|
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)
|
1613008005NRG24250920231047222
|
25/09/2023
|
Nanu K
|
1613008005WL043422
|
Nanu K
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281180156
|
|
NANU K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-007/5395
(Thazhava)
|
1613008005NRG24250920231047220
|
25/09/2023
|
Sheeja
|
1613008005WL043422
|
Sheeja
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
09/11/2023
|
|
7281180123
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-008/3275
(Thazhava)
|
1613008005NRG24250920231047242
|
25/09/2023
|
KRISHNAPILLAI
|
1613008005WL043422
|
KRISHNAPILLAI
|
00415
|
SBIN0070271
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281180162
|
|
KRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-008/6360
(Thazhava)
|
1613008005NRG24250920231047255
|
25/09/2023
|
SUMATHI
|
1613008005WL043422
|
SUMATHI
|
00415
|
SBIN0071126
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281180122
|
|
MRS SUMATHY SIDHARTHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-006/915
(Thazhava)
|
1613008005NRG24250920231047219
|
25/09/2023
|
Sujatha S
|
1613008005WL043422
|
Sujatha S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281180136
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-008/1114
(Thazhava)
|
1613008005NRG24250920231047221
|
25/09/2023
|
Rukhiyabeevi
|
1613008005WL043422
|
Rukhiyabeevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281180131
|
|
RUKHIYABEEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-008/1122
(Thazhava)
|
1613008005NRG24250920231047223
|
25/09/2023
|
Kalabhai S
|
1613008005WL043422
|
Kalabhai S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281180137
|
|
KALABHAI S
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-008/1125
(Thazhava)
|
1613008005NRG24250920231047224
|
25/09/2023
|
Rathnavally
|
1613008005WL043422
|
Rathnavally
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281180132
|
|
RATHNAVALLY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-008/1130
(Thazhava)
|
1613008005NRG24250920231047225
|
25/09/2023
|
Shareefa H
|
1613008005WL043422
|
Shareefa H
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281180127
|
|
SHAREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-008/1131
(Thazhava)
|
1613008005NRG24250920231047226
|
25/09/2023
|
Krishnakumariamma
|
1613008005WL043422
|
Krishnakumariamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281180125
|
|
KRISHNAKUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-008/1133
(Thazhava)
|
1613008005NRG24250920231047227
|
25/09/2023
|
Saraswathyamma S
|
1613008005WL043422
|
Saraswathyamma S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281180128
|
|
SARASWATHYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-008/1135
(Thazhava)
|
1613008005NRG24250920231047228
|
25/09/2023
|
Raghavakurup
|
1613008005WL043422
|
Raghavakurup
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281180150
|
|
RAGHAVA KURUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-005-008/1136
(Thazhava)
|
1613008005NRG24250920231047229
|
25/09/2023
|
Santhammal P
|
1613008005WL043422
|
Santhammal P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281180124
|
|
SANTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-008/1136
(Thazhava)
|
1613008005NRG24250920231047230
|
25/09/2023
|
Sindhu S
|
1613008005WL043422
|
Sindhu S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281180158
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-008/1140
(Thazhava)
|
1613008005NRG24250920231047231
|
25/09/2023
|
Gracy Babykutty
|
1613008005WL043422
|
Gracy Babykutty
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281180130
|
|
GRACY BABYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-008/1141
(Thazhava)
|
1613008005NRG24250920231047232
|
25/09/2023
|
Lekshmi J
|
1613008005WL043422
|
Lekshmi J
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281180129
|
|
LEKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-008/1147
(Thazhava)
|
1613008005NRG24250920231047233
|
25/09/2023
|
Usha B
|
1613008005WL043422
|
Usha B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281180126
|
|
USHA B
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-008/1148
(Thazhava)
|
1613008005NRG24250920231047234
|
25/09/2023
|
Anandavalli
|
1613008005WL043422
|
Anandavalli
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281180135
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-008/1769
(Thazhava)
|
1613008005NRG24250920231047235
|
25/09/2023
|
Jayasree B
|
1613008005WL043422
|
Jayasree B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281180133
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-008/2085
(Thazhava)
|
1613008005NRG24250920231047236
|
25/09/2023
|
Sumangi
|
1613008005WL043422
|
Sumangi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281180138
|
|
SUMANGI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-008/2159
(Thazhava)
|
1613008005NRG24250920231047237
|
25/09/2023
|
Prasannakumari
|
1613008005WL043422
|
Prasannakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281180141
|
|
PRASANNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-008/2163
(Thazhava)
|
1613008005NRG24250920231047238
|
25/09/2023
|
Lalithambika S
|
1613008005WL043422
|
Lalithambika S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281180134
|
|
LALITHAMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-008/2268
(Thazhava)
|
1613008005NRG24250920231047239
|
25/09/2023
|
Santhamma
|
1613008005WL043422
|
Santhamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281180139
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-008/2270
(Thazhava)
|
1613008005NRG24250920231047240
|
25/09/2023
|
Sunitha
|
1613008005WL043422
|
Sunitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281180140
|
|
SUNITHA MURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Oachira
|
KL-13-008-005-008/2602
(Thazhava)
|
1613008005NRG24250920231047241
|
25/09/2023
|
Bindu
|
1613008005WL043422
|
Bindu
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281180144
|
|
BINDHU V
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-008/3479
(Thazhava)
|
1613008005NRG24250920231047243
|
25/09/2023
|
Sarasamma K
|
1613008005WL043422
|
Sarasamma K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281180145
|
|
SARASAMMA K
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-008/3480
(Thazhava)
|
1613008005NRG24250920231047244
|
25/09/2023
|
Bhadrayamma B
|
1613008005WL043422
|
Bhadrayamma B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281180142
|
|
BHADRAYAMMA B
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-008/3480
(Thazhava)
|
1613008005NRG24250920231047245
|
25/09/2023
|
Sumathikutty Amma
|
1613008005WL043422
|
Sumathikutty Amma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281180151
|
|
MRS SUMATHIKUTTYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-005-008/3481
(Thazhava)
|
1613008005NRG24250920231047246
|
25/09/2023
|
Sherly
|
1613008005WL043422
|
Sherly
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281180143
|
|
SHERLY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-008/3961
(Thazhava)
|
1613008005NRG24250920231047247
|
25/09/2023
|
Leela
|
1613008005WL043422
|
Leela
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281180146
|
|
SOUMYA MUKUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-005-008/4414
(Thazhava)
|
1613008005NRG24250920231047248
|
25/09/2023
|
REMANI
|
1613008005WL043422
|
REMANI
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281180152
|
|
MRS D REMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-005-008/5280
(Thazhava)
|
1613008005NRG24250920231047249
|
25/09/2023
|
Omana
|
1613008005WL043422
|
Omana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281180148
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-008/5308
(Thazhava)
|
1613008005NRG24250920231047250
|
25/09/2023
|
Podimol
|
1613008005WL043422
|
Podimol
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
10/11/2023
|
|
7281180147
|
|
PODIMOL
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-008/5453
(Thazhava)
|
1613008005NRG24250920231047251
|
25/09/2023
|
Mini
|
1613008005WL043422
|
Mini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281180153
|
|
MINI B
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-008/5861
(Thazhava)
|
1613008005NRG24250920231047252
|
25/09/2023
|
bharadhan
|
1613008005WL043422
|
bharadhan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281180154
|
|
BHARATHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-008/6083
(Thazhava)
|
1613008005NRG24250920231047253
|
25/09/2023
|
SUBHADRAYAMMA
|
1613008005WL043422
|
SUBHADRAYAMMA
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281180155
|
|
SUBHADRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-008/6359
(Thazhava)
|
1613008005NRG24250920231047254
|
25/09/2023
|
sumathi
|
1613008005WL043422
|
sumathi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281180160
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-005-008/6487
(Thazhava)
|
1613008005NRG24250920231047256
|
25/09/2023
|
omana
|
1613008005WL043422
|
omana
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281180149
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-008/6704
(Thazhava)
|
1613008005NRG24250920231047257
|
25/09/2023
|
raghavanpillai
|
1613008005WL043422
|
raghavanpillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281180161
|
|
RAGHAVAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-008/7602
(Thazhava)
|
1613008005NRG24250920231047258
|
25/09/2023
|
Valsala
|
1613008005WL043422
|
Valsala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281180159
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-008/7727
(Thazhava)
|
1613008005NRG24250920231047259
|
25/09/2023
|
Thamarakshan A
|
1613008005WL043422
|
Thamarakshan A
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281180157
|
|
THAMARAKSHAN A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61605
|
61605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67266
|
67266
|
|
|
|
|
|
|
|