|
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)
|
1613008005NRG24150620230367966
|
15/06/2023
|
Leela
|
1613008005WL015376
|
Leela
|
00078
|
CNRB0004662
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714734
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-006/6422
(Thazhava)
|
1613008005NRG24150620230367961
|
15/06/2023
|
Rajalekshmi
|
1613008005WL015376
|
Rajalekshmi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714749
|
|
MRS RAJALEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-006/5595
(Thazhava)
|
1613008005NRG24150620230367959
|
15/06/2023
|
Rajamma
|
1613008005WL015376
|
Rajamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808714733
|
|
MRS RAJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-006/1262
(Thazhava)
|
1613008005NRG24150620230367931
|
15/06/2023
|
Rajitha U
|
1613008005WL015376
|
Rajitha U
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714705
|
|
RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-006/1265
(Thazhava)
|
1613008005NRG24150620230367932
|
15/06/2023
|
Sarithakumari
|
1613008005WL015376
|
Sarithakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714726
|
|
SARITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-005-006/1279
(Thazhava)
|
1613008005NRG24150620230367933
|
15/06/2023
|
vikraman
|
1613008005WL015376
|
vikraman
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714732
|
|
VIKRAMAN
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-006/1403
(Thazhava)
|
1613008005NRG24150620230367934
|
15/06/2023
|
Leelamaniyamma G
|
1613008005WL015376
|
Leelamaniyamma G
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714709
|
|
LEELAMANIYAMMA G
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-006/1741
(Thazhava)
|
1613008005NRG24150620230367935
|
15/06/2023
|
Sunitha N
|
1613008005WL015376
|
Sunitha N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714701
|
|
SUNITHA N
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-006/1874
(Thazhava)
|
1613008005NRG24150620230367936
|
15/06/2023
|
Saraswathyamma O
|
1613008005WL015376
|
Saraswathyamma O
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714707
|
|
Saraswathyamma O
|
DHANALAXMI BANK(607239)
|
|
10
|
Oachira
|
KL-13-008-005-006/2003
(Thazhava)
|
1613008005NRG24150620230367937
|
15/06/2023
|
Omana K
|
1613008005WL015376
|
Omana K
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808714710
|
|
OMANA K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-006/2242
(Thazhava)
|
1613008005NRG24150620230367938
|
15/06/2023
|
Prasannakumari P
|
1613008005WL015376
|
Prasannakumari P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714722
|
|
PRASANNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-005-006/2250
(Thazhava)
|
1613008005NRG24150620230367939
|
15/06/2023
|
Lekshmanan Pillai
|
1613008005WL015376
|
Lekshmanan Pillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714743
|
|
LEKSHMANAN PILLAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-005-006/2382
(Thazhava)
|
1613008005NRG24150620230367940
|
15/06/2023
|
Leelasivan K
|
1613008005WL015376
|
Leelasivan K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808714711
|
|
LEELASIVAN K
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-006/2534
(Thazhava)
|
1613008005NRG24150620230367941
|
15/06/2023
|
Usha
|
1613008005WL015376
|
Usha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714713
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-006/2542
(Thazhava)
|
1613008005NRG24150620230367942
|
15/06/2023
|
Rasheeda
|
1613008005WL015376
|
Rasheeda
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714712
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-006/3282
(Thazhava)
|
1613008005NRG24150620230367943
|
15/06/2023
|
Lalithamma L
|
1613008005WL015376
|
Lalithamma L
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808714747
|
|
LALITHAMMA L
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-006/3793
(Thazhava)
|
1613008005NRG24150620230367944
|
15/06/2023
|
Rajamma
|
1613008005WL015376
|
Rajamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714721
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-006/4378
(Thazhava)
|
1613008005NRG24150620230367945
|
15/06/2023
|
Sreedeviyamma
|
1613008005WL015376
|
Sreedeviyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714720
|
|
SREEDEVIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-006/4379
(Thazhava)
|
1613008005NRG24150620230367946
|
15/06/2023
|
Valsalakumari
|
1613008005WL015376
|
Valsalakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714719
|
|
Valsalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Oachira
|
KL-13-008-005-006/4500
(Thazhava)
|
1613008005NRG24150620230367947
|
15/06/2023
|
Sudha Nair
|
1613008005WL015376
|
Sudha Nair
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714723
|
|
MRS SUDHA NAIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-005-006/4906
(Thazhava)
|
1613008005NRG24150620230367948
|
15/06/2023
|
Sanitha
|
1613008005WL015376
|
Sanitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714724
|
|
SANITHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-006/5122
(Thazhava)
|
1613008005NRG24150620230367949
|
15/06/2023
|
Santhi
|
1613008005WL015376
|
Santhi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714725
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-006/5265
(Thazhava)
|
1613008005NRG24150620230367950
|
15/06/2023
|
Viswanathakurup
|
1613008005WL015376
|
Viswanathakurup
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808714727
|
|
VISWANATHAKURUP
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-006/5266
(Thazhava)
|
1613008005NRG24150620230367951
|
15/06/2023
|
JYOTHY S
|
1613008005WL015376
|
JYOTHY S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714715
|
|
JYOTHY UNNIKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-005-006/5267
(Thazhava)
|
1613008005NRG24150620230367952
|
15/06/2023
|
SALINI
|
1613008005WL015376
|
SALINI
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714730
|
|
SALINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-005-006/5305
(Thazhava)
|
1613008005NRG24150620230367953
|
15/06/2023
|
Sindhu Lekshmi
|
1613008005WL015376
|
Sindhu Lekshmi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714728
