|
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-13-008-005-010/1887
(Thazhava)
|
1613008005NRG24190720230562930
|
19/07/2023
|
THANKAMANI
|
1613008005WL023827
|
THANKAMANI
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952797941
|
|
THANKAMANI W O PODIYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-010/469
(Thazhava)
|
1613008005NRG24190720230562958
|
19/07/2023
|
Bindhu Anilkumar
|
1613008005WL023827
|
Bindhu Anilkumar
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797899
|
|
BINDHU ANIL KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-010/6238
(Thazhava)
|
1613008005NRG24190720230562971
|
19/07/2023
|
ponnamma
|
1613008005WL023827
|
ponnamma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797952
|
|
Mrs. ponnamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-009/1231
(Thazhava)
|
1613008005NRG24190720230562926
|
19/07/2023
|
Leela
|
1613008005WL023827
|
Leela
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797932
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-009/2704
(Thazhava)
|
1613008005NRG24190720230562927
|
19/07/2023
|
Sreedevi
|
1613008005WL023827
|
Sreedevi
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952797929
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-009/2704
(Thazhava)
|
1613008005NRG24190720230562928
|
19/07/2023
|
Sukumaran
|
1613008005WL023827
|
Sukumaran
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797931
|
|
SUKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-010/1801
(Thazhava)
|
1613008005NRG24190720230562929
|
19/07/2023
|
Sudha V
|
1613008005WL023827
|
Sudha V
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797907
|
|
SUDHA V
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-010/2710
(Thazhava)
|
1613008005NRG24190720230562931
|
19/07/2023
|
Nisha P
|
1613008005WL023827
|
Nisha P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797926
|
|
NISHA P
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-010/2907
(Thazhava)
|
1613008005NRG24190720230562932
|
19/07/2023
|
Krishnaveni
|
1613008005WL023827
|
Krishnaveni
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952797927
|
|
KRISHNAVENI S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-010/405
(Thazhava)
|
1613008005NRG24190720230562933
|
19/07/2023
|
Beenakumary
|
1613008005WL023827
|
Beenakumary
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797901
|
|
BEENAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-010/410
(Thazhava)
|
1613008005NRG24190720230562934
|
19/07/2023
|
Geetha
|
1613008005WL023827
|
Geetha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952797916
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-005-010/413
(Thazhava)
|
1613008005NRG24190720230562935
|
19/07/2023
|
Mini
|
1613008005WL023827
|
Mini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952797942
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-005-010/414
(Thazhava)
|
1613008005NRG24190720230562936
|
19/07/2023
|
Chellamma
|
1613008005WL023827
|
Chellamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797906
|
|
MRS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-010/415
(Thazhava)
|
1613008005NRG24190720230562937
|
19/07/2023
|
Girija S
|
1613008005WL023827
|
Girija S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797925
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-010/417
(Thazhava)
|
1613008005NRG24190720230562938
|
19/07/2023
|
Rajamma
|
1613008005WL023827
|
Rajamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797921
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
16
|
Oachira
|
KL-13-008-005-010/424
(Thazhava)
|
1613008005NRG24190720230562939
|
19/07/2023
|
sobhana
|
1613008005WL023827
|
sobhana
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797935
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-010/4241
(Thazhava)
|
1613008005NRG24190720230562940
|
19/07/2023
|
Devarajan
|
1613008005WL023827
|
Devarajan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952797928
|
|
DEVARAJAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-010/427
(Thazhava)
|
1613008005NRG24190720230562941
|
19/07/2023
|
Chandrika
|
1613008005WL023827
|
Chandrika
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797922
|
|
CHANDRIKA G
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-010/4282
(Thazhava)
|
1613008005NRG24190720230562942
|
19/07/2023
|
Sarasan
|
1613008005WL023827
|
Sarasan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797934
|
|
SARASAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-010/430
(Thazhava)
|
1613008005NRG24190720230562943
|
19/07/2023
|
Sulatha K
|
1613008005WL023827
|
Sulatha K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797910
|
|
SULATHA C
|
HDFC BANK LTD(607152)
|
|
21
|
Oachira
|
KL-13-008-005-010/431
(Thazhava)
|
1613008005NRG24190720230562944
|
19/07/2023
|
Preetha T
|
1613008005WL023827
|
Preetha T
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797918
|
|
PREETHA T
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-010/432
(Thazhava)
|
1613008005NRG24190720230562945
|
19/07/2023
|
Sreekumari
|
1613008005WL023827
|
Sreekumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797903
|
|
SREEKUMARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-010/435
(Thazhava)
|
1613008005NRG24190720230562946
|
19/07/2023
|
Prasanna
|
1613008005WL023827
|
Prasanna
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797923
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-010/437
(Thazhava)
|
1613008005NRG24190720230562947
|
19/07/2023
|
Thulasibhayi
|
1613008005WL023827
|
Thulasibhayi
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952797902
|
|
THULASIBHAYI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-010/438
(Thazhava)
|
1613008005NRG24190720230562949
|
19/07/2023
|
Reghu
|
1613008005WL023827
|
Reghu
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797951
|
|
REGHU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-010/438
(Thazhava)
|
1613008005NRG24190720230562948
|
19/07/2023
|
Santhakumari
|
1613008005WL023827
|
Santhakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797915
|
|
SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-010/441
