|
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)
|
1613008005NRG24240820230924368
|
24/08/2023
|
Radhamani K
|
1613008005WL037461
|
Radhamani K
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797223454
|
|
RADHAMANI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-010/3416
(Thazhava)
|
1613008005NRG24240820230924355
|
24/08/2023
|
Devarajan K
|
1613008005WL037461
|
Devarajan K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797223413
|
|
DEVARAJAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-010/7442
(Thazhava)
|
1613008005NRG24240820230924388
|
24/08/2023
|
Sari Raveendran S
|
1613008005WL037461
|
Sari Raveendran S
|
00127
|
FDRL0001727
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797223451
|
|
SARI RAVEENDRAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-010/416
(Thazhava)
|
1613008005NRG24240820230924360
|
24/08/2023
|
Karthiyayani
|
1613008005WL037461
|
Karthiyayani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797223412
|
|
Mrs. Kochukarthyayani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-010/6516
(Thazhava)
|
1613008005NRG24240820230924383
|
24/08/2023
|
Omana
|
1613008005WL037461
|
Omana
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797223453
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-010/7046
(Thazhava)
|
1613008005NRG24240820230924386
|
24/08/2023
|
Suni
|
1613008005WL037461
|
Suni
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797223452
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-010/6301
(Thazhava)
|
1613008005NRG24240820230924377
|
24/08/2023
|
SUMATHI
|
1613008005WL037461
|
SUMATHI
|
00468
|
UBIN0554235
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797223465
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-009/1791
(Thazhava)
|
1613008005NRG24240820230924336
|
24/08/2023
|
Ambika S
|
1613008005WL037461
|
Ambika S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797223425
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-009/1988
(Thazhava)
|
1613008005NRG24240820230924337
|
24/08/2023
|
Sudha S
|
1613008005WL037461
|
Sudha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797223424
|
|
SUDHA L
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-005-010/1324
(Thazhava)
|
1613008005NRG24240820230924338
|
24/08/2023
|
Sreeja S
|
1613008005WL037461
|
Sreeja S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797223430
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-010/1555
(Thazhava)
|
1613008005NRG24240820230924339
|
24/08/2023
|
Rohini
|
1613008005WL037461
|
Rohini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797223446
|
|
ROHINI K
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-010/1714
(Thazhava)
|
1613008005NRG24240820230924340
|
24/08/2023
|
Sathi
|
1613008005WL037461
|
Sathi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797223437
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-010/1715
(Thazhava)
|
1613008005NRG24240820230924341
|
24/08/2023
|
Saraswathy N
|
1613008005WL037461
|
Saraswathy N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797223414
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
14
|
Oachira
|
KL-13-008-005-010/1795
(Thazhava)
|
1613008005NRG24240820230924343
|
24/08/2023
|
Sulaja
|
1613008005WL037461
|
Sulaja
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797223459
|
|
SULAJA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-010/1795
(Thazhava)
|
1613008005NRG24240820230924342
|
24/08/2023
|
vijayamma
|
1613008005WL037461
|
vijayamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797223440
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-010/1888
(Thazhava)
|
1613008005NRG24240820230924344
|
24/08/2023
|
Lalitha
|
1613008005WL037461
|
Lalitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797223466
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-010/1990
(Thazhava)
|
1613008005NRG24240820230924345
|
24/08/2023
|
Preetha p
|
1613008005WL037461
|
Preetha p
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797223416
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-010/2117
(Thazhava)
|
1613008005NRG24240820230924346
|
24/08/2023
|
Thankamani
|
1613008005WL037461
|
Thankamani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797223421
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-010/2237
(Thazhava)
|
1613008005NRG24240820230924347
|
24/08/2023
|
Pankajakshan G
|
1613008005WL037461
|
Pankajakshan G
