|
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)
|
1613008005NRG24120720230539018
|
12/07/2023
|
rakhi
|
1613008005WL022703
|
rakhi
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601996149
|
|
RAKHI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-009/3378
(Thazhava)
|
1613008005NRG24120720230539001
|
12/07/2023
|
omana
|
1613008005WL022703
|
omana
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601996110
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-005-009/4266
(Thazhava)
|
1613008005NRG24120720230539008
|
12/07/2023
|
Rejimol S
|
1613008005WL022703
|
Rejimol S
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601996111
|
|
RAJIMOL S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-009/1242
(Thazhava)
|
1613008005NRG24120720230538984
|
12/07/2023
|
Sheeja
|
1613008005WL022703
|
Sheeja
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601996155
|
|
SHEEJA VISWAMBHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-009/5834
(Thazhava)
|
1613008005NRG24120720230539015
|
12/07/2023
|
JAYASREE
|
1613008005WL022703
|
JAYASREE
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601996157
|
|
JAYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-009/1564
(Thazhava)
|
1613008005NRG24120720230538996
|
12/07/2023
|
Sathi
|
1613008005WL022703
|
Sathi
|
00468
|
UBIN0554235
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601996154
|
|
SATHI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-009/1190
(Thazhava)
|
1613008005NRG24120720230538972
|
12/07/2023
|
Pushpakumari M
|
1613008005WL022703
|
Pushpakumari M
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601996134
|
|
PUSHPAKUMARI M
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-009/1203
(Thazhava)
|
1613008005NRG24120720230538973
|
12/07/2023
|
Yesodharan
|
1613008005WL022703
|
Yesodharan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3601996153
|
|
Mr. Yasodharan
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-009/1212
(Thazhava)
|
1613008005NRG24120720230538974
|
12/07/2023
|
Vasantha K
|
1613008005WL022703
|
Vasantha K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601996125
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-005-009/1219
(Thazhava)
|
1613008005NRG24120720230538975
|
12/07/2023
|
Suvarnna B
|
1613008005WL022703
|
Suvarnna B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601996118
|
|
SUVARNNA B
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-009/1220
(Thazhava)
|
1613008005NRG24120720230538976
|
12/07/2023
|
Sumathi B
|
1613008005WL022703
|
Sumathi B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601996114
|
|
SUMATHY GOPINATHAN
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-005-009/1222
(Thazhava)
|
1613008005NRG24120720230538977
|
12/07/2023
|
Usha Divakaran
|
1613008005WL022703
|
Usha Divakaran
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601996130
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-009/1224
(Thazhava)
|
1613008005NRG24120720230538978
|
12/07/2023
|
Bindu R
|
1613008005WL022703
|
Bindu R
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601996122
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-009/1227
(Thazhava)
|
1613008005NRG24120720230538979
|
12/07/2023
|
Gomathy B
|
1613008005WL022703
|
Gomathy B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601996119
|
|
GOMATHY B
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-009/1227
(Thazhava)
|
1613008005NRG24120720230538980
|
12/07/2023
|
Rajalekshmi
|
1613008005WL022703
|
Rajalekshmi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601996146
|
|
RAJALEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-009/1228
(Thazhava)
|
1613008005NRG24120720230538981
|
12/07/2023
|
Sindhu S
|
1613008005WL022703
|
Sindhu S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601996120
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-009/1233
(Thazhava)
|
1613008005NRG24120720230538982
|
12/07/2023
|
Anitha O
|
1613008005WL022703
|
Anitha O
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3601996121
|
|
Mrs. ANITHA OMANAKUTTAN
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-009/1237
(Thazhava)
|
1613008005NRG24120720230538983
|
12/07/2023
|
Nirmala D
|
1613008005WL022703
|
Nirmala D
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601996124
|
|
NIRMALA D
|
CANARA BANK(508532)
|
|
19
|
Oachira
|
KL-13-008-005-009/1243
(Thazhava)
|
1613008005NRG24120720230538985
|
12/07/2023
|
Sreelatha S
|
1613008005WL022703
|
Sreelatha S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601996129
|
|
SREELATHA S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-009/1245
(Thazhava)
|
1613008005NRG24120720230538986
|
12/07/2023
|
Bindu G
|
1613008005WL022703
|
Bindu G
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601996131
|
|
BINDU G
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-009/1247
(Thazhava)
|
1613008005NRG24120720230538987
|
12/07/2023
|
Yasoda N
|
1613008005WL022703
|
Yasoda N
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601996117
|
|
YASODA N
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-009/1248
(Thazhava)
|
1613008005NRG24120720230538988
|
12/07/2023
|
Mini N
|
1613008005WL022703
|
Mini N
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601996113
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-005-009/1250
(Thazhava)
|
1613008005NRG24120720230538989
|
12/07/2023
|
Mini T
|
1613008005WL022703
|
Mini T
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601996115
|
|
MINI T
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-009/1292
(Thazhava)
|
1613008005NRG24120720230538990
|
12/07/2023
|
Komalavalli J
|
1613008005WL022703
|
Komalavalli J
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601996116
|
|
KOMALAVALLI J
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-009/1293
(Thazhava)
|
1613008005NRG24120720230538991
|
12/07/2023
|
Gourikutty
|
1613008005WL022703
|
Gourikutty
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601996140
|
|
GOURIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-009/1294
(Thazhava)
|
1613008005NRG24120720230538992
|
12/07/2023
|
Valsala L
|
1613008005WL022703
|
Valsala L
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601996123
|
|
VALSALA L
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-009/1305
(Thazhava)
|
1613008005NRG24120720230538993
|
12/07/2023
|
