|
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-13-008-005-006/7034
(Thazhava)
|
1613008005NRG24260720230627514
|
26/07/2023
|
Leela
|
1613008005WL026577
|
Leela
|
00078
|
CNRB0004662
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008921147
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-006/6422
(Thazhava)
|
1613008005NRG24260720230627509
|
26/07/2023
|
Rajalekshmi
|
1613008005WL026577
|
Rajalekshmi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008921152
|
|
MRS RAJALEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-006/6297
(Thazhava)
|
1613008005NRG24260720230627506
|
26/07/2023
|
shailaja j
|
1613008005WL026577
|
shailaja j
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008921139
|
|
MRS SHAILAJA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-006/1265
(Thazhava)
|
1613008005NRG24260720230627475
|
26/07/2023
|
Sarithakumari
|
1613008005WL026577
|
Sarithakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
30/07/2023
|
|
4008921131
|
|
SARITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-005-006/1279
(Thazhava)
|
1613008005NRG24260720230627476
|
26/07/2023
|
vikraman
|
1613008005WL026577
|
vikraman
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008921146
|
|
VIKRAMAN
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-006/1403
(Thazhava)
|
1613008005NRG24260720230627477
|
26/07/2023
|
Leelamaniyamma G
|
1613008005WL026577
|
Leelamaniyamma G
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008921168
|
|
LEELAMANIYAMMA G
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-006/1741
(Thazhava)
|
1613008005NRG24260720230627478
|
26/07/2023
|
Sunitha N
|
1613008005WL026577
|
Sunitha N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008921159
|
|
SUNITHA N
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-006/1874
(Thazhava)
|
1613008005NRG24260720230627479
|
26/07/2023
|
Saraswathyamma O
|
1613008005WL026577
|
Saraswathyamma O
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008921166
|
|
Saraswathyamma O
|
DHANALAXMI BANK(607239)
|
|
9
|
Oachira
|
KL-13-008-005-006/2003
(Thazhava)
|
1613008005NRG24260720230627480
|
26/07/2023
|
Omana K
|
1613008005WL026577
|
Omana K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008921169
|
|
OMANA K
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-006/2242
(Thazhava)
|
1613008005NRG24260720230627481
|
26/07/2023
|
Prasannakumari P
|
1613008005WL026577
|
Prasannakumari P
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
30/07/2023
|
|
4008921126
|
|
PRASANNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-005-006/2244
(Thazhava)
|
1613008005NRG24260720230627482
|
26/07/2023
|
Ambika Ammal K
|
1613008005WL026577
|
Ambika Ammal K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
30/07/2023
|
|
4008921119
|
|
AMBIKA AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-005-006/2250
(Thazhava)
|
1613008005NRG24260720230627483
|
26/07/2023
|
Lekshmanan Pillai
|
1613008005WL026577
|
Lekshmanan Pillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
30/07/2023
|
|
4008921136
|
|
LEKSHMANAN PILLAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-005-006/2382
(Thazhava)
|
1613008005NRG24260720230627484
|
26/07/2023
|
Leelasivan K
|
1613008005WL026577
|
Leelasivan K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008921170
|
|
LEELASIVAN K
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-006/2534
(Thazhava)
|
1613008005NRG24260720230627485
|
26/07/2023
|
Usha
|
1613008005WL026577
|
Usha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008921117
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-006/2542
(Thazhava)
|
1613008005NRG24260720230627486
|
26/07/2023
|
Rasheeda
|
1613008005WL026577
|
Rasheeda
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008921116
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-006/2850
(Thazhava)
|
1613008005NRG24260720230627487
|
26/07/2023
|
Vasantha
|
1613008005WL026577
|
Vasantha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008921120
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-006/29
(Thazhava)
|
1613008005NRG24260720230627488
|
26/07/2023
|
Saraswathyamma D
|
1613008005WL026577
|
Saraswathyamma D
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008921164
|
|
SARASWATHYAMMA D
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-006/31
(Thazhava)
|
1613008005NRG24260720230627489
|
26/07/2023
|
Radamanyamma S
|
1613008005WL026577
|
Radamanyamma S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008921162
|
|
RADHAMANIYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-006/3282
(Thazhava)
