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-13-008-005-009/7456 (Thazhava)
|
1613008005NRG24250420230074882
|
25/04/2023
|
Jayasri
|
1613008005WL002832
|
Jayasri
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746932573
|
|
MRS JAYASREE P T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-009/2276 (Thazhava)
|
1613008005NRG24250420230074855
|
25/04/2023
|
geetha
|
1613008005WL002832
|
geetha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746932618
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-008/5647 (Thazhava)
|
1613008005NRG24250420230074827
|
25/04/2023
|
Nithya P
|
1613008005WL002832
|
Nithya P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746932577
|
|
NITHYA P
|
UNION BANK OF INDIA(508500)
|
4
|
Oachira
|
KL-13-008-005-009/1167 (Thazhava)
|
1613008005NRG24250420230074828
|
25/04/2023
|
Lillykutty N
|
1613008005WL002832
|
Lillykutty N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746932587
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Oachira
|
KL-13-008-005-009/1169 (Thazhava)
|
1613008005NRG24250420230074829
|
25/04/2023
|
Santha K
|
1613008005WL002832
|
Santha K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746932574
|
|
SANTHA K
|
UNION BANK OF INDIA(508500)
|
6
|
Oachira
|
KL-13-008-005-009/1170 (Thazhava)
|
1613008005NRG24250420230074830
|
25/04/2023
|
Susamma M
|
1613008005WL002832
|
Susamma M
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746932591
|
|
SUSAMMA M
|
FEDERAL BANK(607165)
|
7
|
Oachira
|
KL-13-008-005-009/1172 (Thazhava)
|
1613008005NRG24250420230074831
|
25/04/2023
|
Jainamma S
|
1613008005WL002832
|
Jainamma S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746932586
|
|
JAINAMMA S
|
UNION BANK OF INDIA(508500)
|
8
|
Oachira
|
KL-13-008-005-009/1173 (Thazhava)
|
1613008005NRG24250420230074834
|
25/04/2023
|
Anisamul
|
1613008005WL002832
|
Anisamul
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746932575
|
|
ANI SAMUEL
|
UNION BANK OF INDIA(508500)
|
9
|
Oachira
|
KL-13-008-005-009/1173 (Thazhava)
|
1613008005NRG24250420230074832
|
25/04/2023
|
Janappu
|
1613008005WL002832
|
Janappu
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746932588
|
|
JANAPPU
|
UNION BANK OF INDIA(508500)
|
10
|
Oachira
|
KL-13-008-005-009/1173 (Thazhava)
|
1613008005NRG24250420230074833
|
25/04/2023
|
Samuel
|
1613008005WL002832
|
Samuel
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746932589
|
|
SAMUEL
|
UNION BANK OF INDIA(508500)
|
11
|
Oachira
|
KL-13-008-005-009/1177 (Thazhava)
|
1613008005NRG24250420230074835
|
25/04/2023
|
Gracy A
|
1613008005WL002832
|
Gracy A
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746932584
|
|
GRACY A
|
UNION BANK OF INDIA(508500)
|
12
|
Oachira
|
KL-13-008-005-009/1179 (Thazhava)
|
1613008005NRG24250420230074836
|
25/04/2023
|
Sudha O
|
1613008005WL002832
|
Sudha O
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746932585
|
|
SUDHA O
|
UNION BANK OF INDIA(508500)
|
13
|
Oachira
|
KL-13-008-005-009/1189 (Thazhava)
|
1613008005NRG24250420230074837
|
25/04/2023
|
Sulochana K
|
1613008005WL002832
|
Sulochana K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746932582
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
14
|
Oachira
|
KL-13-008-005-009/1191 (Thazhava)
|
1613008005NRG24250420230074838
|
25/04/2023
|
Lalitha P
|
1613008005WL002832
|
Lalitha P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746932583
|
|
LALITHA P
|
UNION BANK OF INDIA(508500)
|
15
|
Oachira
|
KL-13-008-005-009/1198 (Thazhava)
|
1613008005NRG24250420230074839
|
25/04/2023
|
Santhakumari K
|
1613008005WL002832
|
Santhakumari K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746932590
|
|
SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
16
|
Oachira
|
KL-13-008-005-009/1201 (Thazhava)
|
1613008005NRG24250420230074840
|
25/04/2023
|
Vijayakumari K
|
1613008005WL002832
|
Vijayakumari K
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746932581
|
|
VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
17
|
Oachira
|
KL-13-008-005-009/1207 (Thazhava)
|
1613008005NRG24250420230074841
|
25/04/2023
|
Sarojini
|
1613008005WL002832
|
Sarojini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746932580
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
18
|
Oachira
|
KL-13-008-005-009/1211 (Thazhava)
|
1613008005NRG24250420230074842
