|
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-13-008-005-010/6716
(Thazhava)
|
1613008005NRG24190720230562920
|
19/07/2023
|
ASHA
|
1613008005WL023826
|
ASHA
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952565039
|
|
ASHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-010/6467
(Thazhava)
|
1613008005NRG24190720230562918
|
19/07/2023
|
nija
|
1613008005WL023826
|
nija
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952565012
|
|
NIJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-005/5924
(Thazhava)
|
1613008005NRG24190720230562887
|
19/07/2023
|
JAYALEKSHMI
|
1613008005WL023826
|
JAYALEKSHMI
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952565037
|
|
JAYALEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-005-005/7150
(Thazhava)
|
1613008005NRG24190720230562888
|
19/07/2023
|
Sini
|
1613008005WL023826
|
Sini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952565046
|
|
SINIMOL P
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-008/1853
(Thazhava)
|
1613008005NRG24190720230562889
|
19/07/2023
|
Remani R
|
1613008005WL023826
|
Remani R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952565016
|
|
RAMANI R
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-005-010/1890
(Thazhava)
|
1613008005NRG24190720230562890
|
19/07/2023
|
Nirmala
|
1613008005WL023826
|
Nirmala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952565019
|
|
NIRMALA K
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-010/2044
(Thazhava)
|
1613008005NRG24190720230562891
|
19/07/2023
|
Sunitha S
|
1613008005WL023826
|
Sunitha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952565014
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-010/2119
(Thazhava)
|
1613008005NRG24190720230562892
|
19/07/2023
|
Ramanyamma R
|
1613008005WL023826
|
Ramanyamma R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
3952565041
|
|
RAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-005-010/2451
(Thazhava)
|
1613008005NRG24190720230562893
|
19/07/2023
|
Leela E
|
1613008005WL023826
|
Leela E
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952565030
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-010/2553
(Thazhava)
|
1613008005NRG24190720230562894
|
19/07/2023
|
Suja R
|
1613008005WL023826
|
Suja R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952565025
|
|
SUJA R
|
HDFC BANK LTD(607152)
|
|
11
|
Oachira
|
KL-13-008-005-010/2751
(Thazhava)
|
1613008005NRG24190720230562895
|
19/07/2023
|
Nirmala K O
|
1613008005WL023826
|
Nirmala K O
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952565042
|
|
NIRMALA K O
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-010/2904
(Thazhava)
|
1613008005NRG24190720230562896
|
19/07/2023
|
Bhanumathy
|
1613008005WL023826
|
Bhanumathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952565026
|
|
BHANUMATHY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-010/3840
(Thazhava)
|
1613008005NRG24190720230562897
|
19/07/2023
|
Reshmi Murali
|
1613008005WL023826
|
Reshmi Murali
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952565048
|
|
RESHMI MURALI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-010/404
(Thazhava)
|
1613008005NRG24190720230562898
|
19/07/2023
|
Sudha S
|
1613008005WL023826
|
Sudha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952565020
|
|
SUDHA S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-010/406
(Thazhava)
|
1613008005NRG24190720230562899
|
19/07/2023
|
Leela D
|
1613008005WL023826
|
Leela D
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952565023
|
|
LEELA D
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-010/411
(Thazhava)
|
1613008005NRG24190720230562900
|
19/07/2023
|
Omana
|
1613008005WL023826
|
Omana
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952565021
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-010/412
(Thazhava)
|
1613008005NRG24190720230562901
|
19/07/2023
|
Geetha R
|
1613008005WL023826
|
Geetha R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952565017
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-010/4243
(Thazhava)
|
1613008005NRG24190720230562902
|
19/07/2023
|
Chellamma
|
1613008005WL023826
|
Chellamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952565013
|
|
CHELLAMMA
|
CANARA BANK(508532)
|
|
19
|
Oachira
|
KL-13-008-005-010/428
(Thazhava)
|
1613008005NRG24190720230562903
|
19/07/2023
|
Maniyamma L
|
1613008005WL023826
|
Maniyamma L
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952565040
|
|
Maniyamma L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Oachira
|
KL-13-008-005-010/434
