|
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-13-008-001-001/197
(Alappad)
|
1613008001NRG23221120221145904
|
23/11/2022
|
MOLY
|
1613008001WL052898
|
MOLY
|
00078
|
CNRB0003583
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190935229
|
|
MOLY M
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-001/205
(Alappad)
|
1613008001NRG23221120221145906
|
23/11/2022
|
SMITHA
|
1613008001WL052898
|
SMITHA
|
00078
|
CNRB0003583
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190935227
|
|
SMITHA U
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-001-001/58
(Alappad)
|
1613008001NRG23221120221145931
|
23/11/2022
|
MULLA S
|
1613008001WL052898
|
MULLA S
|
00078
|
CNRB0003583
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190935228
|
|
MULLA
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-001-001/75
(Alappad)
|
1613008001NRG23221120221145932
|
23/11/2022
|
SREEDEVI
|
1613008001WL052898
|
SREEDEVI
|
00078
|
CNRB0003583
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190935226
|
|
SREEDEVI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-001/114
(Alappad)
|
1613008001NRG23221120221145891
|
23/11/2022
|
SREEDEVI K
|
1613008001WL052898
|
SREEDEVI K
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190935259
|
|
MRS SREEDEVI WO RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-001-001/138
(Alappad)
|
1613008001NRG23221120221145898
|
23/11/2022
|
LELITHA BHASKARAN
|
1613008001WL052898
|
LELITHA BHASKARAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190935263
|
|
MRS LELITHA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-001-001/184
(Alappad)
|
1613008001NRG23221120221145901
|
23/11/2022
|
THANKACHI SAJEEVAN
|
1613008001WL052898
|
THANKACHI SAJEEVAN
|
00415
|
SBIN0070617
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190935264
|
|
MRS THANKACHI SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-001-001/198
(Alappad)
|
1613008001NRG23221120221145905
|
23/11/2022
|
Selbimol
|
1613008001WL052898
|
Selbimol
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190935256
|
|
MRS SELBIMOL SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-001-001/210
(Alappad)
|
1613008001NRG23221120221145909
|
23/11/2022
|
SUCHETHANA
|
1613008001WL052898
|
SUCHETHANA
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190935265
|
|
MRS SUCHETHANA L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-001/288
(Alappad)
|
1613008001NRG23221120221145912
|
23/11/2022
|
SASEENDRA J
|
1613008001WL052898
|
SASEENDRA J
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190935262
|
|
MRS SASEENDRA J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-001/316
(Alappad)
|
1613008001NRG23221120221145915
|
23/11/2022
|
AJITHA
|
1613008001WL052898
|
AJITHA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190935266
|
|
MRS AJITHA O
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-001-001/332
(Alappad)
|
1613008001NRG23221120221145918
|
23/11/2022
|
VALSALA B
|
1613008001WL052898
|
VALSALA B
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190935255
|
|
MR SASIDHARAN D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-001-001/337
(Alappad)
|
1613008001NRG23221120221145920
|
23/11/2022
|
Sumimol
|
1613008001WL052898
|
Sumimol
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190935267
|
|
MRS SUMI MOL S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-001/47
(Alappad)
|
1613008001NRG23221120221145923
|
23/11/2022
|
LATHIKA N
|
1613008001WL052898
|
LATHIKA N
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190935258
|
|
MRS LATHIKA N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-001/80
(Alappad)
|
1613008001NRG23221120221145933
|
23/11/2022
|
AJITHA
|
1613008001WL052898
|
AJITHA
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190935257
|
|
MRS AJITHA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-001-001/82
(Alappad)
|
1613008001NRG23221120221145934
|
23/11/2022
|
KAMALA SUKESAN
|
1613008001WL052898
|
KAMALA SUKESAN
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190935261
|
|
MRS KAMALA SUKESAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-001/83
(Alappad)
|
1613008001NRG23221120221145935
|
23/11/2022
|
MANI SURESH
|
1613008001WL052898
|
MANI SURESH
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190935260
|
|
MRS MANI SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-001-001/101
(Alappad)
|
1613008001NRG23221120221145889
|
23/11/2022
|
ROSAMMA DICRUZ
|
1613008001WL052898
|
ROSAMMA DICRUZ
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190935244
|
|
ROSAMMA DCRUZ
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-001/103
(Alappad)
|
1613008001NRG23221120221145890
|
23/11/2022
|
VIMALA M
|
1613008001WL052898
|
VIMALA M
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190935237
|
|
VIMALA M
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-001/115
(Alappad)
|
1613008001NRG23221120221145892
|
23/11/2022
|
SATHI BAI U
|
1613008001WL052898
|
SATHI BAI U
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190935234
|
|
SATHI BAI.U
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-001/12
(Alappad)
|
1613008001NRG23221120221145893
|
23/11/2022
|
JAMEELA P
|
1613008001WL052898
|
JAMEELA P
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190935230
|
|
JAMEELA P
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-001/12
(Alappad)
|
1613008001NRG23221120221145894
|
23/11/2022
|
RAJALEKSHMI L
|
1613008001WL052898
|
RAJALEKSHMI L
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190935242
|
|
RAJALEKSHMI L
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-001/132
