
Aswathy
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812822389
|
|
ASWATHY RAJKUMAR
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-001-002/85
(Alappad)
|
1613008001NRG24140620230359260
|
16/06/2023
|
Vrinda
|
1613008001WL015062
|
Vrinda
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812822390
|
|
VRINDA U
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-002/20
(Alappad)
|
1613008001NRG24140620230359238
|
16/06/2023
|
JAMEELA G
|
1613008001WL015062
|
JAMEELA G
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812822423
|
|
JAMEELA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-002/29
(Alappad)
|
1613008001NRG24140620230359244
|
16/06/2023
|
SUGUNAKUMARI
|
1613008001WL015062
|
SUGUNAKUMARI
|
00127
|
FDRL0001732
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812822422
|
|
SUGUNAKUMARI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-004/98
(Alappad)
|
1613008001NRG24140620230359267
|
16/06/2023
|
RAKHI T
|
1613008001WL015062
|
RAKHI T
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812822421
|
|
RAKHI T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-002/449
(Alappad)
|
1613008001NRG24140620230359250
|
16/06/2023
|
Jaya
|
1613008001WL015062
|
Jaya
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812822434
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-002/2
(Alappad)
|
1613008001NRG24140620230359237
|
16/06/2023
|
ANNAMMA
|
1613008001WL015062
|
ANNAMMA
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812822419
|
|
MRS ANNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-002/1
(Alappad)
|
1613008001NRG24140620230359219
|
16/06/2023
|
DEEPA L
|
1613008001WL015062
|
DEEPA L
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812822415
|
|
MRS DEEPA L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-001-002/110
(Alappad)
|
1613008001NRG24140620230359222
|
16/06/2023
|
JAYASREE S
|
1613008001WL015062
|
JAYASREE S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812822426
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-001-002/113
(Alappad)
|
1613008001NRG24140620230359223
|
16/06/2023
|
SYAMALA SASEENDRAN
|
1613008001WL015062
|
SYAMALA SASEENDRAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812822416
|
|
MRS SYAMALA SASEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-002/135
(Alappad)
|
1613008001NRG24140620230359226
|
16/06/2023
|
SOBHA .P
|
1613008001WL015062
|
SOBHA .P
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812822433
|
|
MRS SOBHA SOBHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-002/137
(Alappad)
|
1613008001NRG24140620230359227
|
16/06/2023
|
ROSE MARY
|
1613008001WL015062
|
ROSE MARY
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812822430
|
|
MS ROSEMARY J
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-001-002/139
(Alappad)
|
1613008001NRG24140620230359228
|
16/06/2023
|
SINDHUJA B
|
1613008001WL015062
|
SINDHUJA B
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812822410
|
|
SINDHUJA S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-002/153
(Alappad)
|
1613008001NRG24140620230359234
|
16/06/2023
|
MARYKUTTY
|
1613008001WL015062
|
MARYKUTTY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812822409
|
|
MRS MARYKUTTY R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-001-002/19
(Alappad)
|
1613008001NRG24140620230359236
|
16/06/2023
|
SUBHADRA K
|
1613008001WL015062
|
SUBHADRA K
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812822418
|
|
MRS SUBHADRA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-001-002/221
(Alappad)
|
1613008001NRG24140620230359239
|
16/06/2023
|
SANDHYA
|
1613008001WL015062
|
SANDHYA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812822429
|
|
MRS SANDHYA KUSAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-001-002/224
(Alappad)
|
1613008001NRG24140620230359240
|
16/06/2023
|
LIJI ANEESH
|
1613008001WL015062
|
LIJI ANEESH
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812822425
|
|
MRS LIJI ANEESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-001-002/376
(Alappad)
|
1613008001NRG24140620230359246
|
16/06/2023
|
Lelithambika
|
1613008001WL015062
|
Lelithambika
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812822432
|
|
MRS LALITHAMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-001-002/392
(Alappad)
|
1613008001NRG24140620230359247
|
16/06/2023
|
LISSY
|
1613008001WL015062
|
LISSY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812822427
|
|
MRS LISSY STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-001-002/393
(Alappad)
|
1613008001NRG24140620230359248
|
16/06/2023
|
Kanmany Brahmadas
|
1613008001WL015062
|
Kanmany Brahmadas
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812822414
|
|
KANMANI B
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Oachira
|
KL-13-008-001-002/413
(Alappad)
|
1613008001NRG24140620230359249
|
16/06/2023
|
RAGINI
|
1613008001WL015062
|
RAGINI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812822431
|
|
MRS RAGINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-001-002/48
(Alappad)
|
1613008001NRG24140620230359251
|
16/06/2023
|
SREELATHA A
|
1613008001WL015062
|
SREELATHA A
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812822428
|
|
MRS SREELATHA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-001-002/507
(Alappad)
|
1613008001NRG24140620230359253
|
16/06/2023
|
Soumya
|
1613008001WL015062
|
Soumya
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812822435
|
|
MRS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-001-002/511
(Alappad)
|
1613008001NRG24140620230359254
|
16/06/2023
|
Annapushpam
|
1613008001WL015062
|
Annapushpam
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812822394
