|
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)
|
1613008005NRG24071120231390772
|
07/11/2023
|
Leela
|
1613008005WL059166
|
Leela
|
00078
|
CNRB0004662
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022822416
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-006/6422
(Thazhava)
|
1613008005NRG24071120231390768
|
07/11/2023
|
Rajalekshmi
|
1613008005WL059166
|
Rajalekshmi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022822371
|
|
MRS RAJALEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-006/6334
(Thazhava)
|
1613008005NRG24071120231390767
|
07/11/2023
|
GEETHAKUMARI
|
1613008005WL059166
|
GEETHAKUMARI
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022822415
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-006/1279
(Thazhava)
|
1613008005NRG24071120231390740
|
07/11/2023
|
vikraman
|
1613008005WL059166
|
vikraman
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022822414
|
|
VIKRAMAN
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-006/1403
(Thazhava)
|
1613008005NRG24071120231390741
|
07/11/2023
|
Leelamaniyamma G
|
1613008005WL059166
|
Leelamaniyamma G
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022822384
|
|
LEELAMANIYAMMA G
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-006/1741
(Thazhava)
|
1613008005NRG24071120231390742
|
07/11/2023
|
Sunitha N
|
1613008005WL059166
|
Sunitha N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022822379
|
|
SUNITHA N
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-006/1874
(Thazhava)
|
1613008005NRG24071120231390743
|
07/11/2023
|
Saraswathyamma O
|
1613008005WL059166
|
Saraswathyamma O
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022822385
|
|
SARASWATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
8
|
Oachira
|
KL-13-008-005-006/2003
(Thazhava)
|
1613008005NRG24071120231390744
|
07/11/2023
|
Omana K
|
1613008005WL059166
|
Omana K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022822386
|
|
OMANA K
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-006/2242
(Thazhava)
|
1613008005NRG24071120231390745
|
07/11/2023
|
Prasannakumari P
|
1613008005WL059166
|
Prasannakumari P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022822397
|
|
PRASANNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-005-006/2244
(Thazhava)
|
1613008005NRG24071120231390746
|
07/11/2023
|
Ambika Ammal K
|
1613008005WL059166
|
Ambika Ammal K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022822407
|
|
AMBIKA AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-005-006/2250
(Thazhava)
|
1613008005NRG24071120231390747
|
07/11/2023
|
Lekshmanan Pillai
|
1613008005WL059166
|
Lekshmanan Pillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022822405
|
|
LEKSHMANAN PILLAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-005-006/2382
(Thazhava)
|
1613008005NRG24071120231390748
|
07/11/2023
|
Leelasivan K
|
1613008005WL059166
|
Leelasivan K
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022822401
|
|
LEELASIVAN K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-006/2534
(Thazhava)
|
1613008005NRG24071120231390749
|
07/11/2023
|
Usha
|
1613008005WL059166
|
Usha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022822387
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-006/2542
(Thazhava)
|
1613008005NRG24071120231390750
|
07/11/2023
|
Rasheeda
|
1613008005WL059166
|
Rasheeda
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022822388
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-006/2850
(Thazhava)
|
1613008005NRG24071120231390751
|
07/11/2023
|
Vasantha
|
1613008005WL059166
|
Vasantha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022822389
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-006/29
(Thazhava)
|
1613008005NRG24071120231390752
|
07/11/2023
|
Saraswathyamma D
|
1613008005WL059166
|
Saraswathyamma D
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022822390
|
|
SARASWATHYAMMA D
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-006/31
(Thazhava)
|
1613008005NRG24071120231390753
|
07/11/2023
|
Radamanyamma S
|
1613008005WL059166
|
Radamanyamma S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022822382
|
|
RADHAMANIYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-006/3282
(Thazhava)
|
1613008005NRG24071120231390754
|
07/11/2023
|
Lalithamma L
|
1613008005WL059166
|
Lalithamma L
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022822373
|
|
LALITHAMMA L
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-006/3793
(Thazhava)
|
1613008005NRG24071120231390755
|
07/11/2023
|
Rajamma
|
1613008005WL059166
|
Rajamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022822391
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-006/4378
(Thazhava)
|
1613008005NRG24071120231390756
|
07/11/2023
|
Sreedeviyamma
|
1613008005WL059166
|
Sreedeviyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022822392
|
|
SREEDEVIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-006/4379
(Thazhava)
|
1613008005NRG24071120231390757
|
07/11/2023
|
Valsalakumari
|
1613008005WL059166
|
Valsalakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8022822393
|
|
Valsalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Oachira
|
KL-13-008-005-006/4500
(Thazhava)
|
1613008005NRG24071120231390758
|
07/11/2023
|
Sudha Nair
|
1613008005WL059166
|
Sudha Nair
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022822383
|
|
MRS SUDHA NAIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-005-006/4906
(Thazhava)
|
1613008005NRG24071120231390759
|
07/11/2023
|
Sanitha
|
1613008005WL059166
|
Sanitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022822394
|
|
SANITHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-006/5122
(Thazhava)
|
1613008005NRG24071120231390760
|
07/11/2023
|
Santhi
|
1613008005WL059166
|
Santhi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022822398