Peethambaran M
|
1613008005WL022703
|
Peethambaran M
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601996126
|
|
PEETHAMBHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-005-009/1306
(Thazhava)
|
1613008005NRG24120720230538994
|
12/07/2023
|
Radha K
|
1613008005WL022703
|
Radha K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601996161
|
|
Radha K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Oachira
|
KL-13-008-005-009/1562
(Thazhava)
|
1613008005NRG24120720230538995
|
12/07/2023
|
Vimala A
|
1613008005WL022703
|
Vimala A
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601996127
|
|
VIMALA A
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-009/2034
(Thazhava)
|
1613008005NRG24120720230538997
|
12/07/2023
|
Radhamony N
|
1613008005WL022703
|
Radhamony N
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601996128
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-009/2214
(Thazhava)
|
1613008005NRG24120720230538998
|
12/07/2023
|
Kochikka T
|
1613008005WL022703
|
Kochikka T
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601996133
|
|
KOCHIKKA T
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-009/2749
(Thazhava)
|
1613008005NRG24120720230538999
|
12/07/2023
|
Usha N
|
1613008005WL022703
|
Usha N
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601996135
|
|
USHA N
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-009/3346
(Thazhava)
|
1613008005NRG24120720230539000
|
12/07/2023
|
Kutty
|
1613008005WL022703
|
Kutty
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601996138
|
|
KUTTY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-009/3400
(Thazhava)
|
1613008005NRG24120720230539002
|
12/07/2023
|
Suma O
|
1613008005WL022703
|
Suma O
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601996136
|
|
SUMA O
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-009/3788
(Thazhava)
|
1613008005NRG24120720230539003
|
12/07/2023
|
Rekha
|
1613008005WL022703
|
Rekha
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601996139
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-009/3823
(Thazhava)
|
1613008005NRG24120720230539004
|
12/07/2023
|
Kasthuri Bai
|
1613008005WL022703
|
Kasthuri Bai
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601996132
|
|
KASTHURI S
|
HDFC BANK LTD(607152)
|
|
37
|
Oachira
|
KL-13-008-005-009/4104
(Thazhava)
|
1613008005NRG24120720230539005
|
12/07/2023
|
Sarala P
|
1613008005WL022703
|
Sarala P
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601996112
|
|
SARALA P
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-009/4104
(Thazhava)
|
1613008005NRG24120720230539006
|
12/07/2023
|
Sugathan
|
1613008005WL022703
|
Sugathan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601996148
|
|
SUGATHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-009/4109
(Thazhava)
|
1613008005NRG24120720230539007
|
12/07/2023
|
Ambili S
|
1613008005WL022703
|
Ambili S
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601996141
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-009/4270
(Thazhava)
|
1613008005NRG24120720230539009
|
12/07/2023
|
Sudha
|
1613008005WL022703
|
Sudha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601996137
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-009/4923
(Thazhava)
|
1613008005NRG24120720230539010
|
12/07/2023
|
Suja V
|
1613008005WL022703
|
Suja V
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601996158
|
|
SUJA V
|
CANARA BANK(508532)
|
|
42
|
Oachira
|
KL-13-008-005-009/5057
(Thazhava)
|
1613008005NRG24120720230539011
|
12/07/2023
|
Suseela
|
1613008005WL022703
|
Suseela
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601996144
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-005-009/5116
(Thazhava)
|
1613008005NRG24120720230539012
|
12/07/2023
|
Thankamma
|
1613008005WL022703
|
Thankamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601996142
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-009/5463
(Thazhava)
|
1613008005NRG24120720230539013
|
12/07/2023
|
Sobhana
|
1613008005WL022703
|
Sobhana
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601996145
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-009/5646
(Thazhava)
|
1613008005NRG24120720230539014
|
12/07/2023
|
Kochucherukkan
|
1613008005WL022703
|
Kochucherukkan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601996147
|
|
KOCHUCHERUKKAN A
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-009/5836
(Thazhava)
|
1613008005NRG24120720230539016
|
12/07/2023
|
viji
|
1613008005WL022703
|
viji
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601996160
|
|
VIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-005-009/5903
(Thazhava)
|
1613008005NRG24120720230539017
|
12/07/2023
|
kumari
|
1613008005WL022703
|
kumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601996159
|
|
KUMARY A
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-009/6626
(Thazhava)
|
1613008005NRG24120720230539019
|
12/07/2023
|
sheeba
|
1613008005WL022703
|
sheeba
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601996151
|
|
sheeba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
49
|
Oachira
|
KL-13-008-005-009/6627
(Thazhava)
|
1613008005NRG24120720230539020
|
12/07/2023
|
latha
|
1613008005WL022703
|
latha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601996152
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-005-009/6724
(Thazhava)
|
1613008005NRG24120720230539021
|
12/07/2023
|
ambika
|
1613008005WL022703
|
ambika
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601996150
|
|
AMBIKA R
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-009/7297
(Thazhava)
|
1613008005NRG24120720230539022
|
12/07/2023
|
Sankaran
|
1613008005WL022703
|
Sankaran
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601996143
|
|
SANKARAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-009/7662
(Thazhava)
|
1613008005NRG24120720230539024
|
12/07/2023
|
Sulabha
|
1613008005WL022703
|
Sulabha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601996156
|
|
SULABHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-005-009/7454
(Thazhava)
|
1613008005NRG24120720230539023
|
12/07/2023
|
Indira
|
1613008005WL022703
|
Indira
|
00547
|
DLXB0000032
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601996109
|
|
Indira
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60939
|
60939
|
|
|
|
|
|
|
|