|
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-13-008-005-010/454
(Thazhava)
|
1613008005NRG24210620230408159
|
21/06/2023
|
Radhamani K
|
1613008005WL017074
|
Radhamani K
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813771203
|
|
RADHAMANI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-010/7442
(Thazhava)
|
1613008005NRG24210620230408183
|
21/06/2023
|
Sari Raveendran S
|
1613008005WL017074
|
Sari Raveendran S
|
00127
|
FDRL0001727
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813771202
|
|
SARI RAVEENDRAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-010/416
(Thazhava)
|
1613008005NRG24210620230408151
|
21/06/2023
|
Karthiyayani
|
1613008005WL017074
|
Karthiyayani
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813771216
|
|
Mrs. Kochukarthyayani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-010/6301
(Thazhava)
|
1613008005NRG24210620230408172
|
21/06/2023
|
SUMATHI
|
1613008005WL017074
|
SUMATHI
|
00468
|
UBIN0554235
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813771213
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-009/1791
(Thazhava)
|
1613008005NRG24210620230408132
|
21/06/2023
|
Ambika S
|
1613008005WL017074
|
Ambika S
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813771179
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-009/1988
(Thazhava)
|
1613008005NRG24210620230408133
|
21/06/2023
|
Sudha S
|
1613008005WL017074
|
Sudha S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813771178
|
|
SUDHA L
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-010/1324
(Thazhava)
|
1613008005NRG24210620230408134
|
21/06/2023
|
Sreeja S
|
1613008005WL017074
|
Sreeja S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813771185
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-010/1555
(Thazhava)
|
1613008005NRG24210620230408135
|
21/06/2023
|
Rohini
|
1613008005WL017074
|
Rohini
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813771166
|
|
ROHINI K
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-010/1714
(Thazhava)
|
1613008005NRG24210620230408136
|
21/06/2023
|
Sathi
|
1613008005WL017074
|
Sathi
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813771190
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-010/1715
(Thazhava)
|
1613008005NRG24210620230408137
|
21/06/2023
|
Saraswathy N
|
1613008005WL017074
|
Saraswathy N
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813771167
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
11
|
Oachira
|
KL-13-008-005-010/1795
(Thazhava)
|
1613008005NRG24210620230408138
|
21/06/2023
|
vijayamma
|
1613008005WL017074
|
vijayamma
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813771194
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-010/1888
(Thazhava)
|
1613008005NRG24210620230408139
|
21/06/2023
|
Lalitha
|
1613008005WL017074
|
Lalitha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813771214
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-010/1990
(Thazhava)
|
1613008005NRG24210620230408140
|
21/06/2023
|
Preetha p
|
1613008005WL017074
|
Preetha p
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813771165
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-010/2117
(Thazhava)
|
1613008005NRG24210620230408141
|
21/06/2023
|
Thankamani
|
1613008005WL017074
|
Thankamani
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813771174
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-010/2237
(Thazhava)
|
1613008005NRG24210620230408142
|
21/06/2023
|
Pankajakshan G
|
1613008005WL017074
|
Pankajakshan G
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813771184
|
|
PANKAJAKSHAN G
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-010/25
(Thazhava)
|
1613008005NRG24210620230408143
|
21/06/2023
|
Devamma J
|
1613008005WL017074
|
Devamma J
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813771176
|
|
Mrs. J DEVAMMA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-010/2521
(Thazhava)
|
1613008005NRG24210620230408144
|
21/06/2023
|
Beena
|
1613008005WL017074
|
Beena
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813771188
|
|
BEENA R
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-005-010/2715
(Thazhava)
|
1613008005NRG24210620230408145
|
21/06/2023
|
Kala O
|
1613008005WL017074
|
Kala O
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813771187
|
|
KALA O
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-010/2793
(Thazhava)
|
1613008005NRG24210620230408146
|
21/06/2023
|
Sathi G
|
1613008005WL017074
|
Sathi G
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813771189
|
|
SATHI G
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-010/2910
(Thazhava)
|
1613008005NRG24210620230408147
|
21/06/2023
|
Radha
|
1613008005WL017074
|
Radha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813771186
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-005-010/3606
(Thazhava)
|
1613008005NRG24210620230408149
|
21/06/2023
|
omana
|
1613008005WL017074
|
omana
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813771209
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-005-010/3606
(Thazhava)
|
1613008005NRG24210620230408148
|
21/06/2023
|
Sadanandan
|
1613008005WL017074
|
Sadanandan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813771191
|
|
SADANANDAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-010/3835
(Thazhava)
|
1613008005NRG24210620230408150
|
21/06/2023
|
Vasanthakumari
|
1613008005WL017074
|
Vasanthakumari
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813771205
|
|
VASANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-010/421
(Thazhava)
|
1613008005NRG24210620230408152
|
21/06/2023
|
Usha
|
1613008005WL017074
|
Usha
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813771173
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-010/422
(Thazhava)
|
1613008005NRG24210620230408153
|
21/06/2023
|
Remani S
|
1613008005WL017074
|
Remani S
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813771171
|
|
REMANI S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-010/423
(Thazhava)
|
1613008005NRG24210620230408154
|
21/06/2023
|
Kunjikutty V
|
1613008005WL017074
|
Kunjikutty V
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813771169
|
|
KUNJIKUTTY V
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-010/4319
