|
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-13-008-005-005/1716
(Thazhava)
|
1613008005NRG24220620230416589
|
22/06/2023
|
Sarada
|
1613008005WL017408
|
Sarada
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803307290
|
|
SARADA
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-005/2231
(Thazhava)
|
1613008005NRG24220620230416592
|
22/06/2023
|
narayanapillai
|
1613008005WL017408
|
narayanapillai
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803307293
|
|
NARAYANA PILLAI
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-005/6354
(Thazhava)
|
1613008005NRG24220620230416616
|
22/06/2023
|
chandrika
|
1613008005WL017408
|
chandrika
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803307291
|
|
MRS CHANDRIKA NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-005-005/6690
(Thazhava)
|
1613008005NRG24220620230416619
|
22/06/2023
|
lekshmikutty
|
1613008005WL017408
|
lekshmikutty
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803307286
|
|
LEKSHMIKUTTY AMMA
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-005/7134
(Thazhava)
|
1613008005NRG24220620230416623
|
22/06/2023
|
Beena V
|
1613008005WL017408
|
Beena V
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803307285
|
|
BEENA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-005/1352
(Thazhava)
|
1613008005NRG24220620230416577
|
22/06/2023
|
KALI
|
1613008005WL017408
|
KALI
|
00103
|
KSBK0001142
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803307241
|
|
KALI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-005/6464
(Thazhava)
|
1613008005NRG24220620230416617
|
22/06/2023
|
girija
|
1613008005WL017408
|
girija
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803307292
|
|
Mrs. Girija GIRIJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-005/1360
(Thazhava)
|
1613008005NRG24220620230416582
|
22/06/2023
|
Syamala
|
1613008005WL017408
|
Syamala
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803307282
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-005-005/6968
(Thazhava)
|
1613008005NRG24220620230416622
|
22/06/2023
|
Subhadra
|
1613008005WL017408
|
Subhadra
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803307284
|
|
SUBHADRA V
|
HDFC BANK LTD(607152)
|
|
10
|
Oachira
|
KL-13-008-005-005/7160
(Thazhava)
|
1613008005NRG24220620230416624
|
22/06/2023
|
Sushama
|
1613008005WL017408
|
Sushama
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803307283
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-005/1331
(Thazhava)
|
1613008005NRG24220620230416570
|
22/06/2023
|
Chandramathiyamma
|
1613008005WL017408
|
Chandramathiyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803307248
|
|
CHANDRAMATHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-005/1335
(Thazhava)
|
1613008005NRG24220620230416571
|
22/06/2023
|
Indiraymma
|
1613008005WL017408
|
Indiraymma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803307249
|
|
INDIRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-005/1338
(Thazhava)
|
1613008005NRG24220620230416572
|
22/06/2023
|
Geetha Kumari
|
1613008005WL017408
|
Geetha Kumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803307255
|
|
GEETHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-005/1339
(Thazhava)
|
1613008005NRG24220620230416573
|
22/06/2023
|
Geetha Kumari P
|
1613008005WL017408
|
Geetha Kumari P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803307244
|
|
GEETHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-005/1342
(Thazhava)
|
1613008005NRG24220620230416574
|
22/06/2023
|
Damodaran Pillai
|
1613008005WL017408
|
Damodaran Pillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803307276
|
|
DAMODARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-005/1343
(Thazhava)
|
1613008005NRG24220620230416575
|
22/06/2023
|
Jayalekshmy P
|
1613008005WL017408
|
Jayalekshmy P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803307270
|
|
JAYALEKSHMY P
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-005/1351
(Thazhava)
|
1613008005NRG24220620230416576
|
22/06/2023
|
Sujatha P
|
1613008005WL017408
|
Sujatha P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803307250
|
|
Mrs. P SUJATHA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-005/1353
(Thazhava)
|
1613008005NRG24220620230416578
|
22/06/2023
|
Pushpamma
|
1613008005WL017408
|
Pushpamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803307256
|
|
MRS PUSHPAMMA SOMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-005/1356
(Thazhava)
|
1613008005NRG24220620230416579
|
22/06/2023
|
Leelamma
|
1613008005WL017408
|
Leelamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803307251
|
|
MRS LEELAMM NARAYANA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-005-005/1358
(Thazhava)
|
1613008005NRG24220620230416580
|
22/06/2023
|
Indirayamma
|
1613008005WL017408
|
Indirayamma
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803307278
|
|
INDIRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-005/1360
(Thazhava)
|
1613008005NRG24220620230416581
|
22/06/2023
|
Rajamma
|
1613008005WL017408
|
Rajamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803307242
|
|
MRS RAJAMMA DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-005/1362
(Thazhava)
|
1613008005NRG24220620230416583
|
22/06/2023
|
Somavally
|
1613008005WL017408
|
Somavally
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803307252
|
|
MRS SOMAVALLY KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-005-005/1365
(Thazhava)
|
1613008005NRG24220620230416584
|
22/06/2023
|
Suseela
|
1613008005WL017408
|
Suseela
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803307269
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-005/1386
(Thazhava)
|
1613008005NRG24220620230416585
|
22/06/2023
|
Santha
|
1613008005WL017408
|
Santha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803307246
|
|
MRS SANTHA YASODHARAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-005-005/1393
(Thazhava)
|
1613008005NRG24220620230416586
|
22/06/2023
|
Sathyamma
|
1613008005WL017408
|
Sathyamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803307253
|
|
SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-005/1395
(Thazhava)
|
1613008005NRG24220620230416587
|
22/06/2023
|
Sukumaran
|
1613008005WL017408
|
Sukumaran
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803307247
|
|
SUKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-005/1399
(Thazhava)
|
1613008005NRG24220620230416588
|
22/06/2023
|
Usha
|
1613008005WL017408
|
Usha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803307254
