|
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-13-008-005-008/1543
(Thazhava)
|
1613008005NRG24090620230327220
|
09/06/2023
|
Jayasree K
|
1613008005WL013709
|
Jayasree K
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568030596
|
|
JAYASREE K
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-008/6977
(Thazhava)
|
1613008005NRG24090620230327253
|
09/06/2023
|
Vijayakumary T
|
1613008005WL013709
|
Vijayakumary T
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568030597
|
|
VIJAYAKUMARY T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-008/6274
(Thazhava)
|
1613008005NRG24090620230327247
|
09/06/2023
|
LEKSHMI GOPAL
|
1613008005WL013709
|
LEKSHMI GOPAL
|
00415
|
SBIN0070271
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568030598
|
|
LEKSHMI GOPAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-005-008/6551
(Thazhava)
|
1613008005NRG24090620230327248
|
09/06/2023
|
BHASKARANNAIR
|
1613008005WL013709
|
BHASKARANNAIR
|
00415
|
SBIN0070271
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568030609
|
|
BHASKARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-005-008/7006
(Thazhava)
|
1613008005NRG24090620230327254
|
09/06/2023
|
Saranya C Nair
|
1613008005WL013709
|
Saranya C Nair
|
00415
|
SBIN0070271
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568030611
|
|
MRS SARANYA C NAIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-008/7161
(Thazhava)
|
1613008005NRG24090620230327257
|
09/06/2023
|
Valsalayamma
|
1613008005WL013709
|
Valsalayamma
|
00415
|
SBIN0070271
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568030608
|
|
MRS VALSALA AMMA D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-005-008/7429
(Thazhava)
|
1613008005NRG24090620230327260
|
09/06/2023
|
Mini Prathapan
|
1613008005WL013709
|
Mini Prathapan
|
00415
|
SBIN0070271
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568030610
|
|
MINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-008/6273
(Thazhava)
|
1613008005NRG24090620230327246
|
09/06/2023
|
HANSA
|
1613008005WL013709
|
HANSA
|
00415
|
SBIN0070468
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568030612
|
|
MISS HANZA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-007/2787
(Thazhava)
|
1613008005NRG24090620230327205
|
09/06/2023
|
Pankajavalli
|
1613008005WL013709
|
Pankajavalli
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568030582
|
|
PANKAJAVALLI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-008/1113
(Thazhava)
|
1613008005NRG24090620230327207
|
09/06/2023
|
Indira E
|
1613008005WL013709
|
Indira E
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568030575
|
|
INDIRA E
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-008/1115
(Thazhava)
|
1613008005NRG24090620230327208
|
09/06/2023
|
Sabeena S
|
1613008005WL013709
|
Sabeena S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568030566
|
|
SABEENA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-008/1117
(Thazhava)
|
1613008005NRG24090620230327209
|
09/06/2023
|
Sainaba Beevi N
|
1613008005WL013709
|
Sainaba Beevi N
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568030574
|
|
SAINABA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-005-008/1119
(Thazhava)
|
1613008005NRG24090620230327211
|
09/06/2023
|
raghavan
|
1613008005WL013709
|
raghavan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568030594
|
|
RAGHAVAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-008/1119
(Thazhava)
|
1613008005NRG24090620230327210
|
09/06/2023
|
Santha T
|
1613008005WL013709
|
Santha T
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568030563
|
|
Mrs. T SANTHA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-008/1124
(Thazhava)
|
1613008005NRG24090620230327212
|
09/06/2023
|
Omana K
|
1613008005WL013709
|
Omana K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568030572
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-005-008/1139
(Thazhava)
|
1613008005NRG24090620230327213
|
09/06/2023
|
Jameela S
|
1613008005WL013709
|
Jameela S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568030565
|
|
JAMEELA S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-008/1140
(Thazhava)
|
1613008005NRG24090620230327214
|
09/06/2023
|
Gracy Babykutty
|
1613008005WL013709
|
Gracy Babykutty
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568030571
|
|
GRACY BABYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-008/1142
(Thazhava)
|
1613008005NRG24090620230327215
|
09/06/2023
|
Rahiyanath S
|
1613008005WL013709
|
Rahiyanath S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568030564
