|
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)
|
1613008005NRG24250920231043695
|
25/09/2023
|
Chandramathy
|
1613008005WL043263
|
Chandramathy
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275850987
|
|
CHANDRAMATHY
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-008/1543
(Thazhava)
|
1613008005NRG24250920231043704
|
25/09/2023
|
Jayasree K
|
1613008005WL043263
|
Jayasree K
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275850988
|
|
JAYASREE K
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-008/6977
(Thazhava)
|
1613008005NRG24250920231043735
|
25/09/2023
|
Vijayakumary T
|
1613008005WL043263
|
Vijayakumary T
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275850989
|
|
VIJAYAKUMARY T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-008/6551
(Thazhava)
|
1613008005NRG24250920231043729
|
25/09/2023
|
BHASKARANNAIR
|
1613008005WL043263
|
BHASKARANNAIR
|
00415
|
SBIN0070271
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275851001
|
|
BHASKARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-005-008/7161
(Thazhava)
|
1613008005NRG24250920231043738
|
25/09/2023
|
Valsalayamma
|
1613008005WL043263
|
Valsalayamma
|
00415
|
SBIN0070271
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275851000
|
|
MRS VALSALA AMMA D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-008/7429
(Thazhava)
|
1613008005NRG24250920231043741
|
25/09/2023
|
Mini Prathapan
|
1613008005WL043263
|
Mini Prathapan
|
00415
|
SBIN0070271
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275851002
|
|
MINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-008/6273
(Thazhava)
|
1613008005NRG24250920231043728
|
25/09/2023
|
HANSA
|
1613008005WL043263
|
HANSA
|
00415
|
SBIN0070468
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275851003
|
|
MISS HANZA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-007/2787
(Thazhava)
|
1613008005NRG24250920231043694
|
25/09/2023
|
Pankajavalli
|
1613008005WL043263
|
Pankajavalli
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275850975
|
|
PANKAJAVALLI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-008/1111
(Thazhava)
|
1613008005NRG24250920231043696
|
25/09/2023
|
Saraswathi T K
|
1613008005WL043263
|
Saraswathi T K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275850991
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-005-008/1113
(Thazhava)
|
1613008005NRG24250920231043697
|
25/09/2023
|
Indira E
|
1613008005WL043263
|
Indira E
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275850963
|
|
INDIRA E
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-008/1115
(Thazhava)
|
1613008005NRG24250920231043698
|
25/09/2023
|
Sabeena S
|
1613008005WL043263
|
Sabeena S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275850958
|
|
SABEENA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-008/1117
(Thazhava)
|
1613008005NRG24250920231043699
|
25/09/2023
|
Sainaba Beevi N
|
1613008005WL043263
|
Sainaba Beevi N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275850962
|
|
SAINABA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-005-008/1119
(Thazhava)
|
1613008005NRG24250920231043700
|
25/09/2023
|
raghavan
|
1613008005WL043263
|
raghavan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275850985
|
|
RAGHAVAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-008/1124
(Thazhava)
|
1613008005NRG24250920231043701
|
25/09/2023
|
Omana K
|
1613008005WL043263
|
Omana K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275850961
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-005-008/1139
(Thazhava)
|
1613008005NRG24250920231043702
|
25/09/2023
|
Jameela S
|
1613008005WL043263
|
Jameela S
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
10/11/2023
|
|
7275850957
|
|
JAMEELA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-008/1146
(Thazhava)
|
1613008005NRG24250920231043703
|
25/09/2023
|
Radhakrishnan
|
1613008005WL043263
|
Radhakrishnan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275850981
|
|
RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-008/1546
(Thazhava)
|
1613008005NRG24250920231043705
|
25/09/2023
|
Pushpavally S
|
1613008005WL043263
|
Pushpavally S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275850959
|
|
PUSHPAVALLY S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-008/1546
(Thazhava)
|
1613008005NRG24250920231043706
|
25/09/2023
|
Soman Achari
|
1613008005WL043263
|
Soman Achari
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
10/11/2023
|
|
7275850984
|
|
SOMAN ACHARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-008/1550
(Thazhava)
|
1613008005NRG24250920231043707
|
25/09/2023
|
Salini
|
1613008005WL043263
|
Salini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275850967
|
|
SALINI C G
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-008/2168
(Thazhava)
|
1613008005NRG24250920231043708
|
25/09/2023
|
Anila M
|
1613008005WL043263
|
Anila M
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275850960
|
|
ANILA M
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-008/2600
(Thazhava)
|
1613008005NRG24250920231043709
|
25/09/2023
|
Biji
|
1613008005WL043263
|
Biji
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275850969
|
|
BIJI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-008/2647
(Thazhava)
|
1613008005NRG24250920231043710
|
25/09/2023
|
Subaida
|
1613008005WL043263
|
Subaida
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275850972
|
|
SUBAIDA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-008/2657
(Thazhava)
|
1613008005NRG24250920231043711
|
25/09/2023
|
Shefeena S
|
1613008005WL043263
|
Shefeena S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275851004
|
|
MRS SHAFEENA SHAFEENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-005-008/28
(Thazhava)
|
1613008005NRG24250920231043712
|
25/09/2023
|
Saleena K
|
1613008005WL043263
|
Saleena K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275850965
|
