|
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-13-008-005-009/6625
(Thazhava)
|
1613008005NRG24220720230604546
|
22/07/2023
|
rakhi
|
1613008005WL025490
|
rakhi
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955898047
|
|
RAKHI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-009/3378
(Thazhava)
|
1613008005NRG24220720230604530
|
22/07/2023
|
omana
|
1613008005WL025490
|
omana
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955898003
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-005-009/4266
(Thazhava)
|
1613008005NRG24220720230604536
|
22/07/2023
|
Rejimol S
|
1613008005WL025490
|
Rejimol S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955898004
|
|
RAJIMOL S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-009/1242
(Thazhava)
|
1613008005NRG24220720230604512
|
22/07/2023
|
Sheeja
|
1613008005WL025490
|
Sheeja
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955898055
|
|
SHEEJA VISWAMBHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-009/5834
(Thazhava)
|
1613008005NRG24220720230604543
|
22/07/2023
|
JAYASREE
|
1613008005WL025490
|
JAYASREE
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955898046
|
|
JAYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-009/1564
(Thazhava)
|
1613008005NRG24220720230604524
|
22/07/2023
|
Sathi
|
1613008005WL025490
|
Sathi
|
00468
|
UBIN0554235
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955898054
|
|
SATHI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-009/1190
(Thazhava)
|
1613008005NRG24220720230604500
|
22/07/2023
|
Pushpakumari M
|
1613008005WL025490
|
Pushpakumari M
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955898029
|
|
PUSHPAKUMARI M
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-009/1203
(Thazhava)
|
1613008005NRG24220720230604501
|
22/07/2023
|
Yesodharan
|
1613008005WL025490
|
Yesodharan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955898052
|
|
Mr. Yasodharan
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-009/1212
(Thazhava)
|
1613008005NRG24220720230604502
|
22/07/2023
|
Vasantha K
|
1613008005WL025490
|
Vasantha K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955898019
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-005-009/1219
(Thazhava)
|
1613008005NRG24220720230604503
|
22/07/2023
|
Suvarnna B
|
1613008005WL025490
|
Suvarnna B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955898011
|
|
SUVARNNA B
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-009/1220
(Thazhava)
|
1613008005NRG24220720230604504
|
22/07/2023
|
Sumathi B
|
1613008005WL025490
|
Sumathi B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955898007
|
|
SUMATHY GOPINATHAN
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-005-009/1222
(Thazhava)
|
1613008005NRG24220720230604505
|
22/07/2023
|
Usha Divakaran
|
1613008005WL025490
|
Usha Divakaran
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955898025
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-009/1224
(Thazhava)
|
1613008005NRG24220720230604506
|
22/07/2023
|
Bindu R
|
1613008005WL025490
|
Bindu R
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955898016
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-009/1227
(Thazhava)
|
1613008005NRG24220720230604507
|
22/07/2023
|
Gomathy B
|
1613008005WL025490
|
Gomathy B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955898012
|
|
GOMATHY B
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-009/1227
(Thazhava)
|
1613008005NRG24220720230604508
|
22/07/2023
|
Rajalekshmi
|
1613008005WL025490
|
Rajalekshmi
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955898043
|
|
RAJALEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-009/1228
(Thazhava)
|
1613008005NRG24220720230604509
|
22/07/2023
|
Sindhu S
|
1613008005WL025490
|
Sindhu S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955898013
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-009/1233
(Thazhava)
|
1613008005NRG24220720230604510
|
22/07/2023
|
Anitha O
|
1613008005WL025490
|
Anitha O
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955898015
|
|
Mrs. ANITHA OMANAKUTTAN
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-009/1237
(Thazhava)
|
1613008005NRG24220720230604511
|
22/07/2023
|
Nirmala D
|
1613008005WL025490
|
Nirmala D
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955898018
|
|
NIRMALA D
|
CANARA BANK(508532)
|
|
19
|
Oachira
|
KL-13-008-005-009/1243
(Thazhava)
|
1613008005NRG24220720230604513
|
22/07/2023
|
Sreelatha S
|
1613008005WL025490
|
Sreelatha S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955898024
|
|
SREELATHA S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-009/1245
(Thazhava)
|
1613008005NRG24220720230604514
|
22/07/2023
|
Bindu G
|
1613008005WL025490
|
Bindu G
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955898026
|
|
BINDU G
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-009/1247
(Thazhava)
|
1613008005NRG24220720230604515
|
22/07/2023
|
Yasoda N
|
1613008005WL025490
|
Yasoda N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955898010
|
|
YASODA N
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-009/1248
(Thazhava)
|
1613008005NRG24220720230604516
|
22/07/2023
|
Mini N
|
1613008005WL025490
|
Mini N
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955898006
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-005-009/1250
(Thazhava)
|
1613008005NRG24220720230604517
|
22/07/2023
|
Mini T
|
1613008005WL025490
|
Mini T
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955898008
|
|
MINI T
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-009/1292
(Thazhava)
|
1613008005NRG24220720230604518
|
22/07/2023
|
Komalavalli J
|
1613008005WL025490
|
Komalavalli J
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955898009
|
|
KOMALAVALLI J
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-009/1293
(Thazhava)
|
1613008005NRG24220720230604519
|
22/07/2023
|
Gourikutty
|
1613008005WL025490
|
Gourikutty
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955898034
|
|
GOURIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-009/1294
(Thazhava)
|
1613008005NRG24220720230604520
|
22/07/2023
|
Valsala L
|
1613008005WL025490
|
Valsala L
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955898017
|
|
VALSALA L
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-009/1305
(Thazhava)
|
1613008005NRG24220720230604521
|
22/07/2023
|
Peethambaran M
|
1613008005WL025490
|
Peethambaran M
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955898020
|
|
PEETHAMBHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-005-009/1306
(Thazhava)
|
1613008005NRG24220720230604522
|
22/07/2023
|
Radha K
|
1613008005WL025490
|
Radha K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955898014
|
|
Radha K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Oachira
|
KL-13-008-005-009/1562
(Thazhava)
|
1613008005NRG24220720230604523
|
22/07/2023
|
Vimala A
|
1613008005WL025490
|
Vimala A
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955898021
|
|
VIMALA A
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-009/2034
(Thazhava)
|
1613008005NRG24220720230604525
|
22/07/2023
|
Radhamony N
|
1613008005WL025490
|
Radhamony N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955898022
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-009/2112
(Thazhava)
|
1613008005NRG24220720230604526
|
22/07/2023
|
Maniyamma D
|
1613008005WL025490
|
Maniyamma D
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955898023
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-009/2214
(Thazhava)
|
1613008005NRG24220720230604527
|
22/07/2023
|
Kochikka T
|
1613008005WL025490
|
Kochikka T
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955898028
|
|
KOCHIKKA T
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-009/2749
(Thazhava)
|
1613008005NRG24220720230604528
|
22/07/2023
|
Usha N
|
1613008005WL025490
|
Usha N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955898030
|
|
USHA N
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-009/3346
(Thazhava)
|
1613008005NRG24220720230604529
|
22/07/2023
|
Kutty
|
1613008005WL025490
|
Kutty
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955898032
|
|
KUTTY
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-009/3788
(Thazhava)
|
1613008005NRG24220720230604531
|
22/07/2023
|
Rekha
|
1613008005WL025490
|
Rekha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955898033
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-009/3823
(Thazhava)
|
1613008005NRG24220720230604532
|
22/07/2023
|
Kasthuri Bai
|
1613008005WL025490
|
Kasthuri Bai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955898027
|
|
KASTHURI S
|
HDFC BANK LTD(607152)
|
|
37
|
Oachira
|
KL-13-008-005-009/4104
(Thazhava)
|
1613008005NRG24220720230604533
|
22/07/2023
|
Sarala P
|
1613008005WL025490
|
Sarala P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955898005
|
|
SARALA P
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-009/4104
(Thazhava)
|
1613008005NRG24220720230604534
|
22/07/2023
|
Sugathan
|
1613008005WL025490
|
Sugathan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955898045
|
|
SUGATHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-009/4109
(Thazhava)
|
1613008005NRG24220720230604535
|
22/07/2023
|
Ambili S
|
1613008005WL025490
|
Ambili S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955898035
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-009/4270
(Thazhava)
|
1613008005NRG24220720230604537
|
22/07/2023
|
Sudha
|
1613008005WL025490
|
Sudha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955898031
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-009/4923
(Thazhava)
|
1613008005NRG24220720230604538
|
22/07/2023
|
Suja V
|
1613008005WL025490
|
Suja V
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955898040
|
|
SUJA V
|
CANARA BANK(508532)
|
|
42
|
Oachira
|
KL-13-008-005-009/5057
(Thazhava)
|
1613008005NRG24220720230604539
|
22/07/2023
|
Suseela
|
1613008005WL025490
|
Suseela
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955898041
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-005-009/5116
(Thazhava)
|
1613008005NRG24220720230604540
|
22/07/2023
|
Thankamma
|
1613008005WL025490
|
Thankamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955898036
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-009/5463
(Thazhava)
|
1613008005NRG24220720230604541
|
22/07/2023
|
Sobhana
|
1613008005WL025490
|
Sobhana
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955898042
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-009/5646
(Thazhava)
|
1613008005NRG24220720230604542
|
22/07/2023
|
Kochucherukkan
|
1613008005WL025490
|
Kochucherukkan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955898044
|
|
KOCHUCHERUKKAN A
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-009/5836
(Thazhava)
|
1613008005NRG24220720230604544
|
22/07/2023
|
viji
|
1613008005WL025490
|
viji
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955898038
|
|
VIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-005-009/5903
(Thazhava)
|
1613008005NRG24220720230604545
|
22/07/2023
|
kumari
|
1613008005WL025490
|
kumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955898039
|
|
KUMARY A
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-009/6626
(Thazhava)
|
1613008005NRG24220720230604547
|
22/07/2023
|
sheeba
|
1613008005WL025490
|
sheeba
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955898050
|
|
sheeba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
49
|
Oachira
|
KL-13-008-005-009/6627
(Thazhava)
|
1613008005NRG24220720230604548
|
22/07/2023
|
latha
|
1613008005WL025490
|
latha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955898051
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-005-009/6724
(Thazhava)
|
1613008005NRG24220720230604549
|
22/07/2023
|
ambika
|
1613008005WL025490
|
ambika
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955898048
|
|
AMBIKA R
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-009/7297
(Thazhava)
|
1613008005NRG24220720230604550
|
22/07/2023
|
Sankaran
|
1613008005WL025490
|
Sankaran
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955898037
|
|
SANKARAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-009/7662
(Thazhava)
|
1613008005NRG24220720230604552
|
22/07/2023
|
Sulabha
|
1613008005WL025490
|
Sulabha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955898053
|
|
SULABHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-009/7680
(Thazhava)
|
1613008005NRG24220720230604553
|
22/07/2023
|
Santhi
|
1613008005WL025490
|
Santhi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955898049
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69264
|
69264
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-005-009/7454
(Thazhava)
|
1613008005NRG24220720230604551
|
22/07/2023
|
Indira
|
1613008005WL025490
|
Indira
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955898002
|
|
Indira
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79587
|
79587
|
|
|
|
|
|
|
|