|
|
RAHIYANATH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-008/1146
(Thazhava)
|
1613008005NRG24090620230327216
|
09/06/2023
|
Radhakrishnan
|
1613008005WL013709
|
Radhakrishnan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568030589
|
|
RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-008/1154
(Thazhava)
|
1613008005NRG24090620230327217
|
09/06/2023
|
Leelamma K
|
1613008005WL013709
|
Leelamma K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568030570
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-008/1255
(Thazhava)
|
1613008005NRG24090620230327218
|
09/06/2023
|
Rubeena A
|
1613008005WL013709
|
Rubeena A
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568030568
|
|
MRS RUBEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-008/1540
(Thazhava)
|
1613008005NRG24090620230327219
|
09/06/2023
|
Vasantha C
|
1613008005WL013709
|
Vasantha C
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568030573
|
|
VASANTHA C
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-008/1546
(Thazhava)
|
1613008005NRG24090620230327222
|
09/06/2023
|
Pushpavally S
|
1613008005WL013709
|
Pushpavally S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568030567
|
|
PUSHPAVALLY S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-008/1546
(Thazhava)
|
1613008005NRG24090620230327221
|
09/06/2023
|
Soman Achari
|
1613008005WL013709
|
Soman Achari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568030593
|
|
SOMAN ACHARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-008/1550
(Thazhava)
|
1613008005NRG24090620230327223
|
09/06/2023
|
Salini
|
1613008005WL013709
|
Salini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568030579
|
|
SALINI C G
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-008/1959
(Thazhava)
|
1613008005NRG24090620230327224
|
09/06/2023
|
fousiya
|
1613008005WL013709
|
fousiya
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568030591
|
|
FOUSIYA A
|
CANARA BANK(508532)
|
|
27
|
Oachira
|
KL-13-008-005-008/2157
(Thazhava)
|
1613008005NRG24090620230327225
|
09/06/2023
|
Sivarajan
|
1613008005WL013709
|
Sivarajan
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568030607
|
|
SIVARAJAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-008/2168
(Thazhava)
|
1613008005NRG24090620230327226
|
09/06/2023
|
Anila M
|
1613008005WL013709
|
Anila M
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568030569
|
|
ANILA M
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-008/2647
(Thazhava)
|
1613008005NRG24090620230327227
|
09/06/2023
|
Subaida
|
1613008005WL013709
|
Subaida
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568030616
|
|
SUBAIDA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-008/2657
(Thazhava)
|
1613008005NRG24090620230327228
|
09/06/2023
|
Shefeena S
|
1613008005WL013709
|
Shefeena S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568030617
|
|
MRS SHAFEENA SHAFEENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-005-008/28
(Thazhava)
|
1613008005NRG24090620230327229
|
09/06/2023
|
Saleena K
|
1613008005WL013709
|
Saleena K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568030577
|
|
SALEENA K
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-008/2892
(Thazhava)
|
1613008005NRG24090620230327230
|
09/06/2023
|
Prasanna Kumari S
|
1613008005WL013709
|
Prasanna Kumari S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568030576
|
|
PRASANNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-005-008/3117
(Thazhava)
|
1613008005NRG24090620230327231
|
09/06/2023
|
Vishalakshy N
|
1613008005WL013709
|
Vishalakshy N
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568030578
|
|
VISALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-005-008/3149
(Thazhava)
|
1613008005NRG24090620230327232
|
09/06/2023
|
Ushakumary
|
1613008005WL013709
|
Ushakumary
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568030580
|
|
USHAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-005-008/3150
(Thazhava)
|
1613008005NRG24090620230327233
|
09/06/2023
|
Lailamuth S
|
1613008005WL013709
|
Lailamuth S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568030590
|
|
LAILAMUTHU S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-008/3152
(Thazhava)
|
1613008005NRG24090620230327234
|
09/06/2023
|
Maniyamma V
|
1613008005WL013709
|
Maniyamma V
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568030581
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-005-008/4220
(Thazhava)
|
1613008005NRG24090620230327235
|
09/06/2023
|
Tinku R
|
1613008005WL013709
|
