|
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-13-008-005-009/1292
(Thazhava)
|
1613008005NRG24240620230431560
|
24/06/2023
|
Thulasi
|
1613008005WL018001
|
Thulasi
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863600758
|
|
THULASI
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-009/6625
(Thazhava)
|
1613008005NRG24240620230431589
|
24/06/2023
|
rakhi
|
1613008005WL018001
|
rakhi
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863600755
|
|
RAKHI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-009/3378
(Thazhava)
|
1613008005NRG24240620230431572
|
24/06/2023
|
omana
|
1613008005WL018001
|
omana
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863600761
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-005-009/4266
(Thazhava)
|
1613008005NRG24240620230431579
|
24/06/2023
|
Rejimol S
|
1613008005WL018001
|
Rejimol S
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600762
|
|
RAJIMOL S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-009/1242
(Thazhava)
|
1613008005NRG24240620230431552
|
24/06/2023
|
Sheeja
|
1613008005WL018001
|
Sheeja
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600757
|
|
SHEEJA VISWAMBHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-009/5834
(Thazhava)
|
1613008005NRG24240620230431586
|
24/06/2023
|
JAYASREE
|
1613008005WL018001
|
JAYASREE
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600750
|
|
JAYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-009/1190
(Thazhava)
|
1613008005NRG24240620230431540
|
24/06/2023
|
Pushpakumari M
|
1613008005WL018001
|
Pushpakumari M
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863600733
|
|
PUSHPAKUMARI M
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-009/1203
(Thazhava)
|
1613008005NRG24240620230431541
|
24/06/2023
|
Yesodharan
|
1613008005WL018001
|
Yesodharan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600753
|
|
Mr. Yasodharan
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-009/1212
(Thazhava)
|
1613008005NRG24240620230431542
|
24/06/2023
|
Vasantha K
|
1613008005WL018001
|
Vasantha K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600778
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-005-009/1219
(Thazhava)
|
1613008005NRG24240620230431543
|
24/06/2023
|
Suvarnna B
|
1613008005WL018001
|
Suvarnna B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600770
|
|
SUVARNNA B
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-009/1220
(Thazhava)
|
1613008005NRG24240620230431544
|
24/06/2023
|
Sumathi B
|
1613008005WL018001
|
Sumathi B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600766
|
|
SUMATHY GOPINATHAN
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-005-009/1222
(Thazhava)
|
1613008005NRG24240620230431545
|
24/06/2023
|
Usha Divakaran
|
1613008005WL018001
|
Usha Divakaran
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600785
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-009/1224
(Thazhava)
|
1613008005NRG24240620230431546
|
24/06/2023
|
Bindu R
|
1613008005WL018001
|
Bindu R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600775
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-009/1227
(Thazhava)
|
1613008005NRG24240620230431547
|
24/06/2023
|
Gomathy B
|
1613008005WL018001
|
Gomathy B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600771
|
|
GOMATHY B
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-009/1227
(Thazhava)
|
1613008005NRG24240620230431548
|
24/06/2023
|
Rajalekshmi
|
1613008005WL018001
|
Rajalekshmi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600747
|
|
RAJALEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-009/1228
(Thazhava)
|
1613008005NRG24240620230431549
|
24/06/2023
|
Sindhu S
|
1613008005WL018001
|
Sindhu S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600772
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-009/1233
(Thazhava)
|
1613008005NRG24240620230431550
|
24/06/2023
|
Anitha O
|
1613008005WL018001
|
Anitha O
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600774
|
|
Mrs. ANITHA OMANAKUTTAN
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-009/1237
(Thazhava)
|
1613008005NRG24240620230431551
|
24/06/2023
|
Nirmala D
|
1613008005WL018001
|
Nirmala D
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600777
|
|
NIRMALA D
|
CANARA BANK(508532)
|
|
19
|
Oachira
|
KL-13-008-005-009/1243
(Thazhava)
|
1613008005NRG24240620230431553
|
24/06/2023
|
Sreelatha S
|
1613008005WL018001
|
