|
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-13-008-005-005/2231
(Thazhava)
|
1613008005NRG24071120231390657
|
07/11/2023
|
narayanapillai
|
1613008005WL059164
|
narayanapillai
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637118
|
|
NARAYANA PILLAI
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-005/6266
(Thazhava)
|
1613008005NRG24071120231390685
|
07/11/2023
|
RAJI R
|
1613008005WL059164
|
RAJI R
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022637117
|
|
RAJI R
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-005/6979
(Thazhava)
|
1613008005NRG24071120231390687
|
07/11/2023
|
Uthaman
|
1613008005WL059164
|
Uthaman
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637119
|
|
UTHAMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-005/7512
(Thazhava)
|
1613008005NRG24071120231390689
|
07/11/2023
|
KRISHNA KUMARI R
|
1613008005WL059164
|
KRISHNA KUMARI R
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637088
|
|
KRISHNAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-022/1612
(Thazhava)
|
1613008005NRG24071120231390694
|
07/11/2023
|
Radhamani
|
1613008005WL059164
|
Radhamani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637087
|
|
MRS RADHAMANI MK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-005/1342
(Thazhava)
|
1613008005NRG24071120231390653
|
07/11/2023
|
Damodaran Pillai
|
1613008005WL059164
|
Damodaran Pillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022637099
|
|
DAMODARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-005/1350
(Thazhava)
|
1613008005NRG24071120231390654
|
07/11/2023
|
Rajan
|
1613008005WL059164
|
Rajan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022637115
|
|
RAJAN K
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-005/1375
(Thazhava)
|
1613008005NRG24071120231390655
|
07/11/2023
|
SILPA S V
|
1613008005WL059164
|
SILPA S V
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637126
|
|
SILPA S V
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-005/1986
(Thazhava)
|
1613008005NRG24071120231390656
|
07/11/2023
|
Usha kumari
|
1613008005WL059164
|
Usha kumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637107
|
|
USHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-005-005/2275
(Thazhava)
|
1613008005NRG24071120231390658
|
07/11/2023
|
Girija Kumari I
|
1613008005WL059164
|
Girija Kumari I
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637094
|
|
GIRIJA KUMARI I
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-005/2320
(Thazhava)
|
1613008005NRG24071120231390659
|
07/11/2023
|
Gopi Pillai
|
1613008005WL059164
|
Gopi Pillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022637091
|
|
GOPI PILLAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-005/2511
(Thazhava)
|
1613008005NRG24071120231390660
|
07/11/2023
|
Usha kumari S
|
1613008005WL059164
|
Usha kumari S
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022637096
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-005/2676
(Thazhava)
|
1613008005NRG24071120231390661
|
07/11/2023
|
Sreelatha
|
1613008005WL059164
|
Sreelatha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637092
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-005/2677
(Thazhava)
|
1613008005NRG24071120231390662
|
07/11/2023
|
Padmakumari Amma
|
1613008005WL059164
|
Padmakumari Amma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022637095
|
|
PADMAKUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-005/2685
(Thazhava)
|
1613008005NRG24071120231390663
|
07/11/2023
|
Rajimol
|
1613008005WL059164
|
Rajimol
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637093
|
|
RAJIMOL
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-005/2686
(Thazhava)
|
1613008005NRG24071120231390664
|
07/11/2023
|
Archana R
|
1613008005WL059164
|
Archana R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637110
|
|
ARCHANA R
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-005/2692
(Thazhava)
|
1613008005NRG24071120231390666
|
07/11/2023
|
Valsala Pillai
|
1613008005WL059164
|
Valsala Pillai
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022637100
|
|
VALSALA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-005/2694
(Thazhava)
|
1613008005NRG24071120231390667
|
07/11/2023
|
Saraswathy
|
1613008005WL059164
|
Saraswathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637097
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-005/2722
(Thazhava)
|
1613008005NRG24071120231390668
|
07/11/2023
|
Ambika Amma B
|
1613008005WL059164
|
Ambika Amma B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022637112
|
|
AMBIKA AMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-005/2733
(Thazhava)
|
1613008005NRG24071120231390669
|
07/11/2023
|
Ushakumari Amma K
|
1613008005WL059164
|
Ushakumari Amma K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637106
|
|
USHAKUMARY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-005-005/2800
(Thazhava)
|
1613008005NRG24071120231390670
|
07/11/2023
|
Sathiamma R
|
1613008005WL059164
|
Sathiamma R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637101
|
|
SATHIAMMA R