(Thazhava)
|
1613008005NRG24190720230562904
|
19/07/2023
|
Geetha Kumari S
|
1613008005WL023826
|
Geetha Kumari S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
3952565015
|
|
GEETHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-005-010/450
(Thazhava)
|
1613008005NRG24190720230562905
|
19/07/2023
|
Chandrika J
|
1613008005WL023826
|
Chandrika J
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952565031
|
|
CHANDRIKA J
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-010/458
(Thazhava)
|
1613008005NRG24190720230562906
|
19/07/2023
|
Jagadamma
|
1613008005WL023826
|
Jagadamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952565022
|
|
JAGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-010/460
(Thazhava)
|
1613008005NRG24190720230562907
|
19/07/2023
|
Ramachandran
|
1613008005WL023826
|
Ramachandran
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952565033
|
|
RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-010/463
(Thazhava)
|
1613008005NRG24190720230562908
|
19/07/2023
|
Omana
|
1613008005WL023826
|
Omana
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952565024
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-010/482
(Thazhava)
|
1613008005NRG24190720230562909
|
19/07/2023
|
Krishnakumari S
|
1613008005WL023826
|
Krishnakumari S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952565018
|
|
KRISHNAKUMARI S
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-005-010/5304
(Thazhava)
|
1613008005NRG24190720230562910
|
19/07/2023
|
Narayanan
|
1613008005WL023826
|
Narayanan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
3952565047
|
|
NARAYANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-005-010/5498
(Thazhava)
|
1613008005NRG24190720230562911
|
19/07/2023
|
Radhamma
|
1613008005WL023826
|
Radhamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952565032
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-010/5566
(Thazhava)
|
1613008005NRG24190720230562912
|
19/07/2023
|
Tharamol S
|
1613008005WL023826
|
Tharamol S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952565027
|
|
THARAMOL S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-010/5858
(Thazhava)
|
1613008005NRG24190720230562913
|
19/07/2023
|
vijayan
|
1613008005WL023826
|
vijayan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952565028
|
|
VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-010/6080
(Thazhava)
|
1613008005NRG24190720230562914
|
19/07/2023
|
sindhu
|
1613008005WL023826
|
sindhu
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952565035
|
|
SINDHU P
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-010/6303
(Thazhava)
|
1613008005NRG24190720230562915
|
19/07/2023
|
Rohini
|
1613008005WL023826
|
Rohini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952565036
|
|
ROHINI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-010/6315
(Thazhava)
|
1613008005NRG24190720230562916
|
19/07/2023
|
ARUNDATHY
|
1613008005WL023826
|
ARUNDATHY
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952565029
|
|
ARUNDATHY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-010/6466
(Thazhava)
|
1613008005NRG24190720230562917
|
19/07/2023
|
suma
|
1613008005WL023826
|
suma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952565034
|
|
SUMA T G
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-010/6653
(Thazhava)
|
1613008005NRG24190720230562919
|
19/07/2023
|
sujimol
|
1613008005WL023826
|
sujimol
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952565045
|
|
SIJIMOL
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-010/6718
(Thazhava)
|
1613008005NRG24190720230562921
|
19/07/2023
|
SIVADHASAN
|
1613008005WL023826
|
SIVADHASAN
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952565043
|
|
SIVADASAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-010/6933
(Thazhava)
|
1613008005NRG24190720230562922
|
19/07/2023
|
Lijimol
|
1613008005WL023826
|
Lijimol
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952565044
|
|
LIJIMOL
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-010/7435
(Thazhava)
|
1613008005NRG24190720230562923
|
19/07/2023
|
Usha
|
1613008005WL023826
|
Usha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952565038
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-010/7436
(Thazhava)
|
1613008005NRG24190720230562924
|
19/07/2023
|
Thankachi
|
1613008005WL023826
|
Thankachi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952565049
|
|
THANKACHI .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63270
|
63270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|