|
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)
|
1613008005NRG24130620230347588
|
13/06/2023
|
Radhamani K
|
1613008005WL014602
|
Radhamani K
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605001216
|
|
RADHAMANI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-010/7442
(Thazhava)
|
1613008005NRG24130620230347611
|
13/06/2023
|
Sari Raveendran S
|
1613008005WL014602
|
Sari Raveendran S
|
00127
|
FDRL0001727
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605001214
|
|
SARI RAVEENDRAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-010/416
(Thazhava)
|
1613008005NRG24130620230347581
|
13/06/2023
|
Karthiyayani
|
1613008005WL014602
|
Karthiyayani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605001177
|
|
Mrs. Kochukarthyayani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-010/7046
(Thazhava)
|
1613008005NRG24130620230347608
|
13/06/2023
|
Suni
|
1613008005WL014602
|
Suni
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605001215
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-010/6301
(Thazhava)
|
1613008005NRG24130620230347600
|
13/06/2023
|
SUMATHI
|
1613008005WL014602
|
SUMATHI
|
00468
|
UBIN0554235
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605001226
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-009/1791
(Thazhava)
|
1613008005NRG24130620230347561
|
13/06/2023
|
Ambika S
|
1613008005WL014602
|
Ambika S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605001190
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-009/1988
(Thazhava)
|
1613008005NRG24130620230347562
|
13/06/2023
|
Sudha S
|
1613008005WL014602
|
Sudha S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605001189
|
|
SUDHA L
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-010/1324
(Thazhava)
|
1613008005NRG24130620230347563
|
13/06/2023
|
Sreeja S
|
1613008005WL014602
|
Sreeja S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605001196
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-010/1555
(Thazhava)
|
1613008005NRG24130620230347564
|
13/06/2023
|
Rohini
|
1613008005WL014602
|
Rohini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605001178
|
|
ROHINI K
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-010/1714
(Thazhava)
|
1613008005NRG24130620230347565
|
13/06/2023
|
Sathi
|
1613008005WL014602
|
Sathi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605001202
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-010/1715
(Thazhava)
|
1613008005NRG24130620230347566
|
13/06/2023
|
Saraswathy N
|
1613008005WL014602
|
Saraswathy N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605001179
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
12
|
Oachira
|
KL-13-008-005-010/1795
(Thazhava)
|
1613008005NRG24130620230347567
|
13/06/2023
|
vijayamma
|
1613008005WL014602
|
vijayamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605001205
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-010/1888
(Thazhava)
|
1613008005NRG24130620230347568
|
13/06/2023
|
Lalitha
|
1613008005WL014602
|
Lalitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605001227
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-010/1990
(Thazhava)
|
1613008005NRG24130620230347569
|
13/06/2023
|
Preetha p
|
1613008005WL014602
|
Preetha p
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605001181
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-010/2117
(Thazhava)
|
1613008005NRG24130620230347570
|
13/06/2023
|
Thankamani
|
1613008005WL014602
|
Thankamani
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605001185
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-010/2237
(Thazhava)
|
1613008005NRG24130620230347571
|
13/06/2023
|
Pankajakshan G
|
1613008005WL014602
|
Pankajakshan G
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605001195
|
|
PANKAJAKSHAN G
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-010/25
(Thazhava)
|
1613008005NRG24130620230347572
|
13/06/2023
|
Devamma J
|
1613008005WL014602
|
Devamma J
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605001187
|
|
Mrs. J DEVAMMA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-010/2521
(Thazhava)
|
1613008005NRG24130620230347573
|
13/06/2023
|
Beena
|
1613008005WL014602
|
Beena
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605001200
|
|
BEENA R
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-005-010/2715
(Thazhava)
|
1613008005NRG24130620230347574
|
13/06/2023
|
Kala O
|
1613008005WL014602
|
Kala O
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605001199
|
|
KALA O
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-010/2793
(Thazhava)
|
1613008005NRG24130620230347575
|
13/06/2023
|
Sathi G
|
1613008005WL014602
|
Sathi G
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605001201
|
|
SATHI G
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-010/2910
(Thazhava)
|
1613008005NRG24130620230347576
|
13/06/2023
|
Radha
|
1613008005WL014602
|
Radha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605001198
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-010/3606
(Thazhava)
|
1613008005NRG24130620230347578
|
13/06/2023
|
omana
|
1613008005WL014602
|
omana
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605001222
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-005-010/3606
(Thazhava)
|
1613008005NRG24130620230347577
|
13/06/2023
|
Sadanandan
|
1613008005WL014602
|
Sadanandan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605001203
|
|
SADANANDAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-010/3835
(Thazhava)
|
1613008005NRG24130620230347579
|
13/06/2023
|
Vasanthakumari
|
1613008005WL014602
|
Vasanthakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605001218
|
|
VASANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-010/403
(Thazhava)
|
1613008005NRG24130620230347580
|
13/06/2023
|
Komalangan
|
1613008005WL014602
|
Komalangan
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605001197
|
|
KOMALANGAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-010/421
(Thazhava)
|
1613008005NRG24130620230347582
|
13/06/2023
|
Usha
|
1613008005WL014602
|
Usha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605001184
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-010/423
(Thazhava)
|
1613008005NRG24130620230347583
|
13/06/2023
