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-13-008-005-003/1924 (Thazhava)
|
1613008005NRG24150820230800406
|
15/08/2023
|
somanpillai
|
1613008005WL032967
|
somanpillai
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4907659025
|
|
SOMAN PILLAI
|
CANARA BANK(508532)
|
2
|
Oachira
|
KL-13-008-005-003/3833 (Thazhava)
|
1613008005NRG24150820230800434
|
15/08/2023
|
Sarasamma
|
1613008005WL032967
|
Sarasamma
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4907659023
|
|
SARASAMMA D O LEKSHMY
|
CANARA BANK(508532)
|
3
|
Oachira
|
KL-13-008-005-003/6922 (Thazhava)
|
1613008005NRG24150820230800449
|
15/08/2023
|
Prasannakumary
|
1613008005WL032967
|
Prasannakumary
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
28/08/2023
|
|
4907659024
|
|
PRASANNAKUMARY W O RAJAN
|
CANARA BANK(508532)
|
4
|
Oachira
|
KL-13-008-005-003/7453 (Thazhava)
|
1613008005NRG24150820230800451
|
15/08/2023
|
Asha Vijayan
|
1613008005WL032967
|
Asha Vijayan
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
28/08/2023
|
|
4907659031
|
|
ASHA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-003/344 (Thazhava)
|
1613008005NRG24150820230800419
|
15/08/2023
|
Ramesan
|
1613008005WL032967
|
Ramesan
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4907659030
|
|
Mr. Ramesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-003/369 (Thazhava)
|
1613008005NRG24150820230800430
|
15/08/2023
|
karthikeyan
|
1613008005WL032967
|
karthikeyan
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
28/08/2023
|
|
4907659029
|
|
MR KARTHIKEYAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-003/332 (Thazhava)
|
1613008005NRG24150820230800413
|
15/08/2023
|
GIRIJA G
|
1613008005WL032967
|
GIRIJA G
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4907659028
|
|
GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-003/6440 (Thazhava)
|
1613008005NRG24150820230800447
|
15/08/2023
|
SREEDEVI
|
1613008005WL032967
|
SREEDEVI
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
28/08/2023
|
|
4907659022
|
|
SREEDEVI S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-003/1307 (Thazhava)
|
1613008005NRG24150820230800402
|
15/08/2023
|
Rajalekshmi
|
1613008005WL032967
|
Rajalekshmi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4907659037
|
|
MRS RAJA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
10
|
Oachira
|
KL-13-008-005-003/1318 (Thazhava)
|
1613008005NRG24150820230800403
|
15/08/2023
|
Sarasu T
|
1613008005WL032967
|
Sarasu T
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4907659002
|
|
SARASU T
|
UNION BANK OF INDIA(508500)
|
11
|
Oachira
|
KL-13-008-005-003/1746 (Thazhava)
|
1613008005NRG24150820230800404
|
15/08/2023
|
Syamala Amma
|
1613008005WL032967
|
Syamala Amma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4907659007
|
|
SYAMALA AMMA
|
UNION BANK OF INDIA(508500)
|
12
|
Oachira
|
KL-13-008-005-003/1924 (Thazhava)
|
1613008005NRG24150820230800405
|
15/08/2023
|
Leela
|
1613008005WL032967
|
Leela
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/08/2023
|
|
4907658995
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
13
|
Oachira
|
KL-13-008-005-003/1925 (Thazhava)
|
1613008005NRG24150820230800407
|
15/08/2023
|
Susheela B
|
1613008005WL032967
|
Susheela B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/08/2023
|
|
4907659035
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Oachira
|
KL-13-008-005-003/2155 (Thazhava)
|
1613008005NRG24150820230800408
|
15/08/2023
|
Remani
|
1613008005WL032967
|
Remani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4907658990
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
15
|
Oachira
|
KL-13-008-005-003/2556 (Thazhava)
|
1613008005NRG24150820230800409
|
15/08/2023
|
Kanija K S
|
1613008005WL032967
|
Kanija K S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4907659010
|
|
KANIJA K S
|
UNION BANK OF INDIA(508500)
|
16
|
Oachira
|
KL-13-008-005-003/2803 (Thazhava)
|
1613008005NRG24150820230800410
|
15/08/2023
|
Ponnamma
|
1613008005WL032967
|
Ponnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4907659011
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
17
|
Oachira
|
KL-13-008-005-003/2885 (Thazhava)
|
1613008005NRG24150820230800411
|
15/08/2023
|
Prasannakumari Pillai
|
1613008005WL032967
|
Prasannakumari Pillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4907659009
|
|
PRASANNAKUMARI PILLAI
|
