|
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-13-008-005-009/6625
(Thazhava)
|
1613008005NRG24031020231110255
|
03/10/2023
|
rakhi
|
1613008005WL046033
|
rakhi
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375626868
|
|
RAKHI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-009/4266
(Thazhava)
|
1613008005NRG24031020231110245
|
03/10/2023
|
Rejimol S
|
1613008005WL046033
|
Rejimol S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626829
|
|
RAJIMOL S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-009/5834
(Thazhava)
|
1613008005NRG24031020231110252
|
03/10/2023
|
JAYASREE
|
1613008005WL046033
|
JAYASREE
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626867
|
|
JAYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-009/1190
(Thazhava)
|
1613008005NRG24031020231110216
|
03/10/2023
|
Pushpakumari M
|
1613008005WL046033
|
Pushpakumari M
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626851
|
|
PUSHPAKUMARI M
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-009/1203
(Thazhava)
|
1613008005NRG24031020231110217
|
03/10/2023
|
Yesodharan
|
1613008005WL046033
|
Yesodharan
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375626873
|
|
Mr. Yasodharan
|
INDIAN BANK(607105)
|
|
6
|
Oachira
|
KL-13-008-005-009/1212
(Thazhava)
|
1613008005NRG24031020231110218
|
03/10/2023
|
Vasantha K
|
1613008005WL046033
|
Vasantha K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375626843
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-009/1219
(Thazhava)
|
1613008005NRG24031020231110219
|
03/10/2023
|
Suvarnna B
|
1613008005WL046033
|
Suvarnna B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626833
|
|
SUVARNNA B
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-009/1220
(Thazhava)
|
1613008005NRG24031020231110220
|
03/10/2023
|
Sumathi B
|
1613008005WL046033
|
Sumathi B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626832
|
|
SUMATHY GOPINATHAN
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-005-009/1224
(Thazhava)
|
1613008005NRG24031020231110221
|
03/10/2023
|
Bindu R
|
1613008005WL046033
|
Bindu R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626840
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-005-009/1227
(Thazhava)
|
1613008005NRG24031020231110222
|
03/10/2023
|
Rajalekshmi
|
1613008005WL046033
|
Rajalekshmi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375626864
|
|
RAJALEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-009/1228
(Thazhava)
|
1613008005NRG24031020231110223
|
03/10/2023
|
Sindhu S
|
1613008005WL046033
|
Sindhu S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626837
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-009/1233
(Thazhava)
|
1613008005NRG24031020231110224
|
03/10/2023
|
Anitha O
|
1613008005WL046033
|
Anitha O
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626839
|
|
Mrs. ANITHA OMANAKUTTAN
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-009/1237
(Thazhava)
|
1613008005NRG24031020231110225
|
03/10/2023
|
Nirmala D
|
1613008005WL046033
|
Nirmala D
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626842
|
|
NIRMALA D
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-005-009/1243
(Thazhava)
|
1613008005NRG24031020231110226
|
03/10/2023
|
Sreelatha S
|
1613008005WL046033
|
Sreelatha S
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375626846
|
|
SREELATHA S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-009/1245
(Thazhava)
|
1613008005NRG24031020231110227
|
03/10/2023
|
Bindu G
|
1613008005WL046033
|
Bindu G
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626848
|
|
BINDU G
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-009/1247
(Thazhava)
|
1613008005NRG24031020231110228
|
03/10/2023
|
Yasoda N
|
1613008005WL046033
|
Yasoda N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626836
|
|
YASODA N
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-009/1248
(Thazhava)
|
1613008005NRG24031020231110229
|
03/10/2023
|
Mini N
|
1613008005WL046033
|
Mini N
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375626831
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-005-009/1250
(Thazhava)
|
1613008005NRG24031020231110230
|
03/10/2023
|
Mini T
|
1613008005WL046033
|
Mini T
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626834
|
|
MINI T
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-009/1292
(Thazhava)
|
1613008005NRG24031020231110231
|
03/10/2023
|
Komalavalli J
|
1613008005WL046033
|
Komalavalli J
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626835
|
|
KOMALAVALLI J
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-009/1293
(Thazhava)
|
1613008005NRG24031020231110232
|
03/10/2023
|
Gourikutty
|
1613008005WL046033
|
Gourikutty
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626855
|
|
GOURIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-009/1294
(Thazhava)
|
1613008005NRG24031020231110233
|
03/10/2023
|
Valsala L
|
1613008005WL046033
|
Valsala L
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375626841
|
|
VALSALA L
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-009/1296
(Thazhava)
|
1613008005NRG24031020231110234
|
03/10/2023
|
Rathnamma
|
1613008005WL046033
|
Rathnamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375626847
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-009/1306
(Thazhava)
|
1613008005NRG24031020231110235
|
03/10/2023
|
Radha K
|
1613008005WL046033
|
Radha K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7375626838
|
|
Radha K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Oachira
|
KL-13-008-005-009/2034
(Thazhava)
|
1613008005NRG24031020231110236