(Thazhava)
|
1613008005NRG24210620230408155
|
21/06/2023
|
Kochu Cherukkan
|
1613008005WL017074
|
Kochu Cherukkan
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813771195
|
|
KOCHU CHERUKKAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-010/439
(Thazhava)
|
1613008005NRG24210620230408156
|
21/06/2023
|
Shilaja S
|
1613008005WL017074
|
Shilaja S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813771180
|
|
Shilaja S
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
29
|
Oachira
|
KL-13-008-005-010/446
(Thazhava)
|
1613008005NRG24210620230408157
|
21/06/2023
|
Santha N
|
1613008005WL017074
|
Santha N
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813771168
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-010/448
(Thazhava)
|
1613008005NRG24210620230408158
|
21/06/2023
|
Suni S
|
1613008005WL017074
|
Suni S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813771183
|
|
SUNI S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-010/455
(Thazhava)
|
1613008005NRG24210620230408160
|
21/06/2023
|
Sajilekha
|
1613008005WL017074
|
Sajilekha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813771182
|
|
SAJILEKHA S
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-005-010/459
(Thazhava)
|
1613008005NRG24210620230408161
|
21/06/2023
|
Chandrika B
|
1613008005WL017074
|
Chandrika B
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813771181
|
|
CHANDRIKA
|
BANK OF INDIA(508505)
|
|
33
|
Oachira
|
KL-13-008-005-010/480
(Thazhava)
|
1613008005NRG24210620230408162
|
21/06/2023
|
Sobha
|
1613008005WL017074
|
Sobha
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813771177
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-010/481
(Thazhava)
|
1613008005NRG24210620230408164
|
21/06/2023
|
Sujatha R
|
1613008005WL017074
|
Sujatha R
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813771170
|
|
SUJATHA R
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-010/484
(Thazhava)
|
1613008005NRG24210620230408165
|
21/06/2023
|
Sujatha K
|
1613008005WL017074
|
Sujatha K
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813771172
|
|
SUJATHA K
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-010/5102
(Thazhava)
|
1613008005NRG24210620230408166
|
21/06/2023
|
Lekshmikutty Amma
|
1613008005WL017074
|
Lekshmikutty Amma
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813771193
|
|
LAKSHMIKUTTY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-005-010/5563
(Thazhava)
|
1613008005NRG24210620230408167
|
21/06/2023
|
geetha
|
1613008005WL017074
|
geetha
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813771210
|
|
Mrs. GEETHA B
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-010/5775
(Thazhava)
|
1613008005NRG24210620230408168
|
21/06/2023
|
Bhavani
|
1613008005WL017074
|
Bhavani
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813771196
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-010/5857
(Thazhava)
|
1613008005NRG24210620230408169
|
21/06/2023
|
Chandrika
|
1613008005WL017074
|
Chandrika
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813771192
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-010/5922
(Thazhava)
|
1613008005NRG24210620230408170
|
21/06/2023
|
indira
|
1613008005WL017074
|
indira
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813771198
|
|
INDU I
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-010/6012
(Thazhava)
|
1613008005NRG24210620230408171
|
21/06/2023
|
sadhasivan
|
1613008005WL017074
|
sadhasivan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813771207
|
|
SADASIVAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-010/6302
(Thazhava)
|
1613008005NRG24210620230408173
|
21/06/2023
|
Susheela
|
1613008005WL017074
|
Susheela
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813771200
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-010/6306
(Thazhava)
|
1613008005NRG24210620230408174
|
21/06/2023
|
vijayamma
|
1613008005WL017074
|
vijayamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813771197
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-010/6353
(Thazhava)
|
1613008005NRG24210620230408175
|
21/06/2023
|
vidhyadharan
|
1613008005WL017074
|
vidhyadharan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813771201
|
|
VIDHYADHARAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-010/6434
(Thazhava)
|
1613008005NRG24210620230408176
|
21/06/2023
|
Anithakumari
|
1613008005WL017074
|
Anithakumari
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813771199
|
|
ANITHA KUMARY M
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-010/6435
(Thazhava)
|
1613008005NRG24210620230408177
|
21/06/2023
|
sobhana
|
1613008005WL017074
|
sobhana
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813771206
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-010/6652
(Thazhava)
|
1613008005NRG24210620230408179
|
21/06/2023
|
sathy
|
1613008005WL017074
|
sathy
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813771175
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-010/6916
(Thazhava)
|
1613008005NRG24210620230408180
|
21/06/2023
|
Jayasree S
|
1613008005WL017074
|
Jayasree S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813771212
|
|
JAYASREE S
|
CANARA BANK(508532)
|
|
49
|
Oachira
|
KL-13-008-005-010/7437
(Thazhava)
|
1613008005NRG24210620230408181
|
21/06/2023
|
Aswathy M
|
1613008005WL017074
|
Aswathy M
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813771208
|
|
ASWATHY M
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-010/7441
(Thazhava)
|
1613008005NRG24210620230408182
|
21/06/2023
|
Jayasree
|
1613008005WL017074
|
Jayasree
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813771204
|
|
JAYASREE J
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-010/7683
(Thazhava)
|
1613008005NRG24210620230408184
|
21/06/2023
|
Saraswathy
|
1613008005WL017074
|
Saraswathy
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813771211
|
|
SARASWATHY Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-005-010/480
(Thazhava)
|
1613008005NRG24210620230408163
|
21/06/2023
|
Komalan J
|
1613008005WL017074
|
Komalan J
|
00555
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813771215
|
|
KOMALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|