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797223429
|
|
PANKAJAKSHAN G
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-010/25
(Thazhava)
|
1613008005NRG24240820230924348
|
24/08/2023
|
Devamma J
|
1613008005WL037461
|
Devamma J
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797223423
|
|
Mrs. J DEVAMMA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-010/2521
(Thazhava)
|
1613008005NRG24240820230924349
|
24/08/2023
|
Beena
|
1613008005WL037461
|
Beena
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797223434
|
|
BEENA R
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-005-010/2715
(Thazhava)
|
1613008005NRG24240820230924350
|
24/08/2023
|
Kala O
|
1613008005WL037461
|
Kala O
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797223433
|
|
KALA O
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-010/2793
(Thazhava)
|
1613008005NRG24240820230924351
|
24/08/2023
|
Sathi G
|
1613008005WL037461
|
Sathi G
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797223435
|
|
SATHI G
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-010/2910
(Thazhava)
|
1613008005NRG24240820230924352
|
24/08/2023
|
Radha
|
1613008005WL037461
|
Radha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797223432
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-005-010/2910
(Thazhava)
|
1613008005NRG24240820230924353
|
24/08/2023
|
Ramachandran
|
1613008005WL037461
|
Ramachandran
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797223442
|
|
RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-010/3416
(Thazhava)
|
1613008005NRG24240820230924354
|
24/08/2023
|
Lilly
|
1613008005WL037461
|
Lilly
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797223436
|
|
DEVARAJAN K
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-005-010/3606
(Thazhava)
|
1613008005NRG24240820230924357
|
24/08/2023
|
omana
|
1613008005WL037461
|
omana
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797223460
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-005-010/3606
(Thazhava)
|
1613008005NRG24240820230924356
|
24/08/2023
|
Sadanandan
|
1613008005WL037461
|
Sadanandan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797223438
|
|
SADANANDAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-010/3835
(Thazhava)
|
1613008005NRG24240820230924358
|
24/08/2023
|
Vasanthakumari
|
1613008005WL037461
|
Vasanthakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797223455
|
|
VASANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-010/403
(Thazhava)
|
1613008005NRG24240820230924359
|
24/08/2023
|
Komalangan
|
1613008005WL037461
|
Komalangan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797223431
|
|
KOMALANGAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-010/421
(Thazhava)
|
1613008005NRG24240820230924361
|
24/08/2023
|
Usha
|
1613008005WL037461
|
Usha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797223420
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-010/422
(Thazhava)
|
1613008005NRG24240820230924362
|
24/08/2023
|
Remani S
|
1613008005WL037461
|
Remani S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797223418
|
|
REMANI S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-010/423
(Thazhava)
|
1613008005NRG24240820230924363
|
24/08/2023
|
Kunjikutty V
|
1613008005WL037461
|
Kunjikutty V
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797223417
|
|
KUNJIKUTTY V
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-010/4319
(Thazhava)
|
1613008005NRG24240820230924364
|
24/08/2023
|
Kochu Cherukkan
|
1613008005WL037461
|
Kochu Cherukkan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797223441
|
|
KOCHU CHERUKKAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-010/439
(Thazhava)
|
1613008005NRG24240820230924365
|
24/08/2023
|
Shilaja S
|
1613008005WL037461
|
Shilaja S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797223426
|
|
Shilaja S
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
36
|
Oachira
|
KL-13-008-005-010/446
(Thazhava)
|
1613008005NRG24240820230924366
|
24/08/2023
|
Santha N
|
1613008005WL037461
|
Santha N
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797223415
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-010/448
(Thazhava)
|
1613008005NRG24240820230924367
|
24/08/2023
|
Suni S
|
1613008005WL037461
|
Suni S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797223428
|
|
SUNI S
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-010/459
