|
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-13-008-005-005/4804
(Thazhava)
|
1613008005NRG24250920231044970
|
25/09/2023
|
REJI S
|
1613008005WL043314
|
REJI S
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
09/11/2023
|
|
7282129236
|
|
REJI S
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-005/5976
(Thazhava)
|
1613008005NRG24250920231044974
|
25/09/2023
|
Gopi G
|
1613008005WL043314
|
Gopi G
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
10/11/2023
|
|
7282129235
|
|
GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-005-005/6636
(Thazhava)
|
1613008005NRG24250920231044979
|
25/09/2023
|
valslakumari
|
1613008005WL043314
|
valslakumari
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
09/11/2023
|
|
7282129234
|
|
VALSALA KUMARI S
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-005/7083
(Thazhava)
|
1613008005NRG24250920231044981
|
25/09/2023
|
Bindu Kumari
|
1613008005WL043314
|
Bindu Kumari
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282129204
|
|
BINDU KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-005/7244
(Thazhava)
|
1613008005NRG24250920231044983
|
25/09/2023
|
Sudhamani D
|
1613008005WL043314
|
Sudhamani D
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282129233
|
|
SUDHAMANI D
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-005/7311
(Thazhava)
|
1613008005NRG24250920231044984
|
25/09/2023
|
Raghavan Nair P
|
1613008005WL043314
|
Raghavan Nair P
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282129237
|
|
RAGHAVAN NAIR P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-005/7177
(Thazhava)
|
1613008005NRG24250920231044982
|
25/09/2023
|
Remadevi
|
1613008005WL043314
|
Remadevi
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7282129245
|
|
Mrs. Remadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-005/6863
(Thazhava)
|
1613008005NRG24250920231044980
|
25/09/2023
|
LIJITHA
|
1613008005WL043314
|
LIJITHA
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7282129244
|
|
Mrs. Lijitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-005/1348
(Thazhava)
|
1613008005NRG24250920231044945
|
25/09/2023
|
Maniamma K
|
1613008005WL043314
|
Maniamma K
|
00354
|
PUNB0750100
|
999
|
999
|
Processed
|
09/11/2023
|
|
7282129246
|
|
MANIYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-005/1336
(Thazhava)
|
1613008005NRG24250920231044944
|
25/09/2023
|
Radhamani Amma
|
1613008005WL043314
|
Radhamani Amma
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
10/11/2023
|
|
7282129208
|
|
RADHAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-005/1349
(Thazhava)
|
1613008005NRG24250920231044946
|
25/09/2023
|
Thankamma
|
1613008005WL043314
|
Thankamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7282129215
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-005-005/1354
(Thazhava)
|
1613008005NRG24250920231044947
|
25/09/2023
|
Nani
|
1613008005WL043314
|
Nani
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282129213
|
|
NANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-005/1357
(Thazhava)
|
1613008005NRG24250920231044948
|
25/09/2023
|
Saraswathy
|
1613008005WL043314
|
Saraswathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7282129216
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Oachira
|
KL-13-008-005-005/1361
(Thazhava)
|
1613008005NRG24250920231044949
|
25/09/2023
|
Girija kumari S
|
1613008005WL043314
|
Girija kumari S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282129209
|
|
MRS GIRIJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-005-005/1378
(Thazhava)
|
1613008005NRG24250920231044950
|
25/09/2023
|
Rasheeda A
|
1613008005WL043314
|
Rasheeda A
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282129206
|
|
MRS RASHEEDA JALALUDEEN KUNJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-005-005/1382
(Thazhava)
|
1613008005NRG24250920231044951
|
25/09/2023
|
Chellammal
|
1613008005WL043314
|
Chellammal
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282129214
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-005/1384
(Thazhava)
|
1613008005NRG24250920231044952
|
25/09/2023
|
Anitha
|
1613008005WL043314
|
Anitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282129219
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-005/1387
(Thazhava)
|
1613008005NRG24250920231044953
|
25/09/2023
|
Ambikamma
|
1613008005WL043314
|
Ambikamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282129210
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-005/1390
(Thazhava)
|
1613008005NRG24250920231044954
|
25/09/2023
|
Sreedeviamma
|
1613008005WL043314
|
Sreedeviamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
10/11/2023
|
|
7282129217
|
|
SREEDEVIAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-005/1396
(Thazhava)
|
1613008005NRG24250920231044955
|
25/09/2023
|
Leela
|
1613008005WL043314
|
Leela
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282129212
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-005-005/1768
(Thazhava)
|
1613008005NRG24250920231044956
|
25/09/2023
|
Suja M S
|
1613008005WL043314
|
Suja M S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282129211
|
|
MRS SUJA SANTHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-005/178
(Thazhava)
|
1613008005NRG24250920231044957
|
25/09/2023
|
Radhamany
|
1613008005WL043314
|
Radhamany
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282129218
|
|
RADHAMANY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-005/1960