|
|
SINDHU LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-006/5484
(Thazhava)
|
1613008005NRG24150620230367954
|
15/06/2023
|
Bharathy
|
1613008005WL015376
|
Bharathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714714
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-005-006/5485
(Thazhava)
|
1613008005NRG24150620230367955
|
15/06/2023
|
Shamila
|
1613008005WL015376
|
Shamila
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714716
|
|
Mrs. S SHAMILA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-006/5487
(Thazhava)
|
1613008005NRG24150620230367956
|
15/06/2023
|
Jannathu Beevi
|
1613008005WL015376
|
Jannathu Beevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714742
|
|
JANNATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-006/5489
(Thazhava)
|
1613008005NRG24150620230367957
|
15/06/2023
|
Omanayamma
|
1613008005WL015376
|
Omanayamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714731
|
|
OMANAYAMMA C W O CHELLAPPAN PILLAI
|
CANARA BANK(508532)
|
|
31
|
Oachira
|
KL-13-008-005-006/5491
(Thazhava)
|
1613008005NRG24150620230367958
|
15/06/2023
|
Ushakumari
|
1613008005WL015376
|
Ushakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808714717
|
|
USHA KUMARI AMMA O
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-006/6420
(Thazhava)
|
1613008005NRG24150620230367960
|
15/06/2023
|
remya
|
1613008005WL015376
|
remya
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808714740
|
|
REMYA R
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-006/6615
(Thazhava)
|
1613008005NRG24150620230367962
|
15/06/2023
|
Radha
|
1613008005WL015376
|
Radha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714729
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-006/6853
(Thazhava)
|
1613008005NRG24150620230367963
|
15/06/2023
|
Sheeja
|
1613008005WL015376
|
Sheeja
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808714739
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-006/6854
(Thazhava)
|
1613008005NRG24150620230367964
|
15/06/2023
|
Rajan
|
1613008005WL015376
|
Rajan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714735
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-006/6894
(Thazhava)
|
1613008005NRG24150620230367965
|
15/06/2023
|
Babukuttan Pillai
|
1613008005WL015376
|
Babukuttan Pillai
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808714741
|
|
MRS DRAUPATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-005-006/7458
(Thazhava)
|
1613008005NRG24150620230367967
|
15/06/2023
|
THAJUNIZA
|
1613008005WL015376
|
THAJUNIZA
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808714738
|
|
THAJUNIZA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-006/7471
(Thazhava)
|
1613008005NRG24150620230367968
|
15/06/2023
|
SUJATHA AMMA S
|
1613008005WL015376
|
SUJATHA AMMA S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808714737
|
|
MRS SUJATHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-005-006/7653
(Thazhava)
|
1613008005NRG24150620230367970
|
15/06/2023
|
KOCHUKUNJ
|
1613008005WL015376
|
KOCHUKUNJ
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714736
|
|
KOCHUKUNJU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-006/834
(Thazhava)
|
1613008005NRG24150620230367971
|
15/06/2023
|
Sheelakumari
|
1613008005WL015376
|
Sheelakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714699
|
|
SHEELAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-006/854
(Thazhava)
|
1613008005NRG24150620230367972
|
15/06/2023
|
Sukumariyamma
|
1613008005WL015376
|
Sukumariyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714746
|
|
Sukumariyamma
|
DHANALAXMI BANK(607239)
|
|
42
|
Oachira
|
KL-13-008-005-006/855
(Thazhava)
|
1613008005NRG24150620230367973
|
15/06/2023
|
Radhakrishnan R
|
1613008005WL015376
|
Radhakrishnan R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714708
|
|
RADHAKRISHNAN R
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-006/868
(Thazhava)
|
1613008005NRG24150620230367974
|
15/06/2023
|
Rathnamma
|
1613008005WL015376
|
Rathnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714706
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-006/874
(Thazhava)
|
1613008005NRG24150620230367975
|
15/06/2023
|
Nanikutty
|
1613008005WL015376
|
Nanikutty
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714718
|
|
NANIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-005-006/875
(Thazhava)
|
1613008005NRG24150620230367976
|
15/06/2023
|
Vanajakshi K
|
1613008005WL015376
|
Vanajakshi K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714744
|
|
VANAJAKSHI K
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-006/880
(Thazhava)
|
1613008005NRG24150620230367977
|
15/06/2023
|
Sumathiamma K
|
1613008005WL015376
|
Sumathiamma K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714702
|
|
SUMATHIAMMA K
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-006/886
(Thazhava)
|
1613008005NRG24150620230367978
|
15/06/2023
|
Ambika L
|
1613008005WL015376
|
Ambika L
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714704
|
|
AMBIKA L
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-006/887
(Thazhava)
|
1613008005NRG24150620230367979
|
15/06/2023
|
Padminiyamma E
|
1613008005WL015376
|
Padminiyamma E
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714745
|
|
PADMINIYAMMA E
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-006/899
(Thazhava)
|
1613008005NRG24150620230367980
|
15/06/2023
|
Ponnamma G
|
1613008005WL015376
|
Ponnamma G
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714703
|
|
PONNAMMA G
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-006/919
(Thazhava)
|
1613008005NRG24150620230367981
|
15/06/2023
|
Padmakumari Amma K
|
1613008005WL015376
|
Padmakumari Amma K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714748
|
|
PADMAKUMARI AMMA K
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-006/924
(Thazhava)
|
1613008005NRG24150620230367982
|
15/06/2023
|
Sulochana
|
1613008005WL015376
|
Sulochana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714700
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90243
|
90243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95904
|
95904
|
|
|
|
|
|
|
|