|
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)
|
1613008005NRG24120720230540720
|
12/07/2023
|
Jayasree K
|
1613008005WL022768
|
Jayasree K
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602014598
|
|
JAYASREE K
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-008/6977
(Thazhava)
|
1613008005NRG24120720230540752
|
12/07/2023
|
Vijayakumary T
|
1613008005WL022768
|
Vijayakumary T
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602014599
|
|
VIJAYAKUMARY T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-008/6271
(Thazhava)
|
1613008005NRG24120720230540744
|
12/07/2023
|
sreelekshmi
|
1613008005WL022768
|
sreelekshmi
|
00415
|
SBIN0070271
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602014615
|
|
SREELAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-005-008/6274
(Thazhava)
|
1613008005NRG24120720230540746
|
12/07/2023
|
LEKSHMI GOPAL
|
1613008005WL022768
|
LEKSHMI GOPAL
|
00415
|
SBIN0070271
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602014600
|
|
LEKSHMI GOPAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-008/6551
(Thazhava)
|
1613008005NRG24120720230540747
|
12/07/2023
|
BHASKARANNAIR
|
1613008005WL022768
|
BHASKARANNAIR
|
00415
|
SBIN0070271
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602014613
|
|
BHASKARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-005-008/7006
(Thazhava)
|
1613008005NRG24120720230540753
|
12/07/2023
|
Saranya C Nair
|
1613008005WL022768
|
Saranya C Nair
|
00415
|
SBIN0070271
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602014614
|
|
MRS SARANYA C NAIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-005-008/7161
(Thazhava)
|
1613008005NRG24120720230540756
|
12/07/2023
|
Valsalayamma
|
1613008005WL022768
|
Valsalayamma
|
00415
|
SBIN0070271
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602014612
|
|
MRS VALSALA AMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-008/6273
(Thazhava)
|
1613008005NRG24120720230540745
|
12/07/2023
|
HANSA
|
1613008005WL022768
|
HANSA
|
00415
|
SBIN0070468
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602014616
|
|
MISS HANZA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-007/2787
(Thazhava)
|
1613008005NRG24120720230540708
|
12/07/2023
|
Pankajavalli
|
1613008005WL022768
|
Pankajavalli
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602014586
|
|
PANKAJAVALLI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-008/1111
(Thazhava)
|
1613008005NRG24120720230540709
|
12/07/2023
|
Saraswathi T K
|
1613008005WL022768
|
Saraswathi T K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
21/07/2023
|
|
3602014601
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-005-008/1113
(Thazhava)
|
1613008005NRG24120720230540710
|
12/07/2023
|
Indira E
|
1613008005WL022768
|
Indira E
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602014577
|
|
INDIRA E
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-008/1115
(Thazhava)
|
1613008005NRG24120720230540711
|
12/07/2023
|
Sabeena S
|
1613008005WL022768
|
Sabeena S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602014570
|
|
SABEENA S
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-008/1117
(Thazhava)
|
1613008005NRG24120720230540712
|
12/07/2023
|
Sainaba Beevi N
|
1613008005WL022768
|
Sainaba Beevi N
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
21/07/2023
|
|
3602014576
|
|
SAINABA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-005-008/1119
(Thazhava)
|
1613008005NRG24120720230540714
|
12/07/2023
|
raghavan
|
1613008005WL022768
|
raghavan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602014595
|
|
RAGHAVAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-008/1119
(Thazhava)
|
1613008005NRG24120720230540713
|
12/07/2023
|
Santha T
|
1613008005WL022768
|
Santha T
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
21/07/2023
|
|
3602014572
|
|
Mrs. T SANTHA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-008/1124
(Thazhava)
|
1613008005NRG24120720230540715
|
12/07/2023
|
Omana K
|
1613008005WL022768
|
Omana K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602014574
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-005-008/1139
(Thazhava)
|
1613008005NRG24120720230540716
|
12/07/2023
|
Jameela S
|
1613008005WL022768
|
Jameela S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602014569