(Thazhava)
|
1613008005NRG24250920231044958
|
25/09/2023
|
Letha kumary
|
1613008005WL043314
|
Letha kumary
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
10/11/2023
|
|
7282129220
|
|
LATHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-005-005/1967
(Thazhava)
|
1613008005NRG24250920231044959
|
25/09/2023
|
Gopalakrishnapillai
|
1613008005WL043314
|
Gopalakrishnapillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282129232
|
|
GOPALAKRISHNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-005/2239
(Thazhava)
|
1613008005NRG24250920231044961
|
25/09/2023
|
Gopalakrishnapillai
|
1613008005WL043314
|
Gopalakrishnapillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282129230
|
|
GOPALAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-005-005/2239
(Thazhava)
|
1613008005NRG24250920231044960
|
25/09/2023
|
Indira
|
1613008005WL043314
|
Indira
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282129205
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-005/2289
(Thazhava)
|
1613008005NRG24250920231044962
|
25/09/2023
|
Leelamma
|
1613008005WL043314
|
Leelamma
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
10/11/2023
|
|
7282129221
|
|
MRS LEELAMMA GOPALAKRISHNA KURUP
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-005-005/2693
(Thazhava)
|
1613008005NRG24250920231044963
|
25/09/2023
|
Thasleenak R
|
1613008005WL043314
|
Thasleenak R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282129207
|
|
THASLEENAK R
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-005/2731
(Thazhava)
|
1613008005NRG24250920231044964
|
25/09/2023
|
Sadanandan Achari
|
1613008005WL043314
|
Sadanandan Achari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282129227
|
|
SADANANDAN ACHARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-005/2822
(Thazhava)
|
1613008005NRG24250920231044965
|
25/09/2023
|
Sudhakumari
|
1613008005WL043314
|
Sudhakumari
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
10/11/2023
|
|
7282129239
|
|
SUDHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-005/2827
(Thazhava)
|
1613008005NRG24250920231044966
|
25/09/2023
|
Thankamani Vijayan
|
1613008005WL043314
|
Thankamani Vijayan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282129224
|
|
THANKAMANI VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-005/2837
(Thazhava)
|
1613008005NRG24250920231044967
|
25/09/2023
|
Omana
|
1613008005WL043314
|
Omana
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282129222
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-005/3239
(Thazhava)
|
1613008005NRG24250920231044968
|
25/09/2023
|
Mini R
|
1613008005WL043314
|
Mini R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282129226
|
|
MINI R
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-005/3431
(Thazhava)
|
1613008005NRG24250920231044969
|
25/09/2023
|
Sindhu D
|
1613008005WL043314
|
Sindhu D
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282129240
|
|
SINDHU D
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-005/5016
(Thazhava)
|
1613008005NRG24250920231044971
|
25/09/2023
|
Geetha
|
1613008005WL043314
|
Geetha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
09/11/2023
|
|
7282129231
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Oachira
|
KL-13-008-005-005/5317
(Thazhava)
|
1613008005NRG24250920231044972
|
25/09/2023
|
Ammini Ammal
|
1613008005WL043314
|
Ammini Ammal
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282129228
|
|
AMMINI AMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-005/5317
(Thazhava)
|
1613008005NRG24250920231044973
|
25/09/2023
|
Thulaseedharan
|
1613008005WL043314
|
Thulaseedharan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282129243
|
|
THULASEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-005/6038
(Thazhava)
|
1613008005NRG24250920231044975
|
25/09/2023
|
VASANTHA
|
1613008005WL043314
|
VASANTHA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282129223
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-005-005/6265
(Thazhava)
|
1613008005NRG24250920231044976
|
25/09/2023
|
sheejamol
|
1613008005WL043314
|
sheejamol
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7282129242
|
|
SHIJAMOL .
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-005-005/6366
(Thazhava)
|
1613008005NRG24250920231044977
|
25/09/2023
|
Velayudhan
|
1613008005WL043314
|
Velayudhan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282129241
|
|
VELAYUDHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-005/6633
(Thazhava)
|
1613008005NRG24250920231044978
|
25/09/2023
|
jayasree
|
1613008005WL043314
|
jayasree
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282129225
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-005/7416
(Thazhava)
|
1613008005NRG24250920231044985
|
25/09/2023
|
RATHNAMMA
|
1613008005WL043314
|
RATHNAMMA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282129238
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-005/75
(Thazhava)
|
1613008005NRG24250920231044986
|
25/09/2023
|
Kala
|
1613008005WL043314
|
Kala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282129229
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-011/4151
(Thazhava)
|
1613008005NRG24250920231044987
|
25/09/2023
|
Sreekumari R
|
1613008005WL043314
|
Sreekumari R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282129247
|
|
SREEKUMARI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67599
|
67599
|
|
|
|
|
|
|
|