|
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-13-008-005-007/5428
(Thazhava)
|
1613008005NRG24031020231115439
|
03/10/2023
|
Chandramathy
|
1613008005WL046353
|
Chandramathy
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375626905
|
|
CHANDRAMATHY
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-008/1543
(Thazhava)
|
1613008005NRG24031020231115447
|
03/10/2023
|
Jayasree K
|
1613008005WL046353
|
Jayasree K
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626906
|
|
JAYASREE K
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-008/6977
(Thazhava)
|
1613008005NRG24031020231115480
|
03/10/2023
|
Vijayakumary T
|
1613008005WL046353
|
Vijayakumary T
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626907
|
|
VIJAYAKUMARY T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-008/6271
(Thazhava)
|
1613008005NRG24031020231115471
|
03/10/2023
|
sreelekshmi
|
1613008005WL046353
|
sreelekshmi
|
00415
|
SBIN0070271
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375626922
|
|
SREELAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-008/6274
(Thazhava)
|
1613008005NRG24031020231115473
|
03/10/2023
|
LEKSHMI GOPAL
|
1613008005WL046353
|
LEKSHMI GOPAL
|
00415
|
SBIN0070271
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626908
|
|
LEKSHMI GOPAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-008/6551
(Thazhava)
|
1613008005NRG24031020231115474
|
03/10/2023
|
BHASKARANNAIR
|
1613008005WL046353
|
BHASKARANNAIR
|
00415
|
SBIN0070271
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626920
|
|
BHASKARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-005-008/7161
(Thazhava)
|
1613008005NRG24031020231115483
|
03/10/2023
|
Valsalayamma
|
1613008005WL046353
|
Valsalayamma
|
00415
|
SBIN0070271
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626919
|
|
MRS VALSALA AMMA D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-005-008/7429
(Thazhava)
|
1613008005NRG24031020231115486
|
03/10/2023
|
Mini Prathapan
|
1613008005WL046353
|
Mini Prathapan
|
00415
|
SBIN0070271
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626921
|
|
MINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-008/6273
(Thazhava)
|
1613008005NRG24031020231115472
|
03/10/2023
|
HANSA
|
1613008005WL046353
|
HANSA
|
00415
|
SBIN0070468
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375626923
|
|
MISS HANZA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-007/2787
(Thazhava)
|
1613008005NRG24031020231115438
|
03/10/2023
|
Pankajavalli
|
1613008005WL046353
|
Pankajavalli
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626893
|
|
PANKAJAVALLI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-008/1111
(Thazhava)
|
1613008005NRG24031020231115440
|
03/10/2023
|
Saraswathi T K
|
1613008005WL046353
|
Saraswathi T K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626910
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-005-008/1113
(Thazhava)
|
1613008005NRG24031020231115441
|
03/10/2023
|
Indira E
|
1613008005WL046353
|
Indira E
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626880
|
|
INDIRA E
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-008/1115
(Thazhava)
|
1613008005NRG24031020231115442
|
03/10/2023
|
Sabeena S
|
1613008005WL046353
|
Sabeena S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626875
|
|
SABEENA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-008/1117
(Thazhava)
|
1613008005NRG24031020231115443
|
03/10/2023
|
Sainaba Beevi N
|
1613008005WL046353
|
Sainaba Beevi N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626879
|
|
SAINABA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-005-008/1119
(Thazhava)
|
1613008005NRG24031020231115444
|
03/10/2023
|
raghavan
|
1613008005WL046353
|
raghavan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626903
|
|
RAGHAVAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-008/1124
(Thazhava)
|
1613008005NRG24031020231115445
|
03/10/2023
|
Omana K
|
1613008005WL046353
|
Omana K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375626878
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-005-008/1146
(Thazhava)
|
1613008005NRG24031020231115446
|
03/10/2023
|
Radhakrishnan
|
1613008005WL046353
|
Radhakrishnan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626899
|
|
RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-008/1546
(Thazhava)
|
1613008005NRG24031020231115448
|
03/10/2023
|
Pushpavally S
|
1613008005WL046353
|
Pushpavally S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626876
|
|
PUSHPAVALLY S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-008/1546
(Thazhava)
|
1613008005NRG24031020231115449
|
03/10/2023
|
Soman Achari
|
1613008005WL046353
|
Soman Achari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375626902
|
|
SOMAN ACHARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-008/1550
(Thazhava)
|
1613008005NRG24031020231115450
|
03/10/2023
|
Salini
|
1613008005WL046353
|
Salini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626884
|
|
SALINI C G
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-008/2168
(Thazhava)
|
1613008005NRG24031020231115451
|
03/10/2023
|
Anila M
|
1613008005WL046353
|
Anila M
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375626877
|
|
ANILA M
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-008/2600
(Thazhava)
|
1613008005NRG24031020231115452
|
03/10/2023
|
Biji
|
1613008005WL046353
|
Biji
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375626886
|
|
BIJI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-008/2647
(Thazhava)
|
1613008005NRG24031020231115453
|
03/10/2023
|
Subaida
|
1613008005WL046353
|
Subaida
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626889
|
|
SUBAIDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-008/2657
(Thazhava)
|
1613008005NRG24031020231115454
|
03/10/2023
|
Shefeena S
|
1613008005WL046353
|
Shefeena S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626890
|
|
MRS SHAFEENA SHAFEENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-005-008/28
(Thazhava)
|
1613008005NRG24031020231115455