UNION BANK OF INDIA(508500)
|
18
|
Oachira
|
KL-13-008-005-003/330 (Thazhava)
|
1613008005NRG24150820230800412
|
15/08/2023
|
Jagadamma
|
1613008005WL032967
|
Jagadamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4907659033
|
|
JAGADAMMA
|
UNION BANK OF INDIA(508500)
|
19
|
Oachira
|
KL-13-008-005-003/3333 (Thazhava)
|
1613008005NRG24150820230800414
|
15/08/2023
|
Sunithakumari
|
1613008005WL032967
|
Sunithakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4907659020
|
|
SUNITHA KUMARI
|
FEDERAL BANK(607165)
|
20
|
Oachira
|
KL-13-008-005-003/336 (Thazhava)
|
1613008005NRG24150820230800415
|
15/08/2023
|
Pushpalatha V
|
1613008005WL032967
|
Pushpalatha V
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/08/2023
|
|
4907658997
|
|
Mrs. PUSHPALATHA V
|
INDIAN BANK(607105)
|
21
|
Oachira
|
KL-13-008-005-003/338 (Thazhava)
|
1613008005NRG24150820230800416
|
15/08/2023
|
Retnakumari
|
1613008005WL032967
|
Retnakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4907659005
|
|
RETNAKUMARI
|
UNION BANK OF INDIA(508500)
|
22
|
Oachira
|
KL-13-008-005-003/340 (Thazhava)
|
1613008005NRG24150820230800417
|
15/08/2023
|
Rajamma
|
1613008005WL032967
|
Rajamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4907658994
|
|
Rajamma
|
DHANALAXMI BANK(607239)
|
23
|
Oachira
|
KL-13-008-005-003/343 (Thazhava)
|
1613008005NRG24150820230800418
|
15/08/2023
|
Savithry
|
1613008005WL032967
|
Savithry
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4907658996
|
|
SAVITHRY
|
UNION BANK OF INDIA(508500)
|
24
|
Oachira
|
KL-13-008-005-003/347 (Thazhava)
|
1613008005NRG24150820230800420
|
15/08/2023
|
Rathnamma
|
1613008005WL032967
|
Rathnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4907659032
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
25
|
Oachira
|
KL-13-008-005-003/351 (Thazhava)
|
1613008005NRG24150820230800421
|
15/08/2023
|
Saraswathy
|
1613008005WL032967
|
Saraswathy
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/08/2023
|
|
4907658993
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
26
|
Oachira
|
KL-13-008-005-003/3525 (Thazhava)
|
1613008005NRG24150820230800423
|
15/08/2023
|
gopalakrishnan
|
1613008005WL032967
|
gopalakrishnan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4907659018
|
|
GOPALAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
27
|
Oachira
|
KL-13-008-005-003/3525 (Thazhava)
|
1613008005NRG24150820230800422
|
15/08/2023
|
Ponnamma
|
1613008005WL032967
|
Ponnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4907659013
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
28
|
Oachira
|
KL-13-008-005-003/3526 (Thazhava)
|
1613008005NRG24150820230800424
|
15/08/2023
|
Saraswathyamma
|
1613008005WL032967
|
Saraswathyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/08/2023
|
|
4907659012
|
|
Mrs. JANAKI AMMA ALIAS SARASWATHI AMMA
|
INDIAN BANK(607105)
|
29
|
Oachira
|
KL-13-008-005-003/354 (Thazhava)
|
1613008005NRG24150820230800425
|
15/08/2023
|
Rohini
|
1613008005WL032967
|
Rohini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/08/2023
|
|
4907658998
|
|
ROHINI
|
UNION BANK OF INDIA(508500)
|
30
|
Oachira
|
KL-13-008-005-003/357 (Thazhava)
|
1613008005NRG24150820230800426
|
15/08/2023
|
Vasantha kumari
|
1613008005WL032967
|
Vasantha kumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/08/2023
|
|
4907659006
|
|
VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
31
|
Oachira
|
KL-13-008-005-003/358 (Thazhava)
|
1613008005NRG24150820230800427
|
15/08/2023
|
Kumari
|
1613008005WL032967
|
Kumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4907658989
|
|
Mrs. A KUMARI
|
INDIAN BANK(607105)
|
32
|
Oachira
|
KL-13-008-005-003/359 (Thazhava)
|
1613008005NRG24150820230800428
|
15/08/2023
|
Rathnamma
|
1613008005WL032967
|
Rathnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4907659036
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
33
|
Oachira
|
KL-13-008-005-003/362 (Thazhava)
|
1613008005NRG24150820230800429
|
15/08/2023
|
Syamala
|
1613008005WL032967
|
Syamala
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/08/2023
|
|
4907659039
|
|
Mrs. . SYAMALA
|
INDIAN BANK(607105)
|
34
|
Oachira
|
KL-13-008-005-003/377 (Thazhava)
|
1613008005NRG24150820230800431
|
15/08/2023
|
Lathika
|
1613008005WL032967
|
Lathika
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/08/2023
|
|
4907659008
|
|
LATHIKA
|
UNION BANK OF INDIA(508500)
|
35