|
|
JAMEELA S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-008/1140
(Thazhava)
|
1613008005NRG24120720230540717
|
12/07/2023
|
Gracy Babykutty
|
1613008005WL022768
|
Gracy Babykutty
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602014573
|
|
GRACY BABYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-008/1146
(Thazhava)
|
1613008005NRG24120720230540718
|
12/07/2023
|
Radhakrishnan
|
1613008005WL022768
|
Radhakrishnan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602014592
|
|
RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-008/1540
(Thazhava)
|
1613008005NRG24120720230540719
|
12/07/2023
|
Vasantha C
|
1613008005WL022768
|
Vasantha C
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602014575
|
|
VASANTHA C
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-008/1546
(Thazhava)
|
1613008005NRG24120720230540721
|
12/07/2023
|
Pushpavally S
|
1613008005WL022768
|
Pushpavally S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602014571
|
|
PUSHPAVALLY S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-008/1546
(Thazhava)
|
1613008005NRG24120720230540722
|
12/07/2023
|
Soman Achari
|
1613008005WL022768
|
Soman Achari
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602014617
|
|
SOMAN ACHARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-008/1550
(Thazhava)
|
1613008005NRG24120720230540723
|
12/07/2023
|
Salini
|
1613008005WL022768
|
Salini
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602014581
|
|
SALINI C G
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-008/1959
(Thazhava)
|
1613008005NRG24120720230540724
|
12/07/2023
|
fousiya
|
1613008005WL022768
|
fousiya
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602014596
|
|
FOUSIYA A
|
CANARA BANK(508532)
|
|
25
|
Oachira
|
KL-13-008-005-008/2157
(Thazhava)
|
1613008005NRG24120720230540725
|
12/07/2023
|
Sivarajan
|
1613008005WL022768
|
Sivarajan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602014610
|
|
SIVARAJAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-008/2600
(Thazhava)
|
1613008005NRG24120720230540726
|
12/07/2023
|
Biji
|
1613008005WL022768
|
Biji
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602014583
|
|
BIJI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-008/2647
(Thazhava)
|
1613008005NRG24120720230540727
|
12/07/2023
|
Subaida
|
1613008005WL022768
|
Subaida
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602014620
|
|
SUBAIDA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-008/2657
(Thazhava)
|
1613008005NRG24120720230540728
|
12/07/2023
|
Shefeena S
|
1613008005WL022768
|
Shefeena S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602014619
|
|
MRS SHAFEENA SHAFEENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-005-008/28
(Thazhava)
|
1613008005NRG24120720230540729
|
12/07/2023
|
Saleena K
|
1613008005WL022768
|
Saleena K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602014579
|
|
SALEENA K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-008/2892
(Thazhava)
|
1613008005NRG24120720230540730
|
12/07/2023
|
Prasanna Kumari S
|
1613008005WL022768
|
Prasanna Kumari S
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
21/07/2023
|
|
3602014578
|
|
PRASANNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-005-008/3101
(Thazhava)
|
1613008005NRG24120720230540731
|
12/07/2023
|
Rasheeda
|
1613008005WL022768
|
Rasheeda
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602014585
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-008/3117
(Thazhava)
|
1613008005NRG24120720230540732
|
12/07/2023
|
Vishalakshy N
|
1613008005WL022768
|
Vishalakshy N
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
21/07/2023
|
|
3602014580
|
|
VISALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-005-008/3149
(Thazhava)
|
1613008005NRG24120720230540733
|
12/07/2023
|
Ushakumary
|
1613008005WL022768
|
Ushakumary
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
21/07/2023
|
|
3602014582
|
|
USHAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-005-008/3150
(Thazhava)
|
1613008005NRG24120720230540734
|
12/07/2023
|
Lailamuth S
|
1613008005WL022768
|
Lailamuth S
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602014593
|
|
LAILAMUTHU S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-008/3152
(Thazhava)
|
1613008005NRG24120720230540735