(Thazhava)
|
1613008005NRG24240820230924369
|
24/08/2023
|
Chandrika B
|
1613008005WL037461
|
Chandrika B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797223427
|
|
CHANDRIKA
|
BANK OF INDIA(508505)
|
|
39
|
Oachira
|
KL-13-008-005-010/484
(Thazhava)
|
1613008005NRG24240820230924370
|
24/08/2023
|
Sujatha K
|
1613008005WL037461
|
Sujatha K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797223419
|
|
SUJATHA K
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-010/5102
(Thazhava)
|
1613008005NRG24240820230924371
|
24/08/2023
|
Lekshmikutty Amma
|
1613008005WL037461
|
Lekshmikutty Amma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5797223439
|
|
LAKSHMIKUTTY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-005-010/5563
(Thazhava)
|
1613008005NRG24240820230924372
|
24/08/2023
|
geetha
|
1613008005WL037461
|
geetha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797223462
|
|
Mrs. GEETHA B
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-010/5775
(Thazhava)
|
1613008005NRG24240820230924373
|
24/08/2023
|
Bhavani
|
1613008005WL037461
|
Bhavani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797223444
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-010/5857
(Thazhava)
|
1613008005NRG24240820230924374
|
24/08/2023
|
Chandrika
|
1613008005WL037461
|
Chandrika
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797223443
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-010/5922
(Thazhava)
|
1613008005NRG24240820230924375
|
24/08/2023
|
indira
|
1613008005WL037461
|
indira
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797223447
|
|
INDU I
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-010/6012
(Thazhava)
|
1613008005NRG24240820230924376
|
24/08/2023
|
sadhasivan
|
1613008005WL037461
|
sadhasivan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797223457
|
|
SADASIVAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-010/6306
(Thazhava)
|
1613008005NRG24240820230924378
|
24/08/2023
|
vijayamma
|
1613008005WL037461
|
vijayamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797223445
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-010/6338
(Thazhava)
|
1613008005NRG24240820230924379
|
24/08/2023
|
Radhamma
|
1613008005WL037461
|
Radhamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797223461
|
|
RADHAMMA K
|
CANARA BANK(508532)
|
|
48
|
Oachira
|
KL-13-008-005-010/6353
(Thazhava)
|
1613008005NRG24240820230924380
|
24/08/2023
|
vidhyadharan
|
1613008005WL037461
|
vidhyadharan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797223449
|
|
VIDHYADHARAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-010/6434
(Thazhava)
|
1613008005NRG24240820230924381
|
24/08/2023
|
Anithakumari
|
1613008005WL037461
|
Anithakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797223448
|
|
ANITHA KUMARY M
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-010/6435
(Thazhava)
|
1613008005NRG24240820230924382
|
24/08/2023
|
sobhana
|
1613008005WL037461
|
sobhana
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797223456
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-010/6652
(Thazhava)
|
1613008005NRG24240820230924384
|
24/08/2023
|
sathy
|
1613008005WL037461
|
sathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797223422
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-010/6916
(Thazhava)
|
1613008005NRG24240820230924385
|
24/08/2023
|
Jayasree S
|
1613008005WL037461
|
Jayasree S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797223464
|
|
JAYASREE S
|
CANARA BANK(508532)
|
|
53
|
Oachira
|
KL-13-008-005-010/7437
(Thazhava)
|
1613008005NRG24240820230924387
|
24/08/2023
|
Aswathy M
|
1613008005WL037461
|
Aswathy M
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797223458
|
|
ASWATHY M
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-010/7683
(Thazhava)
|
1613008005NRG24240820230924389
|
24/08/2023
|
Saraswathy
|
1613008005WL037461
|
Saraswathy
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797223463
|
|
SARASWATHY Y
|
CANARA BANK(508532)
|
|
55
|
Oachira
|
KL-13-008-005-010/7724
(Thazhava)
|
1613008005NRG24240820230924390
|
24/08/2023
|
Sunitha Kumari
|
1613008005WL037461
|
Sunitha Kumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797223450
|
|
SUNITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86913
|
86913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98235
|
98235
|
|
|
|
|
|
|
|