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-005/2838
(Thazhava)
|
1613008005NRG24071120231390671
|
07/11/2023
|
Jalaja kumari B
|
1613008005WL059164
|
Jalaja kumari B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637102
|
|
JALAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-005/2839
(Thazhava)
|
1613008005NRG24071120231390672
|
07/11/2023
|
Sreelatha C
|
1613008005WL059164
|
Sreelatha C
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637103
|
|
SREELATHA C
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-005/2846
(Thazhava)
|
1613008005NRG24071120231390673
|
07/11/2023
|
Kulsam Beevi
|
1613008005WL059164
|
Kulsam Beevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637104
|
|
KULSAM BEEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-005/3060
(Thazhava)
|
1613008005NRG24071120231390674
|
07/11/2023
|
Sajitha Kumari P
|
1613008005WL059164
|
Sajitha Kumari P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637113
|
|
SAJITHA KUMARI P
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-005/3061
(Thazhava)
|
1613008005NRG24071120231390675
|
07/11/2023
|
Ambili K S
|
1613008005WL059164
|
Ambili K S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637089
|
|
AMBILI K S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-005/3175
(Thazhava)
|
1613008005NRG24071120231390676
|
07/11/2023
|
SALI
|
1613008005WL059164
|
SALI
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637123
|
|
SALI L
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-005-005/4388
(Thazhava)
|
1613008005NRG24071120231390677
|
07/11/2023
|
Prabhavathi
|
1613008005WL059164
|
Prabhavathi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637105
|
|
PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-005/4390
(Thazhava)
|
1613008005NRG24071120231390678
|
07/11/2023
|
Priyanka P
|
1613008005WL059164
|
Priyanka P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637111
|
|
PRIYANKA P
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-005/4995
(Thazhava)
|
1613008005NRG24071120231390679
|
07/11/2023
|
Retnamma
|
1613008005WL059164
|
Retnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637114
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-005/5865
(Thazhava)
|
1613008005NRG24071120231390680
|
07/11/2023
|
PRABHA
|
1613008005WL059164
|
PRABHA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637109
|
|
PRABHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-005-005/5981
(Thazhava)
|
1613008005NRG24071120231390681
|
07/11/2023
|
vijayalakshmi
|
1613008005WL059164
|
vijayalakshmi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637108
|
|
VIJAYA LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-005/6004
(Thazhava)
|
1613008005NRG24071120231390682
|
07/11/2023
|
podiyan
|
1613008005WL059164
|
podiyan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637116
|
|
PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-005/6004
(Thazhava)
|
1613008005NRG24071120231390683
|
07/11/2023
|
susheela
|
1613008005WL059164
|
susheela
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022637121
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-005-005/6081
(Thazhava)
|
1613008005NRG24071120231390684
|
07/11/2023
|
Babu
|
1613008005WL059164
|
Babu
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637120
|
|
BABU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-005-005/6949
(Thazhava)
|
1613008005NRG24071120231390686
|
07/11/2023
|
MOHANAKUMARI
|
1613008005WL059164
|
MOHANAKUMARI
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022637127
|
|
MOHANAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-005/7174
(Thazhava)
|
1613008005NRG24071120231390688
|
07/11/2023
|
Haseena R
|
1613008005WL059164
|
Haseena R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637124
|
|
HASEENA R
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-008/1152
(Thazhava)
|
1613008005NRG24071120231390690
|
07/11/2023
|
Sudheesh S
|
1613008005WL059164
|
Sudheesh S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637098
|
|
SUDHEESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-005-008/2162
(Thazhava)
|
1613008005NRG24071120231390691
|
07/11/2023
|
Ambily E
|
1613008005WL059164
|
Ambily E
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022637090
|
|
AMBILY E
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-008/3734
(Thazhava)
|
1613008005NRG24071120231390692
|
07/11/2023
|
Sobha
|
1613008005WL059164
|
Sobha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022637122
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-008/7028
(Thazhava)
|
1613008005NRG24071120231390693
|
07/11/2023
|
Mini
|
1613008005WL059164
|
Mini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022637125
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65268
|
65268
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-005-005/2687
(Thazhava)
|
1613008005NRG24071120231390665
|
07/11/2023
|
SREEREKHA R
|
1613008005WL059164
|
SREEREKHA R
|
00547
|
DLXB0000122
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637086
|
|
SREEREKHA R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76257
|
76257
|
|
|
|
|
|
|
|