|
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)
|
1613008005NRG24041020231122723
|
04/10/2023
|
Radhamani K
|
1613008005WL046778
|
Radhamani K
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376037801
|
|
RADHAMANI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-010/3416
(Thazhava)
|
1613008005NRG24041020231122712
|
04/10/2023
|
Devarajan K
|
1613008005WL046778
|
Devarajan K
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376037763
|
|
DEVARAJAN K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-010/7442
(Thazhava)
|
1613008005NRG24041020231122745
|
04/10/2023
|
Sari Raveendran S
|
1613008005WL046778
|
Sari Raveendran S
|
00127
|
FDRL0001727
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376037799
|
|
SARI RAVEENDRAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-010/416
(Thazhava)
|
1613008005NRG24041020231122715
|
04/10/2023
|
Karthiyayani
|
1613008005WL046778
|
Karthiyayani
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376037762
|
|
Mrs. Kochukarthyayani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-010/6516
(Thazhava)
|
1613008005NRG24041020231122741
|
04/10/2023
|
Omana
|
1613008005WL046778
|
Omana
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376037800
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-010/6301
(Thazhava)
|
1613008005NRG24041020231122734
|
04/10/2023
|
SUMATHI
|
1613008005WL046778
|
SUMATHI
|
00468
|
UBIN0554235
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376037812
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-009/1791
(Thazhava)
|
1613008005NRG24041020231122696
|
04/10/2023
|
Ambika S
|
1613008005WL046778
|
Ambika S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376037776
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-009/1988
(Thazhava)
|
1613008005NRG24041020231122697
|
04/10/2023
|
Sudha S
|
1613008005WL046778
|
Sudha S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376037775
|
|
SUDHA L
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-010/1324
(Thazhava)
|
1613008005NRG24041020231122698
|
04/10/2023
|
Sreeja S
|
1613008005WL046778
|
Sreeja S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376037781
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-010/1555
(Thazhava)
|
1613008005NRG24041020231122699
|
04/10/2023
|
Rohini
|
1613008005WL046778
|
Rohini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376037764
|
|
ROHINI K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-010/1714
(Thazhava)
|
1613008005NRG24041020231122700
|
04/10/2023
|
Sathi
|
1613008005WL046778
|
Sathi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376037788
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-010/1715
(Thazhava)
|
1613008005NRG24041020231122701
|
04/10/2023
|
Saraswathy N
|
1613008005WL046778
|
Saraswathy N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376037761
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
13
|
Oachira
|
KL-13-008-005-010/1795
(Thazhava)
|
1613008005NRG24041020231122702
|
04/10/2023
|
vijayamma
|
1613008005WL046778
|
vijayamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376037790
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-010/1888
(Thazhava)
|
1613008005NRG24041020231122703
|
04/10/2023
|
Lalitha
|
1613008005WL046778
|
Lalitha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376037813
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-010/2117
(Thazhava)
|
1613008005NRG24041020231122704
|
04/10/2023
|
Thankamani
|
1613008005WL046778
|
Thankamani
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376037770
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-010/2237
(Thazhava)
|
1613008005NRG24041020231122705
|
04/10/2023
|
Pankajakshan G
|
1613008005WL046778
|
Pankajakshan G
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376037780
|
|
PANKAJAKSHAN G
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-010/25
(Thazhava)
|
1613008005NRG24041020231122706
|
04/10/2023
|
Devamma J
|
1613008005WL046778
|
Devamma J
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376037772
|
|
Mrs. J DEVAMMA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-010/2521
(Thazhava)
|
1613008005NRG24041020231122707
|
04/10/2023
|
Beena
|
1613008005WL046778
|
Beena
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376037785
|
|
BEENA R
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-005-010/2715
(Thazhava)
|
1613008005NRG24041020231122708
|
04/10/2023
|
Kala O
|
1613008005WL046778
|
Kala O
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376037784
|
|
KALA O
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-010/2793
(Thazhava)
|
1613008005NRG24041020231122709
|
04/10/2023
|
Sathi G
|
1613008005WL046778
|
Sathi G
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376037786
|
|
SATHI G
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-010/2910
(Thazhava)
|
1613008005NRG24041020231122710
|
04/10/2023
|
Radha
|
1613008005WL046778
|
Radha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376037783
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-010/3416
(Thazhava)
|
1613008005NRG24041020231122711
|
04/10/2023
|
Lilly
|
1613008005WL046778
|
Lilly
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376037787
|
|
DEVARAJAN K
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-005-010/3835
(Thazhava)
|
1613008005NRG24041020231122713
|
04/10/2023
|
Vasanthakumari
|
1613008005WL046778
|
Vasanthakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376037802
|
|
VASANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-010/403
(Thazhava)
|
1613008005NRG24041020231122714
|
04/10/2023
|
Komalangan
|
1613008005WL046778
|
Komalangan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376037782
|
|
KOMALANGAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-010/421
(Thazhava)
|
1613008005NRG24041020231122716
|
04/10/2023
|
Usha
|
1613008005WL046778
|
Usha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376037769
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-010/422
(Thazhava)
|
1613008005NRG24041020231122717
|
04/10/2023
|
Remani S
|
1613008005WL046778
|
Remani S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376037767
|
|
REMANI S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-010/423
(Thazhava)
|
1613008005NRG24041020231122718
|
04/10/2023
|
Kunjikutty V
|
1613008005WL046778
|
Kunjikutty V
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376037766
|
