|
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-13-008-005-010/6716
(Thazhava)
|
1613008005NRG24171020231221044
|
17/10/2023
|
ASHA
|
1613008005WL051289
|
ASHA
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021954779
|
|
ASHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-010/6467
(Thazhava)
|
1613008005NRG24171020231221042
|
17/10/2023
|
nija
|
1613008005WL051289
|
nija
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021954745
|
|
NIJA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-005/5924
(Thazhava)
|
1613008005NRG24171020231221005
|
17/10/2023
|
JAYALEKSHMI
|
1613008005WL051289
|
JAYALEKSHMI
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021954778
|
|
JAYALEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-005-005/7150
(Thazhava)
|
1613008005NRG24171020231221006
|
17/10/2023
|
Sini
|
1613008005WL051289
|
Sini
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021954787
|
|
SINIMOL P
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-008/1853
(Thazhava)
|
1613008005NRG24171020231221007
|
17/10/2023
|
Remani R
|
1613008005WL051289
|
Remani R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021954749
|
|
RAMANI R
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-005-009/4083
(Thazhava)
|
1613008005NRG24171020231221008
|
17/10/2023
|
Thara N
|
1613008005WL051289
|
Thara N
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021954765
|
|
THARA N
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-010/1890
(Thazhava)
|
1613008005NRG24171020231221009
|
17/10/2023
|
Nirmala
|
1613008005WL051289
|
Nirmala
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021954756
|
|
NIRMALA K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-010/2044
(Thazhava)
|
1613008005NRG24171020231221010
|
17/10/2023
|
Sunitha S
|
1613008005WL051289
|
Sunitha S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021954747
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-010/2088
(Thazhava)
|
1613008005NRG24171020231221011
|
17/10/2023
|
babu
|
1613008005WL051289
|
babu
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021954766
|
|
BABU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-010/2119
(Thazhava)
|
1613008005NRG24171020231221012
|
17/10/2023
|
Ramanyamma R
|
1613008005WL051289
|
Ramanyamma R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021954776
|
|
RAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-005-010/2451
(Thazhava)
|
1613008005NRG24171020231221013
|
17/10/2023
|
Leela E
|
1613008005WL051289
|
Leela E
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021954758
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-010/2553
(Thazhava)
|
1613008005NRG24171020231221014
|
17/10/2023
|
Suja R
|
1613008005WL051289
|
Suja R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021954759
|
|
SUJA R
|
HDFC BANK LTD(607152)
|
|
13
|
Oachira
|
KL-13-008-005-010/2557
(Thazhava)
|
1613008005NRG24171020231221015
|
17/10/2023
|
Suma R
|
1613008005WL051289
|
Suma R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021954757
|
|
SUMA R
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-010/2751
(Thazhava)
|
1613008005NRG24171020231221016
|
17/10/2023
|
Nirmala K O
|
1613008005WL051289
|
Nirmala K O
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021954774
|
|
NIRMALA K O
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-010/2765
(Thazhava)
|
1613008005NRG24171020231221017
|
17/10/2023
|
Bindhu
|
1613008005WL051289
|
Bindhu
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021954767
|
|
BINDHU B
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-010/2904
(Thazhava)
|
1613008005NRG24171020231221018
|
17/10/2023
|
Bhanumathy
|
1613008005WL051289
|
Bhanumathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021954760
|
|
BHANUMATHY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-010/2908
(Thazhava)
|
1613008005NRG24171020231221019
|
17/10/2023
|
Ambika D
|
1613008005WL051289
|
Ambika D
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021954748
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-005-010/3840
(Thazhava)
|
1613008005NRG24171020231221020
|
17/10/2023
|
Reshmi Murali
|
1613008005WL051289
|
Reshmi Murali
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021954783
|
|
RESHMI MURALI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-010/404
(Thazhava)
|
1613008005NRG24171020231221021
|
17/10/2023
|
Sudha S
|
1613008005WL051289
|
Sudha S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021954750
|
|
SUDHA S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-010/406
(Thazhava)
|
1613008005NRG24171020231221022
|
17/10/2023
|
Leela D
|
1613008005WL051289
|
Leela D
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021954751
|
|
LEELA D
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-010/411
(Thazhava)
|
1613008005NRG24171020231221023
|
17/10/2023
|
Omana
|
1613008005WL051289
|
Omana
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021954752
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-010/412
(Thazhava)
|
1613008005NRG24171020231221024
|
17/10/2023
|
Geetha R
|
1613008005WL051289
|
Geetha R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021954753
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-010/4243
(Thazhava)
|
1613008005NRG24171020231221025