|
12/07/2023
|
Maniyamma V
|
1613008005WL022768
|
Maniyamma V
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602014584
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-005-008/4758
(Thazhava)
|
1613008005NRG24120720230540736
|
12/07/2023
|
Indukala G
|
1613008005WL022768
|
Indukala G
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602014589
|
|
INDUKALA G
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-008/5082
(Thazhava)
|
1613008005NRG24120720230540737
|
12/07/2023
|
Radha
|
1613008005WL022768
|
Radha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602014618
|
|
RADHA D
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-008/5308
(Thazhava)
|
1613008005NRG24120720230540738
|
12/07/2023
|
Podimol
|
1613008005WL022768
|
Podimol
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602014591
|
|
PODIMOL
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-008/5454
(Thazhava)
|
1613008005NRG24120720230540739
|
12/07/2023
|
thulsidharanpillai
|
1613008005WL022768
|
thulsidharanpillai
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602014608
|
|
THULASEEDHARAN PILLAI P
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-008/5862
(Thazhava)
|
1613008005NRG24120720230540740
|
12/07/2023
|
sasidharanpillai
|
1613008005WL022768
|
sasidharanpillai
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602014590
|
|
SASIDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-008/6022
(Thazhava)
|
1613008005NRG24120720230540741
|
12/07/2023
|
seethamma
|
1613008005WL022768
|
seethamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602014587
|
|
SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-008/6169
(Thazhava)
|
1613008005NRG24120720230540742
|
12/07/2023
|
Anithakumari
|
1613008005WL022768
|
Anithakumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602014611
|
|
ANITHA KUMARI M
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-005-008/6270
(Thazhava)
|
1613008005NRG24120720230540743
|
12/07/2023
|
REJITHA
|
1613008005WL022768
|
REJITHA
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602014594
|
|
REJITHA K
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-008/6553
(Thazhava)
|
1613008005NRG24120720230540748
|
12/07/2023
|
sarala
|
1613008005WL022768
|
sarala
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602014606
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-008/6699
(Thazhava)
|
1613008005NRG24120720230540749
|
12/07/2023
|
Rasheeda A
|
1613008005WL022768
|
Rasheeda A
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602014603
|
|
Rasheeda A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Oachira
|
KL-13-008-005-008/6701
(Thazhava)
|
1613008005NRG24120720230540750
|
12/07/2023
|
rejitha
|
1613008005WL022768
|
rejitha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602014588
|
|
RAJITHA S
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-008/6836
(Thazhava)
|
1613008005NRG24120720230540751
|
12/07/2023
|
Yesoda
|
1613008005WL022768
|
Yesoda
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602014597
|
|
YESODA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-008/7030
(Thazhava)
|
1613008005NRG24120720230540754
|
12/07/2023
|
Biji S
|
1613008005WL022768
|
Biji S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602014602
|
|
BIJI S
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-008/7146
(Thazhava)
|
1613008005NRG24120720230540755
|
12/07/2023
|
Anitha
|
1613008005WL022768
|
Anitha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602014609
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-008/7294
(Thazhava)
|
1613008005NRG24120720230540757
|
12/07/2023
|
Ramla
|
1613008005WL022768
|
Ramla
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602014604
|
|
RAMLA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-008/7345
(Thazhava)
|
1613008005NRG24120720230540758
|
12/07/2023
|
Raveendran Pillai G
|
1613008005WL022768
|
Raveendran Pillai G
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602014607
|
|
RAVEENDRAN PILLAI G
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-008/7636
(Thazhava)
|
1613008005NRG24120720230540759
|
12/07/2023
|
Thankamma
|
1613008005WL022768
|
Thankamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602014605
|
|
MRS THANKAMMA WO NARAYANAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|