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-006/5305
(Thazhava)
|
1613008005NRG24071120231390761
|
07/11/2023
|
Sindhu Lekshmi
|
1613008005WL059166
|
Sindhu Lekshmi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022822400
|
|
SINDHU LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-006/5484
(Thazhava)
|
1613008005NRG24071120231390762
|
07/11/2023
|
Bharathy
|
1613008005WL059166
|
Bharathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022822402
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-005-006/5487
(Thazhava)
|
1613008005NRG24071120231390763
|
07/11/2023
|
Jannathu Beevi
|
1613008005WL059166
|
Jannathu Beevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022822406
|
|
JANNATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-006/5489
(Thazhava)
|
1613008005NRG24071120231390764
|
07/11/2023
|
Omanayamma
|
1613008005WL059166
|
Omanayamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022822408
|
|
OMANAYAMMA C W O CHELLAPPAN PILLAI
|
CANARA BANK(508532)
|
|
29
|
Oachira
|
KL-13-008-005-006/5491
(Thazhava)
|
1613008005NRG24071120231390765
|
07/11/2023
|
Ushakumari
|
1613008005WL059166
|
Ushakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022822403
|
|
USHA KUMARI AMMA O
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-006/6313
(Thazhava)
|
1613008005NRG24071120231390766
|
07/11/2023
|
pushpadevi
|
1613008005WL059166
|
pushpadevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022822413
|
|
ACHARYA PUSHPADEVI LOHIDASAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-006/6853
(Thazhava)
|
1613008005NRG24071120231390769
|
07/11/2023
|
Sheeja
|
1613008005WL059166
|
Sheeja
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022822412
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-006/6854
(Thazhava)
|
1613008005NRG24071120231390770
|
07/11/2023
|
Rajan
|
1613008005WL059166
|
Rajan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022822409
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-006/6894
(Thazhava)
|
1613008005NRG24071120231390771
|
07/11/2023
|
Babukuttan Pillai
|
1613008005WL059166
|
Babukuttan Pillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022822417
|
|
MRS DRAUPATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-005-006/7458
(Thazhava)
|
1613008005NRG24071120231390773
|
07/11/2023
|
THAJUNIZA
|
1613008005WL059166
|
THAJUNIZA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022822411
|
|
THAJUNIZA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-006/7471
(Thazhava)
|
1613008005NRG24071120231390774
|
07/11/2023
|
SUJATHA AMMA S
|
1613008005WL059166
|
SUJATHA AMMA S
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022822410
|
|
MRS SUJATHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-005-006/834
(Thazhava)
|
1613008005NRG24071120231390775
|
07/11/2023
|
Sheelakumari
|
1613008005WL059166
|
Sheelakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022822377
|
|
SHEELAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-006/854
(Thazhava)
|
1613008005NRG24071120231390776
|
07/11/2023
|
Sukumariyamma
|
1613008005WL059166
|
Sukumariyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022822374
|
|
SUKUMARIYAMMA
|
DHANALAXMI BANK(607239)
|
|
38
|
Oachira
|
KL-13-008-005-006/855
(Thazhava)
|
1613008005NRG24071120231390777
|
07/11/2023
|
Radhakrishnan R
|
1613008005WL059166
|
Radhakrishnan R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022822404
|
|
RADHAKRISHNAN R
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-006/874
(Thazhava)
|
1613008005NRG24071120231390778
|
07/11/2023
|
Nanikutty
|
1613008005WL059166
|
Nanikutty
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022822399
|
|
NANIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-005-006/875
(Thazhava)
|
1613008005NRG24071120231390779
|
07/11/2023
|
Vanajakshi K
|
1613008005WL059166
|
Vanajakshi K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022822376
|
|
VANAJAKSHI K
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-006/880
(Thazhava)
|
1613008005NRG24071120231390780
|
07/11/2023
|
Sumathiamma K
|
1613008005WL059166
|
Sumathiamma K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022822380
|
|
SUMATHIAMMA K
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-006/886
(Thazhava)
|
1613008005NRG24071120231390781
|
07/11/2023
|
Ambika L
|
1613008005WL059166
|
Ambika L
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022822395
|
|
AMBIKA L
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-006/887
(Thazhava)
|
1613008005NRG24071120231390782
|
07/11/2023
|
Padminiyamma E
|
1613008005WL059166
|
Padminiyamma E
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022822375
|
|
PADMINIYAMMA E
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-006/897
(Thazhava)
|
1613008005NRG24071120231390783
|
07/11/2023
|
Ambika S
|
1613008005WL059166
|
Ambika S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022822396
|
|
AMBIKA
|
DHANALAXMI BANK(607239)
|
|
45
|
Oachira
|
KL-13-008-005-006/899
(Thazhava)
|
1613008005NRG24071120231390784
|
07/11/2023
|
Ponnamma G
|
1613008005WL059166
|
Ponnamma G
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022822381
|
|
PONNAMMA G
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-006/919
(Thazhava)
|
1613008005NRG24071120231390785
|
07/11/2023
|
Padmakumari Amma K
|
1613008005WL059166
|
Padmakumari Amma K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022822372
|
|
PADMAKUMARI AMMA K
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-006/924
(Thazhava)
|
1613008005NRG24071120231390786
|
07/11/2023
|
Sulochana
|
1613008005WL059166
|
Sulochana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022822378
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78921
|
78921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84582
|
84582
|
|
|
|
|
|
|
|