|
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-13-008-005-006/7034
(Thazhava)
|
1613008005NRG24160520230178402
|
16/05/2023
|
Leela
|
1613008005WL007436
|
Leela
|
00078
|
CNRB0004662
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752778197
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-006/6422
(Thazhava)
|
1613008005NRG24160520230178396
|
16/05/2023
|
Rajalekshmi
|
1613008005WL007436
|
Rajalekshmi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752778156
|
|
MRS RAJALEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-006/5595
(Thazhava)
|
1613008005NRG24160520230178393
|
16/05/2023
|
Rajamma
|
1613008005WL007436
|
Rajamma
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752778195
|
|
MRS RAJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-006/6297
(Thazhava)
|
1613008005NRG24160520230178394
|
16/05/2023
|
shailaja j
|
1613008005WL007436
|
shailaja j
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752778196
|
|
MRS SHAILAJA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-006/1262
(Thazhava)
|
1613008005NRG24160520230178358
|
16/05/2023
|
Rajitha U
|
1613008005WL007436
|
Rajitha U
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752778169
|
|
RAJITHA U
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-006/1279
(Thazhava)
|
1613008005NRG24160520230178361
|
16/05/2023
|
vikraman
|
1613008005WL007436
|
vikraman
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752778194
|
|
VIKRAMAN
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-006/1403
(Thazhava)
|
1613008005NRG24160520230178362
|
16/05/2023
|
Leelamaniyamma G
|
1613008005WL007436
|
Leelamaniyamma G
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752778174
|
|
LEELAMANIYAMMA G
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-006/1741
(Thazhava)
|
1613008005NRG24160520230178363
|
16/05/2023
|
Sunitha N
|
1613008005WL007436
|
Sunitha N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752778164
|
|
SUNITHA N
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-006/1874
(Thazhava)
|
1613008005NRG24160520230178364
|
16/05/2023
|
Saraswathyamma O
|
1613008005WL007436
|
Saraswathyamma O
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752778173
|
|
Saraswathyamma O
|
DHANALAXMI BANK(607239)
|
|
10
|
Oachira
|
KL-13-008-005-006/2003
(Thazhava)
|
1613008005NRG24160520230178365
|
16/05/2023
|
Omana K
|
1613008005WL007436
|
Omana K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752778175
|
|
OMANA K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-006/2244
(Thazhava)
|
1613008005NRG24160520230178367
|
16/05/2023
|
Ambika Ammal K
|
1613008005WL007436
|
Ambika Ammal K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752778198
|
|
AMBIKA AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-005-006/2534
(Thazhava)
|
1613008005NRG24160520230178369
|
16/05/2023
|
Usha
|
1613008005WL007436
|
Usha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752778177
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-006/2542
(Thazhava)
|
1613008005NRG24160520230178370
|
16/05/2023
|
Rasheeda
|
1613008005WL007436
|
Rasheeda
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752778176
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-006/29
(Thazhava)
|
1613008005NRG24160520230178371
|
16/05/2023
|
Saraswathyamma D
|
1613008005WL007436
|
Saraswathyamma D
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752778170
|
|
SARASWATHYAMMA D
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-006/2925
(Thazhava)
|
1613008005NRG24160520230178372
|
16/05/2023
|
Viswakumari O
|
1613008005WL007436
|
Viswakumari O
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752778178
|
|
VISWAKUMARI O
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-006/31
(Thazhava)
|
1613008005NRG24160520230178373
|
16/05/2023
|
Radamanyamma S
|
1613008005WL007436
|
Radamanyamma S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752778167
|
|
RADHAMANIYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-006/3282
(Thazhava)
|
1613008005NRG24160520230178374
|
16/05/2023
|
Lalithamma L
|
1613008005WL007436
|
Lalithamma L
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752778158
|
|
LALITHAMMA L
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-006/3579
(Thazhava)
|
1613008005NRG24160520230178375
|
16/05/2023
|
Rajamani R
|
1613008005WL007436
|
Rajamani R
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752778179
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-005-006/3793
(Thazhava)
|
1613008005NRG24160520230178376
|
16/05/2023
|
Rajamma
|
1613008005WL007436
|
Rajamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752778185
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-006/3794
(Thazhava)
|
1613008005NRG24160520230178377
|
16/05/2023
|
Mini R
|
1613008005WL007436
|
Mini R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752778184
|
|
MINI R
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-006/4378
(Thazhava)
|
1613008005NRG24160520230178378
|
16/05/2023
|
Sreedeviyamma
|
1613008005WL007436
|
Sreedeviyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752778183
|
|
SREEDEVIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-006/4379
(Thazhava)
|
1613008005NRG24160520230178379
|
16/05/2023
|
Valsalakumari
|
1613008005WL007436
|
Valsalakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752778182
|
|
Valsalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Oachira
|
KL-13-008-005-006/4500
(Thazhava)
|
1613008005NRG24160520230178380
|
16/05/2023
|
Sudha Nair
|
1613008005WL007436
|
Sudha Nair
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752778186
|
|
MRS SUDHA NAIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-005-006/4906
(Thazhava)
|
1613008005NRG24160520230178381
|
16/05/2023
|
Sanitha
|
1613008005WL007436
|
Sanitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752778187
|
|
SANITHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-006/5122
(Thazhava)
|
1613008005NRG24160520230178382
|
16/05/2023
|
Santhi
|
1613008005WL007436
|
Santhi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752778188
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-006/5265