|
03/10/2023
|
Radhamony N
|
1613008005WL046033
|
Radhamony N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626844
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-009/2112
(Thazhava)
|
1613008005NRG24031020231110237
|
03/10/2023
|
Maniyamma D
|
1613008005WL046033
|
Maniyamma D
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626845
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-009/2214
(Thazhava)
|
1613008005NRG24031020231110238
|
03/10/2023
|
Kochikka T
|
1613008005WL046033
|
Kochikka T
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375626850
|
|
KOCHIKKA T
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-009/3346
(Thazhava)
|
1613008005NRG24031020231110239
|
03/10/2023
|
Kutty
|
1613008005WL046033
|
Kutty
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626854
|
|
KUTTY
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-009/3400
(Thazhava)
|
1613008005NRG24031020231110240
|
03/10/2023
|
Suma O
|
1613008005WL046033
|
Suma O
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626852
|
|
SUMA O
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-009/3823
(Thazhava)
|
1613008005NRG24031020231110241
|
03/10/2023
|
Kasthuri Bai
|
1613008005WL046033
|
Kasthuri Bai
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375626849
|
|
KASTHURI S
|
HDFC BANK LTD(607152)
|
|
30
|
Oachira
|
KL-13-008-005-009/4104
(Thazhava)
|
1613008005NRG24031020231110242
|
03/10/2023
|
Sarala P
|
1613008005WL046033
|
Sarala P
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375626830
|
|
SARALA P
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-009/4104
(Thazhava)
|
1613008005NRG24031020231110243
|
03/10/2023
|
Sugathan
|
1613008005WL046033
|
Sugathan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375626866
|
|
SUGATHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-009/4109
(Thazhava)
|
1613008005NRG24031020231110244
|
03/10/2023
|
Ambili S
|
1613008005WL046033
|
Ambili S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375626856
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-009/4270
(Thazhava)
|
1613008005NRG24031020231110246
|
03/10/2023
|
Sudha
|
1613008005WL046033
|
Sudha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626853
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-009/4923
(Thazhava)
|
1613008005NRG24031020231110247
|
03/10/2023
|
Suja V
|
1613008005WL046033
|
Suja V
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626862
|
|
SUJA V
|
CANARA BANK(508532)
|
|
35
|
Oachira
|
KL-13-008-005-009/5057
(Thazhava)
|
1613008005NRG24031020231110248
|
03/10/2023
|
Suseela
|
1613008005WL046033
|
Suseela
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375626863
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-005-009/5116
(Thazhava)
|
1613008005NRG24031020231110249
|
03/10/2023
|
Thankamma
|
1613008005WL046033
|
Thankamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375626857
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-009/5463
(Thazhava)
|
1613008005NRG24031020231110250
|
03/10/2023
|
Sobhana
|
1613008005WL046033
|
Sobhana
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375626860
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-009/5646
(Thazhava)
|
1613008005NRG24031020231110251
|
03/10/2023
|
Kochucherukkan
|
1613008005WL046033
|
Kochucherukkan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626865
|
|
KOCHUCHERUKKAN A
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-009/5836
(Thazhava)
|
1613008005NRG24031020231110253
|
03/10/2023
|
viji
|
1613008005WL046033
|
viji
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375626859
|
|
VIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-005-009/5903
(Thazhava)
|
1613008005NRG24031020231110254
|
03/10/2023
|
kumari
|
1613008005WL046033
|
kumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626861
|
|
KUMARY A
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-009/6626
(Thazhava)
|
1613008005NRG24031020231110256
|
03/10/2023
|
sheeba
|
1613008005WL046033
|
sheeba
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375626871
|
|
sheeba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
42
|
Oachira
|
KL-13-008-005-009/6627
(Thazhava)
|
1613008005NRG24031020231110257
|
03/10/2023
|
latha
|
1613008005WL046033
|
latha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375626872
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Oachira
|
KL-13-008-005-009/6724
(Thazhava)
|
1613008005NRG24031020231110258
|
03/10/2023
|
ambika
|
1613008005WL046033
|
ambika
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626869
|
|
AMBIKA R
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-009/7297
(Thazhava)
|
1613008005NRG24031020231110259
|
03/10/2023
|
Sankaran
|
1613008005WL046033
|
Sankaran
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626858
|
|
SANKARAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-009/7662
(Thazhava)
|
1613008005NRG24031020231110261
|
03/10/2023
|
Sulabha
|
1613008005WL046033
|
Sulabha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626874
|
|
SULABHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-009/7680
(Thazhava)
|
1613008005NRG24031020231110262
|
03/10/2023
|
Santhi
|
1613008005WL046033
|
Santhi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375626870
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-005-009/7454
(Thazhava)
|
1613008005NRG24031020231110260
|
03/10/2023
|
Indira
|
1613008005WL046033
|
Indira
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375626828
|
|
INDIRA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68931
|
68931
|
|
|
|
|
|
|
|