|
|
ANNA PUSHPAM K
|
CANARA BANK(508532)
|
|
28
|
Oachira
|
KL-13-008-001-002/513
(Alappad)
|
1613008001NRG24140620230359255
|
16/06/2023
|
RADHAKRISHNAN
|
1613008001WL015062
|
RADHAKRISHNAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812822413
|
|
MRS SALEENA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-001-002/61
(Alappad)
|
1613008001NRG24140620230359256
|
16/06/2023
|
LEKHA T
|
1613008001WL015062
|
LEKHA T
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812822411
|
|
MRS LEKHA T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-001-002/68
(Alappad)
|
1613008001NRG24140620230359258
|
16/06/2023
|
SINDHU. P
|
1613008001WL015062
|
SINDHU. P
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812822391
|
|
MR BABU KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-001-002/87
(Alappad)
|
1613008001NRG24140620230359262
|
16/06/2023
|
VASUMATHI B
|
1613008001WL015062
|
VASUMATHI B
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812822417
|
|
MRS VASUMATHI B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-001-002/88
(Alappad)
|
1613008001NRG24140620230359263
|
16/06/2023
|
VAVACHI T
|
1613008001WL015062
|
VAVACHI T
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812822412
|
|
MRS VAVACHI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-001-002/104
(Alappad)
|
1613008001NRG24140620230359220
|
16/06/2023
|
KAMALAMMA
|
1613008001WL015062
|
KAMALAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812822400
|
|
KAMALAMMA D/O DAMODARAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-002/142
(Alappad)
|
1613008001NRG24140620230359229
|
16/06/2023
|
SINDHU. S
|
1613008001WL015062
|
SINDHU. S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812822404
|
|
SINDHU.S W/O SADHU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-002/144
(Alappad)
|
1613008001NRG24140620230359230
|
16/06/2023
|
GRACE
|
1613008001WL015062
|
GRACE
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812822395
|
|
GRACE.S W/O RAJU.S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-002/147
(Alappad)
|
1613008001NRG24140620230359231
|
16/06/2023
|
SHEEJA S
|
1613008001WL015062
|
SHEEJA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812822406
|
|
SHEEJA S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-002/150
(Alappad)
|
1613008001NRG24140620230359232
|
16/06/2023
|
SALOMI KARDOS
|
1613008001WL015062
|
SALOMI KARDOS
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812822405
|
|
SALOMI KARDOS
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-002/151
(Alappad)
|
1613008001NRG24140620230359233
|
16/06/2023
|
SISOMA
|
1613008001WL015062
|
SISOMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812822401
|
|
SISOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-001-002/18
(Alappad)
|
1613008001NRG24140620230359235
|
16/06/2023
|
SABNA V
|
1613008001WL015062
|
SABNA V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812822392
|
|
SABNA V
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-002/277
(Alappad)
|
1613008001NRG24140620230359243
|
16/06/2023
|
SEETA
|
1613008001WL015062
|
SEETA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812822403
|
|
SARIKA Z
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-002/35
(Alappad)
|
1613008001NRG24140620230359245
|
16/06/2023
|
MANIMOL
|
1613008001WL015062
|
MANIMOL
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812822397
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Oachira
|
KL-13-008-001-002/50
(Alappad)
|
1613008001NRG24140620230359252
|
16/06/2023
|
PODIMOL
|
1613008001WL015062
|
PODIMOL
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812822407
|
|
PODIMOL
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-002/67
(Alappad)
|
1613008001NRG24140620230359257
|
16/06/2023
|
KAMALASINI
|
1613008001WL015062
|
KAMALASINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812822424
|
|
KAMALASINI W/O PUSHPENDRAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-002/81
(Alappad)
|
1613008001NRG24140620230359259
|
16/06/2023
|
Jyothilekshmi
|
1613008001WL015062
|
Jyothilekshmi
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812822408
|
|
JYOTHILEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-002/86
(Alappad)
|
1613008001NRG24140620230359261
|
16/06/2023
|
SHERLY
|
1613008001WL015062
|
SHERLY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812822402
|
|
SHERLY W/O OUSEPH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-002/89
(Alappad)
|
1613008001NRG24140620230359264
|
16/06/2023
|
Lali
|
1613008001WL015062
|
Lali
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812822396
|
|
LALY S
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-002/95
(Alappad)
|
1613008001NRG24140620230359265
|
16/06/2023
|
VALSALA C
|
1613008001WL015062
|
VALSALA C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812822399
|
|
VALSALA C W/O BABU D
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-002/97
(Alappad)
|
1613008001NRG24140620230359266
|
16/06/2023
|
THULASI K
|
1613008001WL015062
|
THULASI K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812822398
|
|
THULASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-001-002/108
(Alappad)
|
1613008001NRG24140620230359221
|
16/06/2023
|
SUSEELA. S
|
1613008001WL015062
|
SUSEELA. S
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812822393
|
|
SUSEELA S
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Oachira
|
KL-13-008-001-005/71
(Alappad)
|
1613008001NRG24140620230359268
|
16/06/2023
|
MEERA G
|
1613008001WL015062
|
MEERA G
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812822388
|
|
MEERA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92574
|
92574
|
|
|
|
|
|
|
|