Sreelatha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600783
|
|
SREELATHA S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-009/1245
(Thazhava)
|
1613008005NRG24240620230431554
|
24/06/2023
|
Bindu G
|
1613008005WL018001
|
Bindu G
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600786
|
|
BINDU G
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-009/1247
(Thazhava)
|
1613008005NRG24240620230431555
|
24/06/2023
|
Yasoda N
|
1613008005WL018001
|
Yasoda N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600769
|
|
YASODA N
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-009/1248
(Thazhava)
|
1613008005NRG24240620230431556
|
24/06/2023
|
Mini N
|
1613008005WL018001
|
Mini N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600764
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-005-009/1249
(Thazhava)
|
1613008005NRG24240620230431557
|
24/06/2023
|
Babyni S
|
1613008005WL018001
|
Babyni S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863600765
|
|
BABYNI S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-009/1250
(Thazhava)
|
1613008005NRG24240620230431558
|
24/06/2023
|
Mini T
|
1613008005WL018001
|
Mini T
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863600767
|
|
MINI T
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-009/1292
(Thazhava)
|
1613008005NRG24240620230431559
|
24/06/2023
|
Komalavalli J
|
1613008005WL018001
|
Komalavalli J
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863600768
|
|
KOMALAVALLI J
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-009/1293
(Thazhava)
|
1613008005NRG24240620230431561
|
24/06/2023
|
Gourikutty
|
1613008005WL018001
|
Gourikutty
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600739
|
|
GOURIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-009/1294
(Thazhava)
|
1613008005NRG24240620230431562
|
24/06/2023
|
Valsala L
|
1613008005WL018001
|
Valsala L
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863600776
|
|
VALSALA L
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-009/1296
(Thazhava)
|
1613008005NRG24240620230431563
|
24/06/2023
|
Rathnamma
|
1613008005WL018001
|
Rathnamma
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863600784
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-009/1305
(Thazhava)
|
1613008005NRG24240620230431564
|
24/06/2023
|
Peethambaran M
|
1613008005WL018001
|
Peethambaran M
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600779
|
|
PEETHAMBHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-005-009/1306
(Thazhava)
|
1613008005NRG24240620230431565
|
24/06/2023
|
Radha K
|
1613008005WL018001
|
Radha K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600773
|
|
Radha K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Oachira
|
KL-13-008-005-009/1562
(Thazhava)
|
1613008005NRG24240620230431566
|
24/06/2023
|
Vimala A
|
1613008005WL018001
|
Vimala A
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863600780
|
|
VIMALA A
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-009/2034
(Thazhava)
|
1613008005NRG24240620230431567
|
24/06/2023
|
Radhamony N
|
1613008005WL018001
|
Radhamony N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600781
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-009/2112
(Thazhava)
|
1613008005NRG24240620230431568
|
24/06/2023
|
Maniyamma D
|
1613008005WL018001
|
Maniyamma D
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863600782
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-009/2214
(Thazhava)
|
1613008005NRG24240620230431569
|
24/06/2023
|
Kochikka T
|
1613008005WL018001
|
Kochikka T
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600732
|
|
KOCHIKKA T
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-009/2749
(Thazhava)
|
1613008005NRG24240620230431570
|
24/06/2023
|
Usha N
|
1613008005WL018001
|
Usha N
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863600734
|
|
USHA N
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-009/3346
(Thazhava)
|
1613008005NRG24240620230431571
|
24/06/2023
|
Kutty
|
1613008005WL018001
|
Kutty
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600737
|
|
KUTTY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-009/3400
(Thazhava)
|
1613008005NRG24240620230431573
|
24/06/2023
|
Suma O
|
1613008005WL018001
|
Suma O
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600735
|
|
SUMA O
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-009/3788
(Thazhava)
|
1613008005NRG24240620230431574
|
24/06/2023
|