|
25/04/2023
|
Shalat Antony
|
1613008005WL002832
|
Shalat Antony
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746932597
|
|
SHALAT ANTONY
|
UNION BANK OF INDIA(508500)
|
19
|
Oachira
|
KL-13-008-005-009/1213 (Thazhava)
|
1613008005NRG24250420230074843
|
25/04/2023
|
Shainy S
|
1613008005WL002832
|
Shainy S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746932600
|
|
SHAINY S
|
UNION BANK OF INDIA(508500)
|
20
|
Oachira
|
KL-13-008-005-009/1214 (Thazhava)
|
1613008005NRG24250420230074844
|
25/04/2023
|
Ajithakumari B
|
1613008005WL002832
|
Ajithakumari B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746932596
|
|
AJITHAKUMARI B
|
UNION BANK OF INDIA(508500)
|
21
|
Oachira
|
KL-13-008-005-009/1215 (Thazhava)
|
1613008005NRG24250420230074845
|
25/04/2023
|
Bharathi K
|
1613008005WL002832
|
Bharathi K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746932595
|
|
BHARATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Oachira
|
KL-13-008-005-009/1221 (Thazhava)
|
1613008005NRG24250420230074846
|
25/04/2023
|
Chandramathy
|
1613008005WL002832
|
Chandramathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746932615
|
|
CHANDRAMATHY
|
UNION BANK OF INDIA(508500)
|
23
|
Oachira
|
KL-13-008-005-009/1297 (Thazhava)
|
1613008005NRG24250420230074847
|
25/04/2023
|
Sivasankara Pillai N
|
1613008005WL002832
|
Sivasankara Pillai N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746932594
|
|
SIVASANKARA PILLAI
|
UNION BANK OF INDIA(508500)
|
24
|
Oachira
|
KL-13-008-005-009/1425 (Thazhava)
|
1613008005NRG24250420230074848
|
25/04/2023
|
Latha C
|
1613008005WL002832
|
Latha C
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746932598
|
|
LATHA C
|
UNION BANK OF INDIA(508500)
|
25
|
Oachira
|
KL-13-008-005-009/1561 (Thazhava)
|
1613008005NRG24250420230074849
|
25/04/2023
|
Chandranpillai
|
1613008005WL002832
|
Chandranpillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746932614
|
|
CHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Oachira
|
KL-13-008-005-009/1989 (Thazhava)
|
1613008005NRG24250420230074850
|
25/04/2023
|
Sudharmma B
|
1613008005WL002832
|
Sudharmma B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746932593
|
|
SUDHARMMA
|
UNION BANK OF INDIA(508500)
|
27
|
Oachira
|
KL-13-008-005-009/2031 (Thazhava)
|
1613008005NRG24250420230074851
|
25/04/2023
|
Johnsy R
|
1613008005WL002832
|
Johnsy R
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746932579
|
|
JOHNSY R
|
UNION BANK OF INDIA(508500)
|
28
|
Oachira
|
KL-13-008-005-009/21 (Thazhava)
|
1613008005NRG24250420230074852
|
25/04/2023
|
Radha K
|
1613008005WL002832
|
Radha K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746932601
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
29
|
Oachira
|
KL-13-008-005-009/2111 (Thazhava)
|
1613008005NRG24250420230074853
|
25/04/2023
|
Santhamma P
|
1613008005WL002832
|
Santhamma P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746932592
|
|
SANTHAMMA P
|
UNION BANK OF INDIA(508500)
|
30
|
Oachira
|
KL-13-008-005-009/2230 (Thazhava)
|
1613008005NRG24250420230074854
|
25/04/2023
|
Pushpavalli
|
1613008005WL002832
|
Pushpavalli
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746932607
|
|
PUSHPAVALLI
|
UNION BANK OF INDIA(508500)
|
31
|
Oachira
|
KL-13-008-005-009/2343 (Thazhava)
|
1613008005NRG24250420230074856
|
25/04/2023
|
Yesumathi J
|
1613008005WL002832
|
Yesumathi J
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746932576
|
|
YESUMATHI J
|
UNION BANK OF INDIA(508500)
|
32
|
Oachira
|
KL-13-008-005-009/3294 (Thazhava)
|
1613008005NRG24250420230074858
|
25/04/2023
|
Santha
|
1613008005WL002832
|
Santha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746932605
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
33
|
Oachira
|
KL-13-008-005-009/4253 (Thazhava)
|
1613008005NRG24250420230074859
|
25/04/2023
|
Rajendran
|
1613008005WL002832
|
Rajendran
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746932613
|
|
RAJENDRAN G
|
UNION BANK OF INDIA(508500)
|
34
|
Oachira
|
KL-13-008-005-009/4253 (Thazhava)
|
1613008005NRG24250420230074860
|
25/04/2023
|
santhamma
|
1613008005WL002832
|
santhamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746932612
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
35
|
Oachira
|
KL-13-008-005-009/4259 (Thazhava)
|
1613008005NRG24250420230074861
