|
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-13-008-005-008/1116
(Thazhava)
|
1613008005NRG24110520230151085
|
11/05/2023
|
Nanu K
|
1613008005WL006258
|
Nanu K
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138452
|
|
NANU K
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-008/1543
(Thazhava)
|
1613008005NRG24110520230151096
|
11/05/2023
|
Jayasree K
|
1613008005WL006258
|
Jayasree K
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138453
|
|
JAYASREE K
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-008/6977
(Thazhava)
|
1613008005NRG24110520230151127
|
11/05/2023
|
Vijayakumary T
|
1613008005WL006258
|
Vijayakumary T
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138454
|
|
VIJAYAKUMARY T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-008/6271
(Thazhava)
|
1613008005NRG24110520230151121
|
11/05/2023
|
sreelekshmi
|
1613008005WL006258
|
sreelekshmi
|
00415
|
SBIN0070271
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138466
|
|
SREELAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-008/6274
(Thazhava)
|
1613008005NRG24110520230151122
|
11/05/2023
|
LEKSHMI GOPAL
|
1613008005WL006258
|
LEKSHMI GOPAL
|
00415
|
SBIN0070271
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138455
|
|
LEKSHMI GOPAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-008/6551
(Thazhava)
|
1613008005NRG24110520230151124
|
11/05/2023
|
BHASKARANNAIR
|
1613008005WL006258
|
BHASKARANNAIR
|
00415
|
SBIN0070271
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138463
|
|
BHASKARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-005-008/7006
(Thazhava)
|
1613008005NRG24110520230151128
|
11/05/2023
|
Saranya C Nair
|
1613008005WL006258
|
Saranya C Nair
|
00415
|
SBIN0070271
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138465
|
|
MRS SARANYA C NAIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-005-008/7161
(Thazhava)
|
1613008005NRG24110520230151130
|
11/05/2023
|
Valsalayamma
|
1613008005WL006258
|
Valsalayamma
|
00415
|
SBIN0070271
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138462
|
|
MRS VALSALA AMMA D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-005-008/7429
(Thazhava)
|
1613008005NRG24110520230151133
|
11/05/2023
|
Mini Prathapan
|
1613008005WL006258
|
Mini Prathapan
|
00415
|
SBIN0070271
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138464
|
|
MINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-008/1124
(Thazhava)
|
1613008005NRG24110520230151087
|
11/05/2023
|
Omana K
|
1613008005WL006258
|
Omana K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138427
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-005-008/1125
(Thazhava)
|
1613008005NRG24110520230151088
|
11/05/2023
|
Rathnavally
|
1613008005WL006258
|
Rathnavally
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750138428
|
|
RATHNAVALLY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-008/1129
(Thazhava)
|
1613008005NRG24110520230151089
|
11/05/2023
|
Rema O
|
1613008005WL006258
|
Rema O
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138426
|
|
REMA O
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-008/1130
(Thazhava)
|
1613008005NRG24110520230151090
|
11/05/2023
|
Shareefa H
|
1613008005WL006258
|
Shareefa H
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138422
|
|
SHAREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-008/1131
(Thazhava)
|
1613008005NRG24110520230151091
|
11/05/2023
|
Krishnakumariamma
|
1613008005WL006258
|
Krishnakumariamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138421
|
|
KRISHNAKUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-008/1134
(Thazhava)
|
1613008005NRG24110520230151092
|
11/05/2023
|
Sindhu K
|
1613008005WL006258
|
Sindhu K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750138424
|
|
MRS SINDHU WO KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-005-008/1140
(Thazhava)
|
1613008005NRG24110520230151093
|
11/05/2023
|
Gracy Babykutty
|
1613008005WL006258
|
Gracy Babykutty
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138425
|
|
GRACY BABYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-008/1141
(Thazhava)
|
1613008005NRG24110520230151094
|
11/05/2023
|
Lekshmi J
|
1613008005WL006258
|
Lekshmi J
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138423
|
|
LEKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-008/1146
(Thazhava)
|
1613008005NRG24110520230151095
|
11/05/2023
|
Radhakrishnan
|
1613008005WL006258
|
Radhakrishnan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138445
|
|
RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-008/1546
(Thazhava)
|
1613008005NRG24110520230151097
|
11/05/2023
|
Soman Achari
|
1613008005WL006258
|
Soman Achari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138449
|
|
SOMAN ACHARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-008/1550
(Thazhava)
|
1613008005NRG24110520230151098
|
11/05/2023
|
Salini
|
1613008005WL006258
|
Salini
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138433
|
|
SALINI C G
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-008/1959
(Thazhava)
|
1613008005NRG24110520230151099
|
11/05/2023
|
fousiya
|
1613008005WL006258
|
fousiya
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138451
|
|
FOUSIYA A
|
CANARA BANK(508532)
|
|
22
|
Oachira
|
KL-13-008-005-008/2085
(Thazhava)
|
1613008005NRG24110520230151100
|
11/05/2023
|
Sumangi
|
1613008005WL006258
|
Sumangi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138430
|
|
SUMANGI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-008/2159
(Thazhava)
|
1613008005NRG24110520230151101
|
11/05/2023
|
Prasannakumari
|
1613008005WL006258
|
Prasannakumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138434
|
|
PRASANNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-008/2268
(Thazhava)
|
1613008005NRG24110520230151102
|
11/05/2023
|
Santhamma
|
1613008005WL006258
|
Santhamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138431
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-008/2270
(Thazhava)
|
1613008005NRG24110520230151103
|
11/05/2023
|
Sunitha
|
1613008005WL006258
|
Sunitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138432
|
|
SUNITHA MURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Oachira
|
KL-13-008-005-008/2600
(Thazhava)
|
1613008005NRG24110520230151104
|
11/05/2023
|
Biji
|
1613008005WL006258
|
Biji
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138436
|
|
BIJI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-008/2656
(Thazhava)
|
1613008005NRG24110520230151105
|
11/05/2023
|
Anitha U
|
1613008005WL006258
|
Anitha U
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750138438
|
|
ANITHA U
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-008/28
(Thazhava)
|
1613008005NRG24110520230151106
|
11/05/2023
|
Saleena K
|
1613008005WL006258
|
Saleena K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138429
|
|
SALEENA K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-008/3114
(Thazhava)
|
1613008005NRG24110520230151108
|
11/05/2023
|
Abhisath
|
1613008005WL006258
|
Abhisath
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138437
|
|
ABHISATH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-008/3150
(Thazhava)
|
1613008005NRG24110520230151111
|
11/05/2023
|
Lailamuth S
|
1613008005WL006258
|
Lailamuth S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138446
|
|
LAILAMUTHU S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-008/3479
(Thazhava)
|
1613008005NRG24110520230151112
|
11/05/2023
|
Sarasamma K
|
1613008005WL006258
|
Sarasamma K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750138439
|
|
SARASAMMA K
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-008/3480
(Thazhava)
|
1613008005NRG24110520230151113
|
11/05/2023
|
Bhadrayamma B
|
1613008005WL006258
|
Bhadrayamma B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138435
|
|
BHADRAYAMMA B
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-008/4220
(Thazhava)
|
1613008005NRG24110520230151114
|
11/05/2023
|
Tinku R
|
1613008005WL006258
|
Tinku R
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750138441
|
|
TINKU R
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-008/4758
(Thazhava)
|
1613008005NRG24110520230151115
|
11/05/2023
|
Indukala G
|
1613008005WL006258
|
Indukala G
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138442
|
|
INDUKALA G
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-008/5280
(Thazhava)
|
1613008005NRG24110520230151116
|
11/05/2023
|
Omana
|
1613008005WL006258
|
Omana
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138447
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-008/5308
(Thazhava)
|
1613008005NRG24110520230151117
|
11/05/2023
|
Podimol
|
1613008005WL006258
|
Podimol
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138444
|
|
PODIMOL
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-008/5453
(Thazhava)
|
1613008005NRG24110520230151118
|
11/05/2023
|
Mini
|
1613008005WL006258
|
Mini
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138450
|
|
MINI B
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-008/5862
(Thazhava)
|
1613008005NRG24110520230151119
|
11/05/2023
|
sasidharanpillai
|
1613008005WL006258
|
sasidharanpillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138443
|
|
SASIDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-008/6169
(Thazhava)
|
1613008005NRG24110520230151120
|
11/05/2023
|
Anithakumari
|
1613008005WL006258
|
Anithakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138461
|
|
ANITHA KUMARI M
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-005-008/6490
(Thazhava)
|
1613008005NRG24110520230151123
|
11/05/2023
|
siji
|
1613008005WL006258
|
siji
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750138448
|
|
SIJI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-008/6699
(Thazhava)
|
1613008005NRG24110520230151125
|
11/05/2023
|
Rasheeda A
|
1613008005WL006258
|
Rasheeda A
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138456
|
|
Rasheeda A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Oachira
|
KL-13-008-005-008/6701
(Thazhava)
|
1613008005NRG24110520230151126
|
11/05/2023
|
rejitha
|
1613008005WL006258
|
rejitha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138440
|
|
RAJITHA S
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-008/7146
(Thazhava)
|
1613008005NRG24110520230151129
|
11/05/2023
|
Anitha
|
1613008005WL006258
|
Anitha
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750138460
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-008/7294
(Thazhava)
|
1613008005NRG24110520230151131
|
11/05/2023
|
Ramla
|
1613008005WL006258
|
Ramla
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750138457
|
|
RAMLA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-008/7345
(Thazhava)
|
1613008005NRG24110520230151132
|
11/05/2023
|
Raveendran Pillai G
|
1613008005WL006258
|
Raveendran Pillai G
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138459
|
|
RAVEENDRAN PILLAI G
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-008/7602
(Thazhava)
|
1613008005NRG24110520230151134
|
11/05/2023
|
Valsala
|
1613008005WL006258
|
Valsala
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750138458
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50949
|
50949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|