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-005/1772
(Thazhava)
|
1613008005NRG24220620230416590
|
22/06/2023
|
Remani
|
1613008005WL017408
|
Remani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803307245
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-005/1964
(Thazhava)
|
1613008005NRG24220620230416591
|
22/06/2023
|
Nabeesath
|
1613008005WL017408
|
Nabeesath
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803307288
|
|
NABEESATH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-005/2262
(Thazhava)
|
1613008005NRG24220620230416593
|
22/06/2023
|
Arifabeevi
|
1613008005WL017408
|
Arifabeevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803307287
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-005-005/2275
(Thazhava)
|
1613008005NRG24220620230416594
|
22/06/2023
|
Girija Kumari I
|
1613008005WL017408
|
Girija Kumari I
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803307257
|
|
GIRIJA KUMARI I
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-005/2511
(Thazhava)
|
1613008005NRG24220620230416595
|
22/06/2023
|
Usha kumari S
|
1613008005WL017408
|
Usha kumari S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803307271
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-005/2676
(Thazhava)
|
1613008005NRG24220620230416596
|
22/06/2023
|
Sreelatha
|
1613008005WL017408
|
Sreelatha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803307258
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-005/2685
(Thazhava)
|
1613008005NRG24220620230416597
|
22/06/2023
|
Rajimol
|
1613008005WL017408
|
Rajimol
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803307273
|
|
RAJIMOL
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-005/2692
(Thazhava)
|
1613008005NRG24220620230416598
|
22/06/2023
|
Valsala Pillai
|
1613008005WL017408
|
Valsala Pillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803307259
|
|
VALSALA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-005/2694
(Thazhava)
|
1613008005NRG24220620230416599
|
22/06/2023
|
Saraswathy
|
1613008005WL017408
|
Saraswathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803307260
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-005/2722
(Thazhava)
|
1613008005NRG24220620230416600
|
22/06/2023
|
Ambika Amma B
|
1613008005WL017408
|
Ambika Amma B
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803307272
|
|
AMBIKA AMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-005/2773
(Thazhava)
|
1613008005NRG24220620230416601
|
22/06/2023
|
Rathnamma
|
1613008005WL017408
|
Rathnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803307261
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-005/2800
(Thazhava)
|
1613008005NRG24220620230416602
|
22/06/2023
|
Sathiamma R
|
1613008005WL017408
|
Sathiamma R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803307262
|
|
SATHIAMMA R
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-005/2824
(Thazhava)
|
1613008005NRG24220620230416603
|
22/06/2023
|
Sreelatha S
|
1613008005WL017408
|
Sreelatha S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803307263
|
|
SREELATHA S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-005/2838
(Thazhava)
|
1613008005NRG24220620230416604
|
22/06/2023
|
Jalaja kumari B
|
1613008005WL017408
|
Jalaja kumari B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803307264
|
|
JALAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-005/2839
(Thazhava)
|
1613008005NRG24220620230416605
|
22/06/2023
|
Sreelatha C
|
1613008005WL017408
|
Sreelatha C
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803307265
|
|
SREELATHA C
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-005/2841
(Thazhava)
|
1613008005NRG24220620230416606
|
22/06/2023
|
Santhi
|
1613008005WL017408
|
Santhi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803307266
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-005/2846
(Thazhava)
|
1613008005NRG24220620230416607
|
22/06/2023
|
Kulsam Beevi
|
1613008005WL017408
|
Kulsam Beevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803307267
|
|
KULSAM BEEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-005/3060
(Thazhava)
|
1613008005NRG24220620230416608
|
22/06/2023
|
Sajitha Kumari P
|
1613008005WL017408
|
Sajitha Kumari P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803307274
|
|
SAJITHA KUMARI P
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-005/3061
(Thazhava)
|
1613008005NRG24220620230416609
|
22/06/2023
|
Ambili K S
|
1613008005WL017408
|
Ambili K S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803307243
|
|
AMBILI K S
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-005/3175
(Thazhava)
|
1613008005NRG24220620230416610
|
22/06/2023
|
SALI
|
1613008005WL017408
|
SALI
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803307294
|
|
SALI L
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-005-005/4388
(Thazhava)
|
1613008005NRG24220620230416611
|
22/06/2023
|
Prabhavathi
|
1613008005WL017408
|
Prabhavathi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803307268
|
|
PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-005/4390
(Thazhava)
|
1613008005NRG24220620230416612
|
22/06/2023
|
Priyanka P
|
1613008005WL017408
|
Priyanka P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803307279
|
|
PRIYANKA P
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-005/5324
(Thazhava)
|
1613008005NRG24220620230416613
|
22/06/2023
|
Sheeja
|
1613008005WL017408
|
Sheeja
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803307277
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-005/5479
(Thazhava)
|
1613008005NRG24220620230416614
|
22/06/2023
|
sumathyamma
|
1613008005WL017408
|
sumathyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803307280
|
|
SUMATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-005/6189
(Thazhava)
|
1613008005NRG24220620230416615
|
22/06/2023
|
prasannakumari
|
1613008005WL017408
|
prasannakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803307289
|
|
PRASANNA KUMARY
|
CANARA BANK(508532)
|
|
53
|
Oachira
|
KL-13-008-005-005/6819
(Thazhava)
|
1613008005NRG24220620230416620
|
22/06/2023
|
Rahiyanath
|
1613008005WL017408
|
Rahiyanath
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803307275
|
|
RAHIYANATH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-005/6864
(Thazhava)
|
1613008005NRG24220620230416621
|
22/06/2023
|
LALITHA
|
1613008005WL017408
|
LALITHA
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803307281
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79587
|
79587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96570
|
96570
|
|
|
|
|
|
|
|