|
1613008005NRG24260720230627490
|
26/07/2023
|
Lalithamma L
|
1613008005WL026577
|
Lalithamma L
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008921154
|
|
LALITHAMMA L
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-006/3579
(Thazhava)
|
1613008005NRG24260720230627491
|
26/07/2023
|
Rajamani R
|
1613008005WL026577
|
Rajamani R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
30/07/2023
|
|
4008921121
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-005-006/3793
(Thazhava)
|
1613008005NRG24260720230627492
|
26/07/2023
|
Rajamma
|
1613008005WL026577
|
Rajamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008921122
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-006/4378
(Thazhava)
|
1613008005NRG24260720230627493
|
26/07/2023
|
Sreedeviyamma
|
1613008005WL026577
|
Sreedeviyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008921123
|
|
SREEDEVIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-006/4379
(Thazhava)
|
1613008005NRG24260720230627494
|
26/07/2023
|
Valsalakumari
|
1613008005WL026577
|
Valsalakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008921124
|
|
Valsalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Oachira
|
KL-13-008-005-006/4500
(Thazhava)
|
1613008005NRG24260720230627495
|
26/07/2023
|
Sudha Nair
|
1613008005WL026577
|
Sudha Nair
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008921118
|
|
MRS SUDHA NAIR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-005-006/4906
(Thazhava)
|
1613008005NRG24260720230627496
|
26/07/2023
|
Sanitha
|
1613008005WL026577
|
Sanitha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008921125
|
|
SANITHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-006/5122
(Thazhava)
|
1613008005NRG24260720230627497
|
26/07/2023
|
Santhi
|
1613008005WL026577
|
Santhi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008921127
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-006/5265
(Thazhava)
|
1613008005NRG24260720230627498
|
26/07/2023
|
Viswanathakurup
|
1613008005WL026577
|
Viswanathakurup
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008921138
|
|
VISWANATHAKURUP
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-006/5266
(Thazhava)
|
1613008005NRG24260720230627499
|
26/07/2023
|
JYOTHY S
|
1613008005WL026577
|
JYOTHY S
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
30/07/2023
|
|
4008921134
|
|
JYOTHY UNNIKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-005-006/5267
(Thazhava)
|
1613008005NRG24260720230627500
|
26/07/2023
|
SALINI
|
1613008005WL026577
|
SALINI
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
30/07/2023
|
|
4008921135
|
|
SALINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-005-006/5305
(Thazhava)
|
1613008005NRG24260720230627501
|
26/07/2023
|
Sindhu Lekshmi
|
1613008005WL026577
|
Sindhu Lekshmi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008921132
|
|
SINDHU LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-006/5484
(Thazhava)
|
1613008005NRG24260720230627502
|
26/07/2023
|
Bharathy
|
1613008005WL026577
|
Bharathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
30/07/2023
|
|
4008921133
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-005-006/5485
(Thazhava)
|
1613008005NRG24260720230627503
|
26/07/2023
|
Shamila
|
1613008005WL026577
|
Shamila
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008921128
|
|
Mrs. S SHAMILA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-006/5487
(Thazhava)
|
1613008005NRG24260720230627504
|
26/07/2023
|
Jannathu Beevi
|
1613008005WL026577
|
Jannathu Beevi
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008921137
|
|
JANNATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-006/5489
(Thazhava)
|
1613008005NRG24260720230627505
|
26/07/2023
|
Omanayamma
|
1613008005WL026577
|
Omanayamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008921129
|
|
OMANAYAMMA C W O CHELLAPPAN PILLAI
|
CANARA BANK(508532)
|
|
35
|
Oachira
|
KL-13-008-005-006/6313
(Thazhava)
|
1613008005NRG24260720230627507
|
26/07/2023
|
pushpadevi
|
1613008005WL026577
|
pushpadevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008921145
|
|
ACHARYA PUSHPADEVI LOHIDASAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-006/6420
(Thazhava)
|
1613008005NRG24260720230627508
|
26/07/2023
|
remya
|
1613008005WL026577
|
remya
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008921144
|
|
REMYA R
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-006/6615
(Thazhava)
|
1613008005NRG24260720230627510
|
26/07/2023
|
Radha
|
1613008005WL026577
|
Radha
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008921148