|
Oachira
|
KL-13-008-005-003/378 (Thazhava)
|
1613008005NRG24150820230800432
|
15/08/2023
|
Suma S
|
1613008005WL032967
|
Suma S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/08/2023
|
|
4907658991
|
|
Mrs. S. SUMA
|
INDIAN BANK(607105)
|
36
|
Oachira
|
KL-13-008-005-003/382 (Thazhava)
|
1613008005NRG24150820230800433
|
15/08/2023
|
Ambili
|
1613008005WL032967
|
Ambili
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4907659038
|
|
Mrs. Ambily
|
INDIAN BANK(607105)
|
37
|
Oachira
|
KL-13-008-005-003/385 (Thazhava)
|
1613008005NRG24150820230800435
|
15/08/2023
|
Saraswathy
|
1613008005WL032967
|
Saraswathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4907659000
|
|
SARASWATHY K
|
CANARA BANK(508532)
|
38
|
Oachira
|
KL-13-008-005-003/388 (Thazhava)
|
1613008005NRG24150820230800436
|
15/08/2023
|
Nagamma K
|
1613008005WL032967
|
Nagamma K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/08/2023
|
|
4907658992
|
|
Mrs. K NAGAMMA
|
INDIAN BANK(607105)
|
39
|
Oachira
|
KL-13-008-005-003/389 (Thazhava)
|
1613008005NRG24150820230800437
|
15/08/2023
|
Lakshmi kutty
|
1613008005WL032967
|
Lakshmi kutty
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4907659001
|
|
Mrs. LakshmiKutty
|
INDIAN BANK(607105)
|
40
|
Oachira
|
KL-13-008-005-003/394 (Thazhava)
|
1613008005NRG24150820230800438
|
15/08/2023
|
Sumathy Amma
|
1613008005WL032967
|
Sumathy Amma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4907658999
|
|
Mrs. SUMATHY AMMA
|
INDIAN BANK(607105)
|
41
|
Oachira
|
KL-13-008-005-003/397 (Thazhava)
|
1613008005NRG24150820230800439
|
15/08/2023
|
Bindhu V
|
1613008005WL032967
|
Bindhu V
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4907659004
|
|
Bindhu V
|
DHANALAXMI BANK(607239)
|
42
|
Oachira
|
KL-13-008-005-003/400 (Thazhava)
|
1613008005NRG24150820230800440
|
15/08/2023
|
Anithakumary
|
1613008005WL032967
|
Anithakumary
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4907659003
|
|
ANITHAKUMARY
|
UNION BANK OF INDIA(508500)
|
43
|
Oachira
|
KL-13-008-005-003/4675 (Thazhava)
|
1613008005NRG24150820230800441
|
15/08/2023
|
Padmini
|
1613008005WL032967
|
Padmini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4907659014
|
|
PADMINI
|
UNION BANK OF INDIA(508500)
|
44
|
Oachira
|
KL-13-008-005-003/5201 (Thazhava)
|
1613008005NRG24150820230800442
|
15/08/2023
|
Sudhamani
|
1613008005WL032967
|
Sudhamani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4907659015
|
|
Sudhamani
|
DHANALAXMI BANK(607239)
|
45
|
Oachira
|
KL-13-008-005-003/5260 (Thazhava)
|
1613008005NRG24150820230800443
|
15/08/2023
|
Sajitha Kumari
|
1613008005WL032967
|
Sajitha Kumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/08/2023
|
|
4907659016
|
|
SAJITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
46
|
Oachira
|
KL-13-008-005-003/5409 (Thazhava)
|
1613008005NRG24150820230800444
|
15/08/2023
|
suma
|
1613008005WL032967
|
suma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4907659017
|
|
SUMA V
|
UNION BANK OF INDIA(508500)
|
47
|
Oachira
|
KL-13-008-005-003/5503 (Thazhava)
|
1613008005NRG24150820230800445
|
15/08/2023
|
Usha
|
1613008005WL032967
|
Usha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4907659021
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Oachira
|
KL-13-008-005-003/5630 (Thazhava)
|
1613008005NRG24150820230800446
|
15/08/2023
|
Sulochana
|
1613008005WL032967
|
Sulochana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4907659019
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
49
|
Oachira
|
KL-13-008-005-003/6511 (Thazhava)
|
1613008005NRG24150820230800448
|
15/08/2023
|
preetha
|
1613008005WL032967
|
preetha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/08/2023
|
|
4907659027
|
|
PREETHA C
|
UNION BANK OF INDIA(508500)
|
50
|
Oachira
|
KL-13-008-005-003/6937 (Thazhava)
|
1613008005NRG24150820230800450
|
15/08/2023
|
Bindu
|
1613008005WL032967
|
Bindu
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4907659026
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
51
|
Oachira
|
KL-13-008-005-003/835 (Thazhava)
|
1613008005NRG24150820230800452
|
15/08/2023
|
Sheeba P J
|
1613008005WL032967
|
Sheeba P J
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/08/2023
|
|
4907659034
|
|
SHEEBA P J
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80919
|
80919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94905
|
94905
|
|
|
|
|
|
|
|