|
SALEENA K
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-008/2892
(Thazhava)
|
1613008005NRG24250920231043713
|
25/09/2023
|
Prasanna Kumari S
|
1613008005WL043263
|
Prasanna Kumari S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275850964
|
|
PRASANNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-005-008/3114
(Thazhava)
|
1613008005NRG24250920231043714
|
25/09/2023
|
Abhisath
|
1613008005WL043263
|
Abhisath
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275850971
|
|
ABHISATH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-008/3117
(Thazhava)
|
1613008005NRG24250920231043715
|
25/09/2023
|
Vishalakshy N
|
1613008005WL043263
|
Vishalakshy N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275850966
|
|
VISALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-005-008/3149
(Thazhava)
|
1613008005NRG24250920231043716
|
25/09/2023
|
Ushakumary
|
1613008005WL043263
|
Ushakumary
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
09/11/2023
|
|
7275850968
|
|
USHAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-005-008/3150
(Thazhava)
|
1613008005NRG24250920231043717
|
25/09/2023
|
Lailamuth S
|
1613008005WL043263
|
Lailamuth S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275850982
|
|
LAILAMUTHU S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-008/3152
(Thazhava)
|
1613008005NRG24250920231043718
|
25/09/2023
|
Maniyamma V
|
1613008005WL043263
|
Maniyamma V
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275850970
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-005-008/3477
(Thazhava)
|
1613008005NRG24250920231043719
|
25/09/2023
|
Sasidharan
|
1613008005WL043263
|
Sasidharan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275850978
|
|
SASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-008/3787
(Thazhava)
|
1613008005NRG24250920231043720
|
25/09/2023
|
Indhulekha
|
1613008005WL043263
|
Indhulekha
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
10/11/2023
|
|
7275850973
|
|
INDULEKHA L
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-008/4758
(Thazhava)
|
1613008005NRG24250920231043721
|
25/09/2023
|
Indukala G
|
1613008005WL043263
|
Indukala G
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275850979
|
|
INDUKALA G
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-008/5082
(Thazhava)
|
1613008005NRG24250920231043722
|
25/09/2023
|
Radha
|
1613008005WL043263
|
Radha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275850974
|
|
RADHA D
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-008/5454
(Thazhava)
|
1613008005NRG24250920231043723
|
25/09/2023
|
thulsidharanpillai
|
1613008005WL043263
|
thulsidharanpillai
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275850997
|
|
THULASEEDHARAN PILLAI P
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-008/5862
(Thazhava)
|
1613008005NRG24250920231043724
|
25/09/2023
|
sasidharanpillai
|
1613008005WL043263
|
sasidharanpillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275850980
|
|
SASIDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-008/6022
(Thazhava)
|
1613008005NRG24250920231043725
|
25/09/2023
|
seethamma
|
1613008005WL043263
|
seethamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275850976
|
|
SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-008/6169
(Thazhava)
|
1613008005NRG24250920231043726
|
25/09/2023
|
Anithakumari
|
1613008005WL043263
|
Anithakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275850999
|
|
ANITHA KUMARI M
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-005-008/6270
(Thazhava)
|
1613008005NRG24250920231043727
|
25/09/2023
|
REJITHA
|
1613008005WL043263
|
REJITHA
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275850983
|
|
REJITHA K
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-008/6553
(Thazhava)
|
1613008005NRG24250920231043730
|
25/09/2023
|
sarala
|
1613008005WL043263
|
sarala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275850995
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-008/6699
(Thazhava)
|
1613008005NRG24250920231043731
|
25/09/2023
|
Rasheeda A
|
1613008005WL043263
|
Rasheeda A
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275850993
|
|
Rasheeda A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Oachira
|
KL-13-008-005-008/6701
(Thazhava)
|
1613008005NRG24250920231043732
|
25/09/2023
|
rejitha
|
1613008005WL043263
|
rejitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275850977
|
|
RAJITHA S
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-008/6836
(Thazhava)
|
1613008005NRG24250920231043733
|
25/09/2023
|
Yesoda
|
1613008005WL043263
|
Yesoda
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275850986
|
|
YESODA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-008/6840
(Thazhava)
|
1613008005NRG24250920231043734
|
25/09/2023
|
Santhamma
|
1613008005WL043263
|
Santhamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275850990
|
|
SANTHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-008/7030
(Thazhava)
|
1613008005NRG24250920231043736
|
25/09/2023
|
Biji S
|
1613008005WL043263
|
Biji S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275850992
|
|
BIJI S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-008/7146
(Thazhava)
|
1613008005NRG24250920231043737
|
25/09/2023
|
Anitha
|
1613008005WL043263
|
Anitha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275850998
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-008/7294
(Thazhava)
|
1613008005NRG24250920231043739
|
25/09/2023
|
Ramla
|
1613008005WL043263
|
Ramla
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
10/11/2023
|
|
7275850994
|
|
RAMLA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-008/7345
(Thazhava)
|
1613008005NRG24250920231043740
|
25/09/2023
|
Raveendran Pillai G
|
1613008005WL043263
|
Raveendran Pillai G
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275850996
|
|
RAVEENDRAN PILLAI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|