(Alappad)
|
1613008001NRG23221120221145896
|
23/11/2022
|
PRAMEELA .T
|
1613008001WL052898
|
PRAMEELA .T
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190935248
|
|
PRAMEELA T WO HARIDAS
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-001/136
(Alappad)
|
1613008001NRG23221120221145897
|
23/11/2022
|
KOCHUTRESIA
|
1613008001WL052898
|
KOCHUTRESIA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190935252
|
|
KOCHUTRESIA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-001/146
(Alappad)
|
1613008001NRG23221120221145899
|
23/11/2022
|
PAZHANIAMMA
|
1613008001WL052898
|
PAZHANIAMMA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190935240
|
|
PAZHANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-001/187
(Alappad)
|
1613008001NRG23221120221145902
|
23/11/2022
|
LATHA R
|
1613008001WL052898
|
LATHA R
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190935250
|
|
LATHA R WO BABUJI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-001/190
(Alappad)
|
1613008001NRG23221120221145903
|
23/11/2022
|
SANTHA
|
1613008001WL052898
|
SANTHA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190935233
|
|
SANTHA P S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-001/206
(Alappad)
|
1613008001NRG23221120221145907
|
23/11/2022
|
SARASWATHI
|
1613008001WL052898
|
SARASWATHI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190935245
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-001/207
(Alappad)
|
1613008001NRG23221120221145908
|
23/11/2022
|
SANDHYA S
|
1613008001WL052898
|
SANDHYA S
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190935246
|
|
SANDHYA S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-001/271
(Alappad)
|
1613008001NRG23221120221145911
|
23/11/2022
|
SUMA R
|
1613008001WL052898
|
SUMA R
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190935232
|
|
SUMA R
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-001/293
(Alappad)
|
1613008001NRG23221120221145913
|
23/11/2022
|
RANI
|
1613008001WL052898
|
RANI
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190935253
|
|
RANI WO SAIJU R
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-001/313
(Alappad)
|
1613008001NRG23221120221145914
|
23/11/2022
|
Arya Das
|
1613008001WL052898
|
Arya Das
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190935236
|
|
ARYADAS P
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-001/318
(Alappad)
|
1613008001NRG23221120221145916
|
23/11/2022
|
THANKAMMA S
|
1613008001WL052898
|
THANKAMMA S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190935239
|
|
THANKAMMA S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-001/333
(Alappad)
|
1613008001NRG23221120221145919
|
23/11/2022
|
SUDHIMOL
|
1613008001WL052898
|
SUDHIMOL
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190935241
|
|
SUDHIMOL
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-001/44
(Alappad)
|
1613008001NRG23221120221145921
|
23/11/2022
|
SALEELA
|
1613008001WL052898
|
SALEELA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190935224
|
|
SALEELA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-001/46
(Alappad)
|
1613008001NRG23221120221145922
|
23/11/2022
|
VIMALA.P.C
|
1613008001WL052898
|
VIMALA.P.C
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190935225
|
|
VIMALA.P.C
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-001/50
(Alappad)
|
1613008001NRG23221120221145930
|
23/11/2022
|
PRESANNA S
|
1613008001WL052898
|
PRESANNA S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190935238
|
|
PRESANNA S
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-001/84
(Alappad)
|
1613008001NRG23221120221145936
|
23/11/2022
|
VIJAYA KUMARY O
|
1613008001WL052898
|
VIJAYA KUMARY O
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190935249
|
|
VIJAYA KUMARY O
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-001/85
(Alappad)
|
1613008001NRG23221120221145937
|
23/11/2022
|
SATHY .S
|
1613008001WL052898
|
SATHY .S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190935235
|
|
SATHY.S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-001/88
(Alappad)
|
1613008001NRG23221120221145938
|
23/11/2022
|
SREELATHA
|
1613008001WL052898
|
SREELATHA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190935223
|
|
MRS SREELATHA A
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-001-001/95
(Alappad)
|
1613008001NRG23221120221145939
|
23/11/2022
|
RAJAM.S
|
1613008001WL052898
|
RAJAM.S
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190935231
|
|
RAJAM S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-001/97
(Alappad)
|
1613008001NRG23221120221145940
|
23/11/2022
|
SICILY S
|
1613008001WL052898
|
SICILY S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190935247
|
|
SICILY S
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-001/99
(Alappad)
|
1613008001NRG23221120221145941
|
23/11/2022
|
BEENA
|
1613008001WL052898
|
BEENA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190935243
|
|
BEENA K
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-003/446
(Alappad)
|
1613008001NRG23221120221145942
|
23/11/2022
|
Reena T
|
1613008001WL052898
|
Reena T
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190935254
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-004/53
(Alappad)
|
1613008001NRG23221120221145943
|
23/11/2022
|
Jaya
|
1613008001WL052898
|
Jaya
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190935251
|
|
MR JAYAKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47272
|
47272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74640
|
74640
|
|
|
|
|
|
|
|