Rekha
|
1613008005WL018001
|
Rekha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863600738
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-009/3823
(Thazhava)
|
1613008005NRG24240620230431575
|
24/06/2023
|
Kasthuri Bai
|
1613008005WL018001
|
Kasthuri Bai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600731
|
|
KASTHURI S
|
HDFC BANK LTD(607152)
|
|
40
|
Oachira
|
KL-13-008-005-009/4104
(Thazhava)
|
1613008005NRG24240620230431576
|
24/06/2023
|
Sarala P
|
1613008005WL018001
|
Sarala P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600763
|
|
SARALA P
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-009/4104
(Thazhava)
|
1613008005NRG24240620230431577
|
24/06/2023
|
Sugathan
|
1613008005WL018001
|
Sugathan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600751
|
|
SUGATHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-009/4109
(Thazhava)
|
1613008005NRG24240620230431578
|
24/06/2023
|
Ambili S
|
1613008005WL018001
|
Ambili S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600740
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-009/4270
(Thazhava)
|
1613008005NRG24240620230431580
|
24/06/2023
|
Sudha
|
1613008005WL018001
|
Sudha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600736
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-009/4923
(Thazhava)
|
1613008005NRG24240620230431581
|
24/06/2023
|
Suja V
|
1613008005WL018001
|
Suja V
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600744
|
|
SUJA V
|
CANARA BANK(508532)
|
|
45
|
Oachira
|
KL-13-008-005-009/5057
(Thazhava)
|
1613008005NRG24240620230431582
|
24/06/2023
|
Suseela
|
1613008005WL018001
|
Suseela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600745
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-005-009/5116
(Thazhava)
|
1613008005NRG24240620230431583
|
24/06/2023
|
Thankamma
|
1613008005WL018001
|
Thankamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600741
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-009/5463
(Thazhava)
|
1613008005NRG24240620230431584
|
24/06/2023
|
Sobhana
|
1613008005WL018001
|
Sobhana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600749
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-009/5646
(Thazhava)
|
1613008005NRG24240620230431585
|
24/06/2023
|
Kochucherukkan
|
1613008005WL018001
|
Kochucherukkan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600748
|
|
KOCHUCHERUKKAN A
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-009/5836
(Thazhava)
|
1613008005NRG24240620230431587
|
24/06/2023
|
viji
|
1613008005WL018001
|
viji
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600743
|
|
VIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-005-009/5903
(Thazhava)
|
1613008005NRG24240620230431588
|
24/06/2023
|
kumari
|
1613008005WL018001
|
kumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600746
|
|
KUMARY A
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-009/6626
(Thazhava)
|
1613008005NRG24240620230431590
|
24/06/2023
|
sheeba
|
1613008005WL018001
|
sheeba
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600752
|
|
sheeba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
52
|
Oachira
|
KL-13-008-005-009/6627
(Thazhava)
|
1613008005NRG24240620230431591
|
24/06/2023
|
latha
|
1613008005WL018001
|
latha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863600759
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Oachira
|
KL-13-008-005-009/6724
(Thazhava)
|
1613008005NRG24240620230431592
|
24/06/2023
|
ambika
|
1613008005WL018001
|
ambika
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863600754
|
|
AMBIKA R
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-009/7297
(Thazhava)
|
1613008005NRG24240620230431593
|
24/06/2023
|
Sankaran
|
1613008005WL018001
|
Sankaran
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600742
|
|
SANKARAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-005-009/7662
(Thazhava)
|
1613008005NRG24240620230431595
|
24/06/2023
|
Sulabha
|
1613008005WL018001
|
Sulabha
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863600756
|
|
SULABHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88245
|
88245
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-005-009/7454
(Thazhava)
|
1613008005NRG24240620230431594
|
24/06/2023
|
Indira
|
1613008005WL018001
|
Indira
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863600760
|
|
Indira
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100233
|
100233
|
|
|
|
|
|
|
|