|
17/10/2023
|
Chellamma
|
1613008005WL051289
|
Chellamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021954746
|
|
CHELLAMMA
|
CANARA BANK(508532)
|
|
24
|
Oachira
|
KL-13-008-005-010/428
(Thazhava)
|
1613008005NRG24171020231221026
|
17/10/2023
|
Maniyamma L
|
1613008005WL051289
|
Maniyamma L
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/11/2023
|
|
8021954773
|
|
Maniyamma L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Oachira
|
KL-13-008-005-010/433
(Thazhava)
|
1613008005NRG24171020231221027
|
17/10/2023
|
Leelammal T
|
1613008005WL051289
|
Leelammal T
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021954761
|
|
LEELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-010/434
(Thazhava)
|
1613008005NRG24171020231221028
|
17/10/2023
|
Geetha Kumari S
|
1613008005WL051289
|
Geetha Kumari S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021954755
|
|
GEETHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-005-010/450
(Thazhava)
|
1613008005NRG24171020231221029
|
17/10/2023
|
Chandrika J
|
1613008005WL051289
|
Chandrika J
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021954762
|
|
CHANDRIKA J
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-010/458
(Thazhava)
|
1613008005NRG24171020231221030
|
17/10/2023
|
Jagadamma
|
1613008005WL051289
|
Jagadamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021954754
|
|
JAGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-010/460
(Thazhava)
|
1613008005NRG24171020231221031
|
17/10/2023
|
Ramachandran
|
1613008005WL051289
|
Ramachandran
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021954764
|
|
RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-010/463
(Thazhava)
|
1613008005NRG24171020231221032
|
17/10/2023
|
Omana
|
1613008005WL051289
|
Omana
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021954763
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-010/468
(Thazhava)
|
1613008005NRG24171020231221033
|
17/10/2023
|
Bhaskaran
|
1613008005WL051289
|
Bhaskaran
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021954775
|
|
BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-010/5304
(Thazhava)
|
1613008005NRG24171020231221034
|
17/10/2023
|
Narayanan
|
1613008005WL051289
|
Narayanan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021954788
|
|
NARAYANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-005-010/5498
(Thazhava)
|
1613008005NRG24171020231221035
|
17/10/2023
|
Radhamma
|
1613008005WL051289
|
Radhamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021954769
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-010/5566
(Thazhava)
|
1613008005NRG24171020231221036
|
17/10/2023
|
Tharamol S
|
1613008005WL051289
|
Tharamol S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021954768
|
|
THARAMOL S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-010/5858
(Thazhava)
|
1613008005NRG24171020231221037
|
17/10/2023
|
vijayan
|
1613008005WL051289
|
vijayan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021954772
|
|
VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-010/6080
(Thazhava)
|
1613008005NRG24171020231221038
|
17/10/2023
|
sindhu
|
1613008005WL051289
|
sindhu
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021954777
|
|
SINDHU P
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-010/6303
(Thazhava)
|
1613008005NRG24171020231221039
|
17/10/2023
|
Rohini
|
1613008005WL051289
|
Rohini
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021954785
|
|
ROHINI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-010/6315
(Thazhava)
|
1613008005NRG24171020231221040
|
17/10/2023
|
ARUNDATHY
|
1613008005WL051289
|
ARUNDATHY
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021954770
|
|
ARUNDATHY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-010/6466
(Thazhava)
|
1613008005NRG24171020231221041
|
17/10/2023
|
suma
|
1613008005WL051289
|
suma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021954771
|
|
SUMA T G
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-010/6653
(Thazhava)
|
1613008005NRG24171020231221043
|
17/10/2023
|
sujimol
|
1613008005WL051289
|
sujimol
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021954782
|
|
SIJIMOL
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-010/6718
(Thazhava)
|
1613008005NRG24171020231221045
|
17/10/2023
|
SIVADHASAN
|
1613008005WL051289
|
SIVADHASAN
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021954780
|
|
SIVADASAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-010/6933
(Thazhava)
|
1613008005NRG24171020231221046
|
17/10/2023
|
Lijimol
|
1613008005WL051289
|
Lijimol
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021954781
|
|
LIJIMOL
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-010/7435
(Thazhava)
|
1613008005NRG24171020231221047
|
17/10/2023
|
Usha
|
1613008005WL051289
|
Usha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021954786
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-010/7436
(Thazhava)
|
1613008005NRG24171020231221048
|
17/10/2023
|
Thankachi
|
1613008005WL051289
|
Thankachi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021954784
|
|
THANKACHI .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64269
|
64269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66933
|
66933
|
|
|
|
|
|
|
|