|
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)
|
1613008005NRG24161020231207733
|
16/10/2023
|
Radhamani K
|
1613008005WL050615
|
Radhamani K
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021856867
|
|
RADHAMANI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-010/3416
(Thazhava)
|
1613008005NRG24161020231207721
|
16/10/2023
|
Devarajan K
|
1613008005WL050615
|
Devarajan K
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021856837
|
|
DEVARAJAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-010/7442
(Thazhava)
|
1613008005NRG24161020231207754
|
16/10/2023
|
Sari Raveendran S
|
1613008005WL050615
|
Sari Raveendran S
|
00127
|
FDRL0001727
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021856875
|
|
SARI RAVEENDRAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-010/416
(Thazhava)
|
1613008005NRG24161020231207725
|
16/10/2023
|
Karthiyayani
|
1613008005WL050615
|
Karthiyayani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021856836
|
|
Mrs. Kochukarthyayani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-010/6516
(Thazhava)
|
1613008005NRG24161020231207750
|
16/10/2023
|
Omana
|
1613008005WL050615
|
Omana
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021856879
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-010/6301
(Thazhava)
|
1613008005NRG24161020231207744
|
16/10/2023
|
SUMATHI
|
1613008005WL050615
|
SUMATHI
|
00468
|
UBIN0554235
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021856885
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-009/1791
(Thazhava)
|
1613008005NRG24161020231207704
|
16/10/2023
|
Ambika S
|
1613008005WL050615
|
Ambika S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021856862
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-009/1988
(Thazhava)
|
1613008005NRG24161020231207705
|
16/10/2023
|
Sudha S
|
1613008005WL050615
|
Sudha S
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021856849
|
|
SUDHA L
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-010/1324
(Thazhava)
|
1613008005NRG24161020231207706
|
16/10/2023
|
Sreeja S
|
1613008005WL050615
|
Sreeja S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021856863
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-010/1555
(Thazhava)
|
1613008005NRG24161020231207707
|
16/10/2023
|
Rohini
|
1613008005WL050615
|
Rohini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021856838
|
|
ROHINI K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-010/1714
(Thazhava)
|
1613008005NRG24161020231207708
|
16/10/2023
|
Sathi
|
1613008005WL050615
|
Sathi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021856864
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-010/1715
(Thazhava)
|
1613008005NRG24161020231207709
|
16/10/2023
|
Saraswathy N
|
1613008005WL050615
|
Saraswathy N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021856839
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
13
|
Oachira
|
KL-13-008-005-010/1795
(Thazhava)
|
1613008005NRG24161020231207710
|
16/10/2023
|
vijayamma
|
1613008005WL050615
|
vijayamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021856873
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-010/1888
(Thazhava)
|
1613008005NRG24161020231207711
|
16/10/2023
|
Lalitha
|
1613008005WL050615
|
Lalitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021856865
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-010/1990
(Thazhava)
|
1613008005NRG24161020231207712
|
16/10/2023
|
Preetha p
|
1613008005WL050615
|
Preetha p
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021856845
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-010/2117
(Thazhava)
|
1613008005NRG24161020231207713
|
16/10/2023
|
Thankamani
|
1613008005WL050615
|
Thankamani
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021856846
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-010/2237
(Thazhava)
|
1613008005NRG24161020231207714
|
16/10/2023
|
Pankajakshan G
|
1613008005WL050615
|
Pankajakshan G
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021856850
|
|
PANKAJAKSHAN G
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-010/25
(Thazhava)
|
1613008005NRG24161020231207715
|
16/10/2023
|
Devamma J
|
1613008005WL050615
|
Devamma J
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021856851
|
|
Mrs. J DEVAMMA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-010/2521
(Thazhava)
|
1613008005NRG24161020231207716
|
16/10/2023
|
Beena
|
1613008005WL050615
|
Beena
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021856852
|
|
BEENA R
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-005-010/2715
(Thazhava)
|
1613008005NRG24161020231207717
|
16/10/2023
|
Kala O
|
1613008005WL050615
|
Kala O
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021856853
|
|
KALA O
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-010/2793
(Thazhava)
|
1613008005NRG24161020231207718
|
16/10/2023
|
Sathi G
|
1613008005WL050615
|
Sathi G
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021856854
|
|
SATHI G
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-010/2910
(Thazhava)
|
1613008005NRG24161020231207719
|
16/10/2023
|
Radha
|
1613008005WL050615
|
Radha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021856855
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-005-010/3416
(Thazhava)
|
1613008005NRG24161020231207720
|
16/10/2023
|
Lilly
|
1613008005WL050615
|
Lilly
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021856856
|
|
DEVARAJAN K
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-005-010/3606
(Thazhava)
|
1613008005NRG24161020231207722
|
16/10/2023
|
omana
|
1613008005WL050615
|
omana
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021856870
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-005-010/3835
(Thazhava)
|
1613008005NRG24161020231207723
|
16/10/2023
|
Vasanthakumari
|
1613008005WL050615
|
Vasanthakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021856868
|
|
VASANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-010/403
(Thazhava)
|
1613008005NRG24161020231207724
|
16/10/2023
|
Komalangan
|
1613008005WL050615
|
Komalangan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021856848
|
|
KOMALANGAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-010/421
(Thazhava)
|
1613008005NRG24161020231207726
|
16/10/2023
|
Usha
|
1613008005WL050615
|
Usha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021856840
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-010/422
(Thazhava)
|
1613008005NRG24161020231207727
|
16/10/2023