|
03/10/2023
|
Saleena K
|
1613008005WL046353
|
Saleena K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375626882
|
|
SALEENA K
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-008/2892
(Thazhava)
|
1613008005NRG24031020231115456
|
03/10/2023
|
Prasanna Kumari S
|
1613008005WL046353
|
Prasanna Kumari S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626881
|
|
PRASANNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-005-008/3114
(Thazhava)
|
1613008005NRG24031020231115457
|
03/10/2023
|
Abhisath
|
1613008005WL046353
|
Abhisath
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626888
|
|
ABHISATH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-008/3117
(Thazhava)
|
1613008005NRG24031020231115458
|
03/10/2023
|
Vishalakshy N
|
1613008005WL046353
|
Vishalakshy N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626883
|
|
VISALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-005-008/3149
(Thazhava)
|
1613008005NRG24031020231115459
|
03/10/2023
|
Ushakumary
|
1613008005WL046353
|
Ushakumary
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626885
|
|
USHAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-005-008/3150
(Thazhava)
|
1613008005NRG24031020231115460
|
03/10/2023
|
Lailamuth S
|
1613008005WL046353
|
Lailamuth S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375626900
|
|
LAILAMUTHU S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-008/3152
(Thazhava)
|
1613008005NRG24031020231115461
|
03/10/2023
|
Maniyamma V
|
1613008005WL046353
|
Maniyamma V
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375626887
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-005-008/3477
(Thazhava)
|
1613008005NRG24031020231115462
|
03/10/2023
|
Sasidharan
|
1613008005WL046353
|
Sasidharan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626896
|
|
SASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-008/3787
(Thazhava)
|
1613008005NRG24031020231115463
|
03/10/2023
|
Indhulekha
|
1613008005WL046353
|
Indhulekha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375626891
|
|
INDULEKHA L
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-008/4758
(Thazhava)
|
1613008005NRG24031020231115464
|
03/10/2023
|
Indukala G
|
1613008005WL046353
|
Indukala G
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375626897
|
|
INDUKALA G
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-008/5082
(Thazhava)
|
1613008005NRG24031020231115465
|
03/10/2023
|
Radha
|
1613008005WL046353
|
Radha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626892
|
|
RADHA D
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-008/5454
(Thazhava)
|
1613008005NRG24031020231115466
|
03/10/2023
|
thulsidharanpillai
|
1613008005WL046353
|
thulsidharanpillai
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375626916
|
|
THULASEEDHARAN PILLAI P
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-008/5862
(Thazhava)
|
1613008005NRG24031020231115467
|
03/10/2023
|
sasidharanpillai
|
1613008005WL046353
|
sasidharanpillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626898
|
|
SASIDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-008/6022
(Thazhava)
|
1613008005NRG24031020231115468
|
03/10/2023
|
seethamma
|
1613008005WL046353
|
seethamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375626894
|
|
SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-008/6169
(Thazhava)
|
1613008005NRG24031020231115469
|
03/10/2023
|
Anithakumari
|
1613008005WL046353
|
Anithakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626918
|
|
ANITHA KUMARI M
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-005-008/6270
(Thazhava)
|
1613008005NRG24031020231115470
|
03/10/2023
|
REJITHA
|
1613008005WL046353
|
REJITHA
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626901
|
|
REJITHA K
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-008/6553
(Thazhava)
|
1613008005NRG24031020231115475
|
03/10/2023
|
sarala
|
1613008005WL046353
|
sarala
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626914
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-008/6699
(Thazhava)
|
1613008005NRG24031020231115476
|
03/10/2023
|
Rasheeda A
|
1613008005WL046353
|
Rasheeda A
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7375626912
|
|
Rasheeda A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Oachira
|
KL-13-008-005-008/6701
(Thazhava)
|
1613008005NRG24031020231115477
|
03/10/2023
|
rejitha
|
1613008005WL046353
|
rejitha
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375626895
|
|
RAJITHA S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-008/6836
(Thazhava)
|
1613008005NRG24031020231115478
|
03/10/2023
|
Yesoda
|
1613008005WL046353
|
Yesoda
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626904
|
|
YESODA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-008/6840
(Thazhava)
|
1613008005NRG24031020231115479
|
03/10/2023
|
Santhamma
|
1613008005WL046353
|
Santhamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626909
|
|
SANTHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-008/7030
(Thazhava)
|
1613008005NRG24031020231115481
|
03/10/2023
|
Biji S
|
1613008005WL046353
|
Biji S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626911
|
|
BIJI S
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-008/7146
(Thazhava)
|
1613008005NRG24031020231115482
|
03/10/2023
|
Anitha
|
1613008005WL046353
|
Anitha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375626917
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-008/7294
(Thazhava)
|
1613008005NRG24031020231115484
|
03/10/2023
|
Ramla
|
1613008005WL046353
|
Ramla
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626913
|
|
RAMLA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-008/7345
(Thazhava)
|
1613008005NRG24031020231115485
|
03/10/2023
|
Raveendran Pillai G
|
1613008005WL046353
|
Raveendran Pillai G
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626915
|
|
RAVEENDRAN PILLAI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60939
|
60939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|