Tinku R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568030614
|
|
TINKU R
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-008/4381
(Thazhava)
|
1613008005NRG24090620230327236
|
09/06/2023
|
Santha
|
1613008005WL013709
|
Santha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568030585
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-008/4758
(Thazhava)
|
1613008005NRG24090620230327237
|
09/06/2023
|
Indukala G
|
1613008005WL013709
|
Indukala G
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568030586
|
|
INDUKALA G
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-008/5082
(Thazhava)
|
1613008005NRG24090620230327238
|
09/06/2023
|
Radha
|
1613008005WL013709
|
Radha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568030615
|
|
RADHA D
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-008/5229
(Thazhava)
|
1613008005NRG24090620230327239
|
09/06/2023
|
ancyjames
|
1613008005WL013709
|
ancyjames
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568030605
|
|
ANCY JAMES
|
HDFC BANK LTD(607152)
|
|
42
|
Oachira
|
KL-13-008-005-008/5308
(Thazhava)
|
1613008005NRG24090620230327240
|
09/06/2023
|
Podimol
|
1613008005WL013709
|
Podimol
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
15/06/2023
|
|
2568030588
|
|
PODIMOL
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-008/5454
(Thazhava)
|
1613008005NRG24090620230327241
|
09/06/2023
|
thulsidharanpillai
|
1613008005WL013709
|
thulsidharanpillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568030604
|
|
THULASEEDHARAN PILLAI P
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-008/5681
(Thazhava)
|
1613008005NRG24090620230327242
|
09/06/2023
|
Shamila S
|
1613008005WL013709
|
Shamila S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568030613
|
|
BADARUDEEN KUNJU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-008/5862
(Thazhava)
|
1613008005NRG24090620230327243
|
09/06/2023
|
sasidharanpillai
|
1613008005WL013709
|
sasidharanpillai
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568030587
|
|
SASIDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-008/6022
(Thazhava)
|
1613008005NRG24090620230327244
|
09/06/2023
|
seethamma
|
1613008005WL013709
|
seethamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568030583
|
|
SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-008/6270
(Thazhava)
|
1613008005NRG24090620230327245
|
09/06/2023
|
REJITHA
|
1613008005WL013709
|
REJITHA
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568030592
|
|
REJITHA K
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-008/6553
(Thazhava)
|
1613008005NRG24090620230327249
|
09/06/2023
|
sarala
|
1613008005WL013709
|
sarala
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568030602
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-008/6699
(Thazhava)
|
1613008005NRG24090620230327250
|
09/06/2023
|
Rasheeda A
|
1613008005WL013709
|
Rasheeda A
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568030600
|
|
Rasheeda A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Oachira
|
KL-13-008-005-008/6701
(Thazhava)
|
1613008005NRG24090620230327251
|
09/06/2023
|
rejitha
|
1613008005WL013709
|
rejitha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568030584
|
|
RAJITHA S
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-008/6836
(Thazhava)
|
1613008005NRG24090620230327252
|
09/06/2023
|
Yesoda
|
1613008005WL013709
|
Yesoda
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568030595
|
|
YESODA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-008/7030
(Thazhava)
|
1613008005NRG24090620230327255
|
09/06/2023
|
Biji S
|
1613008005WL013709
|
Biji S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568030599
|
|
BIJI S
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-008/7146
(Thazhava)
|
1613008005NRG24090620230327256
|
09/06/2023
|
Anitha
|
1613008005WL013709
|
Anitha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
15/06/2023
|
|
2568030606
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-008/7294
(Thazhava)
|
1613008005NRG24090620230327258
|
09/06/2023
|
Ramla
|
1613008005WL013709
|
Ramla
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568030601
|
|
RAMLA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-005-008/7345
(Thazhava)
|
1613008005NRG24090620230327259
|
09/06/2023
|
Raveendran Pillai G
|
1613008005WL013709
|
Raveendran Pillai G
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2568030603
|
|
RAVEENDRAN PILLAI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63936
|
63936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75591
|
75591
|
|
|
|
|
|
|
|