|
KUNJIKUTTY V
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-010/4319
(Thazhava)
|
1613008005NRG24041020231122719
|
04/10/2023
|
Kochu Cherukkan
|
1613008005WL046778
|
Kochu Cherukkan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376037791
|
|
KOCHU CHERUKKAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-010/439
(Thazhava)
|
1613008005NRG24041020231122720
|
04/10/2023
|
Shilaja S
|
1613008005WL046778
|
Shilaja S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376037777
|
|
Shilaja S
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
30
|
Oachira
|
KL-13-008-005-010/446
(Thazhava)
|
1613008005NRG24041020231122721
|
04/10/2023
|
Santha N
|
1613008005WL046778
|
Santha N
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376037765
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-010/448
(Thazhava)
|
1613008005NRG24041020231122722
|
04/10/2023
|
Suni S
|
1613008005WL046778
|
Suni S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376037779
|
|
SUNI S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-010/455
(Thazhava)
|
1613008005NRG24041020231122724
|
04/10/2023
|
Sajilekha
|
1613008005WL046778
|
Sajilekha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376037778
|
|
SAJILEKHA S
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-005-010/459
(Thazhava)
|
1613008005NRG24041020231122725
|
04/10/2023
|
Chandrika B
|
1613008005WL046778
|
Chandrika B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376037774
|
|
CHANDRIKA
|
BANK OF INDIA(508505)
|
|
34
|
Oachira
|
KL-13-008-005-010/480
(Thazhava)
|
1613008005NRG24041020231122726
|
04/10/2023
|
Sobha
|
1613008005WL046778
|
Sobha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376037773
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-010/484
(Thazhava)
|
1613008005NRG24041020231122727
|
04/10/2023
|
Sujatha K
|
1613008005WL046778
|
Sujatha K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376037768
|
|
SUJATHA K
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-010/5102
(Thazhava)
|
1613008005NRG24041020231122728
|
04/10/2023
|
Lekshmikutty Amma
|
1613008005WL046778
|
Lekshmikutty Amma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376037789
|
|
LAKSHMIKUTTY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-005-010/5563
(Thazhava)
|
1613008005NRG24041020231122729
|
04/10/2023
|
geetha
|
1613008005WL046778
|
geetha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376037809
|
|
Mrs. GEETHA B
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-010/5775
(Thazhava)
|
1613008005NRG24041020231122730
|
04/10/2023
|
Bhavani
|
1613008005WL046778
|
Bhavani
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376037793
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-010/5857
(Thazhava)
|
1613008005NRG24041020231122731
|
04/10/2023
|
Chandrika
|
1613008005WL046778
|
Chandrika
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376037792
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-010/5922
(Thazhava)
|
1613008005NRG24041020231122732
|
04/10/2023
|
indira
|
1613008005WL046778
|
indira
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376037795
|
|
INDU I
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-010/6012
(Thazhava)
|
1613008005NRG24041020231122733
|
04/10/2023
|
sadhasivan
|
1613008005WL046778
|
sadhasivan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376037804
|
|
SADASIVAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-010/6302
(Thazhava)
|
1613008005NRG24041020231122735
|
04/10/2023
|
Susheela
|
1613008005WL046778
|
Susheela
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376037797
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
43
|
Oachira
|
KL-13-008-005-010/6305
(Thazhava)
|
1613008005NRG24041020231122736
|
04/10/2023
|
DEEPA
|
1613008005WL046778
|
DEEPA
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376037806
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-005-010/6306
(Thazhava)
|
1613008005NRG24041020231122737
|
04/10/2023
|
vijayamma
|
1613008005WL046778
|
vijayamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376037794
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-010/6338
(Thazhava)
|
1613008005NRG24041020231122738
|
04/10/2023
|
Radhamma
|
1613008005WL046778
|
Radhamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376037807
|
|
RADHAMMA K
|
CANARA BANK(508532)
|
|
46
|
Oachira
|
KL-13-008-005-010/6434
(Thazhava)
|
1613008005NRG24041020231122739
|
04/10/2023
|
Anithakumari
|
1613008005WL046778
|
Anithakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376037796
|
|
ANITHA KUMARY M
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-010/6435
(Thazhava)
|
1613008005NRG24041020231122740
|
04/10/2023
|
sobhana
|
1613008005WL046778
|
sobhana
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376037803
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-010/6652
(Thazhava)
|
1613008005NRG24041020231122742
|
04/10/2023
|
sathy
|
1613008005WL046778
|
sathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376037771
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-010/6916
(Thazhava)
|
1613008005NRG24041020231122743
|
04/10/2023
|
Jayasree S
|
1613008005WL046778
|
Jayasree S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376037811
|
|
JAYASREE S
|
CANARA BANK(508532)
|
|
50
|
Oachira
|
KL-13-008-005-010/7437
(Thazhava)
|
1613008005NRG24041020231122744
|
04/10/2023
|
Aswathy M
|
1613008005WL046778
|
Aswathy M
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376037805
|
|
ASWATHY M
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-010/7683
(Thazhava)
|
1613008005NRG24041020231122746
|
04/10/2023
|
Saraswathy
|
1613008005WL046778
|
Saraswathy
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376037810
|
|
SARASWATHY Y
|
CANARA BANK(508532)
|
|
52
|
Oachira
|
KL-13-008-005-010/7724
(Thazhava)
|
1613008005NRG24041020231122747
|
04/10/2023
|
Sunitha Kumari
|
1613008005WL046778
|
Sunitha Kumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376037798
|
|
SUNITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Oachira
|
KL-13-008-005-010/7744
(Thazhava)
|
1613008005NRG24041020231122748
|
04/10/2023
|
Valsala
|
1613008005WL046778
|
Valsala
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376037808
|
|
VALSALA .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70263
|
70263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77922
|
77922
|
|
|
|
|
|
|
|