|
25/04/2023
|
Jayakrishna Pillai
|
1613008005WL002832
|
Jayakrishna Pillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746932608
|
|
JAYAKRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
36
|
Oachira
|
KL-13-008-005-009/4279 (Thazhava)
|
1613008005NRG24250420230074862
|
25/04/2023
|
Prasad
|
1613008005WL002832
|
Prasad
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746932616
|
|
PRASAD
|
UNION BANK OF INDIA(508500)
|
37
|
Oachira
|
KL-13-008-005-009/4331 (Thazhava)
|
1613008005NRG24250420230074865
|
25/04/2023
|
Rema Bhai
|
1613008005WL002832
|
Rema Bhai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746932609
|
|
RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Oachira
|
KL-13-008-005-009/5056 (Thazhava)
|
1613008005NRG24250420230074866
|
25/04/2023
|
Indira
|
1613008005WL002832
|
Indira
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746932603
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
39
|
Oachira
|
KL-13-008-005-009/5385 (Thazhava)
|
1613008005NRG24250420230074868
|
25/04/2023
|
Deepa
|
1613008005WL002832
|
Deepa
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746932599
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
40
|
Oachira
|
KL-13-008-005-009/5763 (Thazhava)
|
1613008005NRG24250420230074869
|
25/04/2023
|
Padmini
|
1613008005WL002832
|
Padmini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746932617
|
|
PADMINI
|
UNION BANK OF INDIA(508500)
|
41
|
Oachira
|
KL-13-008-005-009/5827 (Thazhava)
|
1613008005NRG24250420230074870
|
25/04/2023
|
Remani
|
1613008005WL002832
|
Remani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746932610
|
|
REMANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Oachira
|
KL-13-008-005-009/5837 (Thazhava)
|
1613008005NRG24250420230074871
|
25/04/2023
|
susamma
|
1613008005WL002832
|
susamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746932623
|
|
SOOSAMMA
|
UNION BANK OF INDIA(508500)
|
43
|
Oachira
|
KL-13-008-005-009/5838 (Thazhava)
|
1613008005NRG24250420230074872
|
25/04/2023
|
njanamany
|
1613008005WL002832
|
njanamany
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746932578
|
|
NJANAMANY N
|
UNION BANK OF INDIA(508500)
|
44
|
Oachira
|
KL-13-008-005-009/6142 (Thazhava)
|
1613008005NRG24250420230074874
|
25/04/2023
|
jayarani
|
1613008005WL002832
|
jayarani
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746932602
|
|
jayarani
|
DHANALAXMI BANK(607239)
|
45
|
Oachira
|
KL-13-008-005-009/6558 (Thazhava)
|
1613008005NRG24250420230074875
|
25/04/2023
|
radhamma
|
1613008005WL002832
|
radhamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746932606
|
|
RADHAMMA
|
UNION BANK OF INDIA(508500)
|
46
|
Oachira
|
KL-13-008-005-009/6610 (Thazhava)
|
1613008005NRG24250420230074876
|
25/04/2023
|
rakhi
|
1613008005WL002832
|
rakhi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746932621
|
|
RAKHIKRISHNAN B
|
UNION BANK OF INDIA(508500)
|
47
|
Oachira
|
KL-13-008-005-009/6611 (Thazhava)
|
1613008005NRG24250420230074877
|
25/04/2023
|
rosamma
|
1613008005WL002832
|
rosamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746932622
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
48
|
Oachira
|
KL-13-008-005-009/6613 (Thazhava)
|
1613008005NRG24250420230074878
|
25/04/2023
|
rakhi
|
1613008005WL002832
|
rakhi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746932611
|
|
RAKHI R
|
UNION BANK OF INDIA(508500)
|
49
|
Oachira
|
KL-13-008-005-009/6614 (Thazhava)
|
1613008005NRG24250420230074879
|
25/04/2023
|
sheeja
|
1613008005WL002832
|
sheeja
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746932604
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Oachira
|
KL-13-008-005-009/7331 (Thazhava)
|
1613008005NRG24250420230074880
|
25/04/2023
|
Thulaseedharan Pillai
|
1613008005WL002832
|
Thulaseedharan Pillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746932620
|
|
THULASEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Oachira
|
KL-13-008-005-009/7403 (Thazhava)
|
1613008005NRG24250420230074881
|
25/04/2023
|
Anitha Kumary
|
1613008005WL002832
|
Anitha Kumary
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/05/2023
|
|
1746932619
|
|
Mrs. ANITHAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81585
|
81585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85581
|
85581
|
|
|
|
|
|
|
|