|
Remani S
|
1613008005WL050615
|
Remani S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021856841
|
|
REMANI S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-010/423
(Thazhava)
|
1613008005NRG24161020231207728
|
16/10/2023
|
Kunjikutty V
|
1613008005WL050615
|
Kunjikutty V
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021856842
|
|
KUNJIKUTTY V
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-010/4319
(Thazhava)
|
1613008005NRG24161020231207729
|
16/10/2023
|
Kochu Cherukkan
|
1613008005WL050615
|
Kochu Cherukkan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021856866
|
|
KOCHU CHERUKKAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-010/439
(Thazhava)
|
1613008005NRG24161020231207730
|
16/10/2023
|
Shilaja S
|
1613008005WL050615
|
Shilaja S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021856857
|
|
Shilaja S
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
32
|
Oachira
|
KL-13-008-005-010/446
(Thazhava)
|
1613008005NRG24161020231207731
|
16/10/2023
|
Santha N
|
1613008005WL050615
|
Santha N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021856843
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-010/448
(Thazhava)
|
1613008005NRG24161020231207732
|
16/10/2023
|
Suni S
|
1613008005WL050615
|
Suni S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021856858
|
|
SUNI S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-010/455
(Thazhava)
|
1613008005NRG24161020231207734
|
16/10/2023
|
Sajilekha
|
1613008005WL050615
|
Sajilekha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021856859
|
|
SAJILEKHA S
|
FEDERAL BANK(607165)
|
|
35
|
Oachira
|
KL-13-008-005-010/459
(Thazhava)
|
1613008005NRG24161020231207735
|
16/10/2023
|
Chandrika B
|
1613008005WL050615
|
Chandrika B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021856860
|
|
CHANDRIKA
|
BANK OF INDIA(508505)
|
|
36
|
Oachira
|
KL-13-008-005-010/480
(Thazhava)
|
1613008005NRG24161020231207736
|
16/10/2023
|
Sobha
|
1613008005WL050615
|
Sobha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021856861
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-010/484
(Thazhava)
|
1613008005NRG24161020231207737
|
16/10/2023
|
Sujatha K
|
1613008005WL050615
|
Sujatha K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021856844
|
|
SUJATHA K
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-010/5102
(Thazhava)
|
1613008005NRG24161020231207738
|
16/10/2023
|
Lekshmikutty Amma
|
1613008005WL050615
|
Lekshmikutty Amma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021856869
|
|
LAKSHMIKUTTY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-005-010/5563
(Thazhava)
|
1613008005NRG24161020231207739
|
16/10/2023
|
geetha
|
1613008005WL050615
|
geetha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021856872
|
|
Mrs. GEETHA B
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-010/5775
(Thazhava)
|
1613008005NRG24161020231207740
|
16/10/2023
|
Bhavani
|
1613008005WL050615
|
Bhavani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021856876
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-010/5857
(Thazhava)
|
1613008005NRG24161020231207741
|
16/10/2023
|
Chandrika
|
1613008005WL050615
|
Chandrika
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021856871
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-010/5922
(Thazhava)
|
1613008005NRG24161020231207742
|
16/10/2023
|
indira
|
1613008005WL050615
|
indira
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021856874
|
|
INDU I
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-010/6012
(Thazhava)
|
1613008005NRG24161020231207743
|
16/10/2023
|
sadhasivan
|
1613008005WL050615
|
sadhasivan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021856881
|
|
SADASIVAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-010/6302
(Thazhava)
|
1613008005NRG24161020231207745
|
16/10/2023
|
Susheela
|
1613008005WL050615
|
Susheela
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021856886
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-005-010/6306
(Thazhava)
|
1613008005NRG24161020231207746
|
16/10/2023
|
vijayamma
|
1613008005WL050615
|
vijayamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021856877
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-010/6338
(Thazhava)
|
1613008005NRG24161020231207747
|
16/10/2023
|
Radhamma
|
1613008005WL050615
|
Radhamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021856883
|
|
RADHAMMA K
|
CANARA BANK(508532)
|
|
47
|
Oachira
|
KL-13-008-005-010/6434
(Thazhava)
|
1613008005NRG24161020231207748
|
16/10/2023
|
Anithakumari
|
1613008005WL050615
|
Anithakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021856878
|
|
ANITHA KUMARY M
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-010/6435
(Thazhava)
|
1613008005NRG24161020231207749
|
16/10/2023
|
sobhana
|
1613008005WL050615
|
sobhana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021856880
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-010/6652
(Thazhava)
|
1613008005NRG24161020231207751
|
16/10/2023
|
sathy
|
1613008005WL050615
|
sathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021856847
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-010/6916
(Thazhava)
|
1613008005NRG24161020231207752
|
16/10/2023
|
Jayasree S
|
1613008005WL050615
|
Jayasree S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021856884
|
|
JAYASREE S
|
CANARA BANK(508532)
|
|
51
|
Oachira
|
KL-13-008-005-010/7437
(Thazhava)
|
1613008005NRG24161020231207753
|
16/10/2023
|
Aswathy M
|
1613008005WL050615
|
Aswathy M
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021856882
|
|
ASWATHY M
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-010/7683
(Thazhava)
|
1613008005NRG24161020231207755
|
16/10/2023
|
Saraswathy
|
1613008005WL050615
|
Saraswathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021856887
|
|
SARASWATHY Y
|
CANARA BANK(508532)
|
|
53
|
Oachira
|
KL-13-008-005-010/7724
(Thazhava)
|
1613008005NRG24161020231207756
|
16/10/2023
|
Sunitha Kumari
|
1613008005WL050615
|
Sunitha Kumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021856888
|
|
SUNITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Oachira
|
KL-13-008-005-010/7744
(Thazhava)
|
1613008005NRG24161020231207757
|
16/10/2023
|
Valsala
|
1613008005WL050615
|
Valsala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021856889
|
|
VALSALA .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83250
|
83250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93906
|
93906
|
|
|
|
|
|
|
|