|
Kunjikutty V
|
1613008005WL014602
|
Kunjikutty V
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605001182
|
|
KUNJIKUTTY V
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-010/4319
(Thazhava)
|
1613008005NRG24130620230347584
|
13/06/2023
|
Kochu Cherukkan
|
1613008005WL014602
|
Kochu Cherukkan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605001206
|
|
KOCHU CHERUKKAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-010/439
(Thazhava)
|
1613008005NRG24130620230347585
|
13/06/2023
|
Shilaja S
|
1613008005WL014602
|
Shilaja S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605001191
|
|
Shilaja S
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
30
|
Oachira
|
KL-13-008-005-010/446
(Thazhava)
|
1613008005NRG24130620230347586
|
13/06/2023
|
Santha N
|
1613008005WL014602
|
Santha N
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605001180
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-010/448
(Thazhava)
|
1613008005NRG24130620230347587
|
13/06/2023
|
Suni S
|
1613008005WL014602
|
Suni S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605001194
|
|
SUNI S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-010/455
(Thazhava)
|
1613008005NRG24130620230347589
|
13/06/2023
|
Sajilekha
|
1613008005WL014602
|
Sajilekha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605001193
|
|
SAJILEKHA S
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-005-010/459
(Thazhava)
|
1613008005NRG24130620230347590
|
13/06/2023
|
Chandrika B
|
1613008005WL014602
|
Chandrika B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605001192
|
|
CHANDRIKA
|
BANK OF INDIA(508505)
|
|
34
|
Oachira
|
KL-13-008-005-010/480
(Thazhava)
|
1613008005NRG24130620230347591
|
13/06/2023
|
Sobha
|
1613008005WL014602
|
Sobha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605001188
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-010/481
(Thazhava)
|
1613008005NRG24130620230347593
|
13/06/2023
|
Sujatha R
|
1613008005WL014602
|
Sujatha R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605001183
|
|
SUJATHA R
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-010/5102
(Thazhava)
|
1613008005NRG24130620230347594
|
13/06/2023
|
Lekshmikutty Amma
|
1613008005WL014602
|
Lekshmikutty Amma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605001204
|
|
LAKSHMIKUTTY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-005-010/5563
(Thazhava)
|
1613008005NRG24130620230347595
|
13/06/2023
|
geetha
|
1613008005WL014602
|
geetha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605001223
|
|
Mrs. GEETHA B
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-010/5775
(Thazhava)
|
1613008005NRG24130620230347596
|
13/06/2023
|
Bhavani
|
1613008005WL014602
|
Bhavani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605001208
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-010/5857
(Thazhava)
|
1613008005NRG24130620230347597
|
13/06/2023
|
Chandrika
|
1613008005WL014602
|
Chandrika
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605001207
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-010/5922
(Thazhava)
|
1613008005NRG24130620230347598
|
13/06/2023
|
indira
|
1613008005WL014602
|
indira
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605001210
|
|
INDU I
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-010/6012
(Thazhava)
|
1613008005NRG24130620230347599
|
13/06/2023
|
sadhasivan
|
1613008005WL014602
|
sadhasivan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605001220
|
|
SADASIVAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-010/6302
(Thazhava)
|
1613008005NRG24130620230347601
|
13/06/2023
|
Susheela
|
1613008005WL014602
|
Susheela
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605001212
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-010/6306
(Thazhava)
|
1613008005NRG24130620230347602
|
13/06/2023
|
vijayamma
|
1613008005WL014602
|
vijayamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605001209
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-010/6353
(Thazhava)
|
1613008005NRG24130620230347603
|
13/06/2023
|
vidhyadharan
|
1613008005WL014602
|
vidhyadharan
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605001213
|
|
VIDHYADHARAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-010/6434
(Thazhava)
|
1613008005NRG24130620230347604
|
13/06/2023
|
Anithakumari
|
1613008005WL014602
|
Anithakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605001211
|
|
ANITHA KUMARY M
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-010/6435
(Thazhava)
|
1613008005NRG24130620230347605
|
13/06/2023
|
sobhana
|
1613008005WL014602
|
sobhana
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605001219
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-010/6652
(Thazhava)
|
1613008005NRG24130620230347606
|
13/06/2023
|
sathy
|
1613008005WL014602
|
sathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605001186
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-010/6916
(Thazhava)
|
1613008005NRG24130620230347607
|
13/06/2023
|
Jayasree S
|
1613008005WL014602
|
Jayasree S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605001225
|
|
JAYASREE S
|
CANARA BANK(508532)
|
|
49
|
Oachira
|
KL-13-008-005-010/7437
(Thazhava)
|
1613008005NRG24130620230347609
|
13/06/2023
|
Aswathy M
|
1613008005WL014602
|
Aswathy M
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605001221
|
|
ASWATHY M
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-010/7441
(Thazhava)
|
1613008005NRG24130620230347610
|
13/06/2023
|
Jayasree
|
1613008005WL014602
|
Jayasree
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605001217
|
|
JAYASREE J
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-010/7683
(Thazhava)
|
1613008005NRG24130620230347612
|
13/06/2023
|
Saraswathy
|
1613008005WL014602
|
Saraswathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605001224
|
|
SARASWATHY Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76923
|
76923
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-005-010/480
(Thazhava)
|
1613008005NRG24130620230347592
|
13/06/2023
|
Komalan J
|
1613008005WL014602
|
Komalan J
|
00555
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605001176
|
|
KOMALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86247
|
86247
|
|
|
|
|
|
|
|