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-006/6853
(Thazhava)
|
1613008005NRG24260720230627511
|
26/07/2023
|
Sheeja
|
1613008005WL026577
|
Sheeja
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008921143
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-006/6854
(Thazhava)
|
1613008005NRG24260720230627512
|
26/07/2023
|
Rajan
|
1613008005WL026577
|
Rajan
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008921140
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-006/6894
(Thazhava)
|
1613008005NRG24260720230627513
|
26/07/2023
|
Babukuttan Pillai
|
1613008005WL026577
|
Babukuttan Pillai
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008921150
|
|
MRS DRAUPATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-005-006/7458
(Thazhava)
|
1613008005NRG24260720230627515
|
26/07/2023
|
THAJUNIZA
|
1613008005WL026577
|
THAJUNIZA
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008921142
|
|
THAJUNIZA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-006/7471
(Thazhava)
|
1613008005NRG24260720230627516
|
26/07/2023
|
SUJATHA AMMA S
|
1613008005WL026577
|
SUJATHA AMMA S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008921141
|
|
MRS SUJATHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Oachira
|
KL-13-008-005-006/7653
(Thazhava)
|
1613008005NRG24260720230627518
|
26/07/2023
|
KOCHUKUNJ
|
1613008005WL026577
|
KOCHUKUNJ
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008921149
|
|
KOCHUKUNJU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-006/7653
(Thazhava)
|
1613008005NRG24260720230627517
|
26/07/2023
|
SARADA
|
1613008005WL026577
|
SARADA
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008921151
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-006/834
(Thazhava)
|
1613008005NRG24260720230627519
|
26/07/2023
|
Sheelakumari
|
1613008005WL026577
|
Sheelakumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008921157
|
|
SHEELAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-006/854
(Thazhava)
|
1613008005NRG24260720230627520
|
26/07/2023
|
Sukumariyamma
|
1613008005WL026577
|
Sukumariyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008921155
|
|
Sukumariyamma
|
DHANALAXMI BANK(607239)
|
|
47
|
Oachira
|
KL-13-008-005-006/855
(Thazhava)
|
1613008005NRG24260720230627521
|
26/07/2023
|
Radhakrishnan R
|
1613008005WL026577
|
Radhakrishnan R
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008921167
|
|
RADHAKRISHNAN R
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-006/868
(Thazhava)
|
1613008005NRG24260720230627522
|
26/07/2023
|
Rathnamma
|
1613008005WL026577
|
Rathnamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008921165
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-006/874
(Thazhava)
|
1613008005NRG24260720230627523
|
26/07/2023
|
Nanikutty
|
1613008005WL026577
|
Nanikutty
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
30/07/2023
|
|
4008921130
|
|
NANIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-005-006/880
(Thazhava)
|
1613008005NRG24260720230627524
|
26/07/2023
|
Sumathiamma K
|
1613008005WL026577
|
Sumathiamma K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008921160
|
|
SUMATHIAMMA K
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-006/886
(Thazhava)
|
1613008005NRG24260720230627525
|
26/07/2023
|
Ambika L
|
1613008005WL026577
|
Ambika L
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008921163
|
|
AMBIKA L
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-006/887
(Thazhava)
|
1613008005NRG24260720230627526
|
26/07/2023
|
Padminiyamma E
|
1613008005WL026577
|
Padminiyamma E
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008921156
|
|
PADMINIYAMMA E
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-006/899
(Thazhava)
|
1613008005NRG24260720230627527
|
26/07/2023
|
Ponnamma G
|
1613008005WL026577
|
Ponnamma G
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008921161
|
|
PONNAMMA G
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-006/919
(Thazhava)
|
1613008005NRG24260720230627528
|
26/07/2023
|
Padmakumari Amma K
|
1613008005WL026577
|
Padmakumari Amma K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008921153
|
|
PADMAKUMARI AMMA K
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-005-006/924
(Thazhava)
|
1613008005NRG24260720230627529
|
26/07/2023
|
Sulochana
|
1613008005WL026577
|
Sulochana
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008921158
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72927
|
72927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76257
|
76257
|
|
|
|
|
|
|
|