(Thazhava)
|
1613008005NRG24160520230178383
|
16/05/2023
|
Viswanathakurup
|
1613008005WL007436
|
Viswanathakurup
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752778189
|
|
VISWANATHAKURUP
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-006/5305
(Thazhava)
|
1613008005NRG24160520230178386
|
16/05/2023
|
Sindhu Lekshmi
|
1613008005WL007436
|
Sindhu Lekshmi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752778190
|
|
SINDHU LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-006/5485
(Thazhava)
|
1613008005NRG24160520230178388
|
16/05/2023
|
Shamila
|
1613008005WL007436
|
Shamila
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752778180
|
|
Mrs. S SHAMILA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-006/5489
(Thazhava)
|
1613008005NRG24160520230178390
|
16/05/2023
|
Omanayamma
|
1613008005WL007436
|
Omanayamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752778193
|
|
OMANAYAMMA C W O CHELLAPPAN PILLAI
|
CANARA BANK(508532)
|
|
30
|
Oachira
|
KL-13-008-005-006/5491
(Thazhava)
|
1613008005NRG24160520230178392
|
16/05/2023
|
Ushakumari
|
1613008005WL007436
|
Ushakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752778181
|
|
USHA KUMARI AMMA O
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-006/6420
(Thazhava)
|
1613008005NRG24160520230178395
|
16/05/2023
|
remya
|
1613008005WL007436
|
remya
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752778204
|
|
REMYA R
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-006/6615
(Thazhava)
|
1613008005NRG24160520230178397
|
16/05/2023
|
Radha
|
1613008005WL007436
|
Radha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752778192
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-006/6853
(Thazhava)
|
1613008005NRG24160520230178398
|
16/05/2023
|
Sheeja
|
1613008005WL007436
|
Sheeja
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752778202
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-006/6854
(Thazhava)
|
1613008005NRG24160520230178399
|
16/05/2023
|
Rajan
|
1613008005WL007436
|
Rajan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752778199
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-006/6859
(Thazhava)
|
1613008005NRG24160520230178400
|
16/05/2023
|
Ramlath S
|
1613008005WL007436
|
Ramlath S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752778191
|
|
MRS RAMLATH S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-005-006/6981
(Thazhava)
|
1613008005NRG24160520230178401
|
16/05/2023
|
Devaki
|
1613008005WL007436
|
Devaki
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752778205
|
|
DEVAKI .
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-006/7458
(Thazhava)
|
1613008005NRG24160520230178403
|
16/05/2023
|
THAJUNIZA
|
1613008005WL007436
|
THAJUNIZA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752778201
|
|
THAJUNIZA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-006/7459
(Thazhava)
|
1613008005NRG24160520230178404
|
16/05/2023
|
SEENATH
|
1613008005WL007436
|
SEENATH
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752778203
|
|
SEENATH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-006/7653
(Thazhava)
|
1613008005NRG24160520230178406
|
16/05/2023
|
KOCHUKUNJ
|
1613008005WL007436
|
KOCHUKUNJ
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752778200
|
|
KOCHUKUNJU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-006/834
(Thazhava)
|
1613008005NRG24160520230178407
|
16/05/2023
|
Sheelakumari
|
1613008005WL007436
|
Sheelakumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752778162
|
|
SHEELAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-006/854
(Thazhava)
|
1613008005NRG24160520230178408
|
16/05/2023
|
Sukumariyamma
|
1613008005WL007436
|
Sukumariyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752778159
|
|
Sukumariyamma
|
DHANALAXMI BANK(607239)
|
|
42
|
Oachira
|
KL-13-008-005-006/868
(Thazhava)
|
1613008005NRG24160520230178410
|
16/05/2023
|
Rathnamma
|
1613008005WL007436
|
Rathnamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752778171
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-006/875
(Thazhava)
|
1613008005NRG24160520230178412
|
16/05/2023
|
Vanajakshi K
|
1613008005WL007436
|
Vanajakshi K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752778161
|
|
VANAJAKSHI K
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-006/880
(Thazhava)
|
1613008005NRG24160520230178413
|
16/05/2023
|
Sumathiamma K
|
1613008005WL007436
|
Sumathiamma K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752778165
|
|
SUMATHIAMMA K
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-006/886
(Thazhava)
|
1613008005NRG24160520230178414
|
16/05/2023
|
Ambika L
|
1613008005WL007436
|
Ambika L
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752778168
|
|
AMBIKA L
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-006/887
(Thazhava)
|
1613008005NRG24160520230178415
|
16/05/2023
|
Padminiyamma E
|
1613008005WL007436
|
Padminiyamma E
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752778160
|
|
PADMINIYAMMA E
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-006/897
(Thazhava)
|
1613008005NRG24160520230178416
|
16/05/2023
|
Ambika S
|
1613008005WL007436
|
Ambika S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752778172
|
|
Ambika S
|
DHANALAXMI BANK(607239)
|
|
48
|
Oachira
|
KL-13-008-005-006/899
(Thazhava)
|
1613008005NRG24160520230178417
|
16/05/2023
|
Ponnamma G
|
1613008005WL007436
|
Ponnamma G
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752778166
|
|
PONNAMMA G
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-006/919
(Thazhava)
|
1613008005NRG24160520230178418
|
16/05/2023
|
Padmakumari Amma K
|
1613008005WL007436
|
Padmakumari Amma K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752778157
|
|
PADMAKUMARI AMMA K
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-006/924
(Thazhava)
|
1613008005NRG24160520230178419
|
16/05/2023
|
Sulochana
|
1613008005WL007436
|
Sulochana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752778163
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78588
|
78588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84915
|
84915
|
|
|
|
|
|
|
|