(Thazhava)
|
1613008005NRG24190720230562950
|
19/07/2023
|
Sahada
|
1613008005WL023827
|
Sahada
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797917
|
|
SAHADA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-010/443
(Thazhava)
|
1613008005NRG24190720230562951
|
19/07/2023
|
Rajesh
|
1613008005WL023827
|
Rajesh
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797924
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-010/444
(Thazhava)
|
1613008005NRG24190720230562952
|
19/07/2023
|
Sudha
|
1613008005WL023827
|
Sudha
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952797904
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-010/445
(Thazhava)
|
1613008005NRG24190720230562953
|
19/07/2023
|
Sumangi B
|
1613008005WL023827
|
Sumangi B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797914
|
|
SUMANGI B
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-010/452
(Thazhava)
|
1613008005NRG24190720230562954
|
19/07/2023
|
Thankamani
|
1613008005WL023827
|
Thankamani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797900
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-010/456
(Thazhava)
|
1613008005NRG24190720230562955
|
19/07/2023
|
Sheela P
|
1613008005WL023827
|
Sheela P
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952797908
|
|
SHEELA P
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-005-010/4566
(Thazhava)
|
1613008005NRG24190720230562956
|
19/07/2023
|
Renjini S
|
1613008005WL023827
|
Renjini S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797938
|
|
RENJINI S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-010/462
(Thazhava)
|
1613008005NRG24190720230562957
|
19/07/2023
|
Subhadra
|
1613008005WL023827
|
Subhadra
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797920
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-010/471
(Thazhava)
|
1613008005NRG24190720230562959
|
19/07/2023
|
Lali S
|
1613008005WL023827
|
Lali S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797911
|
|
LALI S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-010/476
(Thazhava)
|
1613008005NRG24190720230562960
|
19/07/2023
|
Udayamma S
|
1613008005WL023827
|
Udayamma S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797909
|
|
UDAYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-010/477
(Thazhava)
|
1613008005NRG24190720230562961
|
19/07/2023
|
Sinikumary
|
1613008005WL023827
|
Sinikumary
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797912
|
|
SINI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-010/479
(Thazhava)
|
1613008005NRG24190720230562962
|
19/07/2023
|
Jalaja C
|
1613008005WL023827
|
Jalaja C
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952797919
|
|
JALAJA C
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-010/487
(Thazhava)
|
1613008005NRG24190720230562963
|
19/07/2023
|
Sumathi K
|
1613008005WL023827
|
Sumathi K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952797913
|
|
SUMATHI K
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-010/488
(Thazhava)
|
1613008005NRG24190720230562964
|
19/07/2023
|
Mani
|
1613008005WL023827
|
Mani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797905
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-010/5197
(Thazhava)
|
1613008005NRG24190720230562965
|
19/07/2023
|
gopi
|
1613008005WL023827
|
gopi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797937
|
|
GOPI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-010/5561
(Thazhava)
|
1613008005NRG24190720230562966
|
19/07/2023
|
Leela
|
1613008005WL023827
|
Leela
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
29/07/2023
|
|
3952797930
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Oachira
|
KL-13-008-005-010/5779
(Thazhava)
|
1613008005NRG24190720230562967
|
19/07/2023
|
SANILAMOL
|
1613008005WL023827
|
SANILAMOL
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797943
|
|
SANILA MOL
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-010/5781
(Thazhava)
|
1613008005NRG24190720230562968
|
19/07/2023
|
MANIYAMMA
|
1613008005WL023827
|
MANIYAMMA
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
29/07/2023
|
|
3952797933
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Oachira
|
KL-13-008-005-010/5859
(Thazhava)
|
1613008005NRG24190720230562969
|
19/07/2023
|
VIJAYAMMA
|
1613008005WL023827
|
VIJAYAMMA
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952797939
|
|
VIJAYAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-005-010/6077
(Thazhava)
|
1613008005NRG24190720230562970
|
19/07/2023
|
thankamma
|
1613008005WL023827
|
thankamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797940
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-010/6305
(Thazhava)
|
1613008005NRG24190720230562972
|
19/07/2023
|
DEEPA
|
1613008005WL023827
|
DEEPA
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3952797949
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Oachira
|
KL-13-008-005-010/6517
(Thazhava)
|
1613008005NRG24190720230562973
|
19/07/2023
|
kamalakshi
|
1613008005WL023827
|
kamalakshi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797936
|
|
KAMALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-010/6654
(Thazhava)
|
1613008005NRG24190720230562974
|
19/07/2023
|
jaya
|
1613008005WL023827
|
jaya
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797948
|
|
JAYA D
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-010/7126
(Thazhava)
|
1613008005NRG24190720230562975
|
19/07/2023
|
Vijayamma
|
1613008005WL023827
|
Vijayamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797945
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-010/7241
(Thazhava)
|
1613008005NRG24190720230562976
|
19/07/2023
|
Vidhya V
|
1613008005WL023827
|
Vidhya V
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797947
|
|
SAJEEV S
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-010/7368
(Thazhava)
|
1613008005NRG24190720230562977
|
19/07/2023
|
Athira B
|
1613008005WL023827
|
Athira B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952797944
|
|
ATHIRA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Oachira
|
KL-13-008-005-010/7438
(Thazhava)
|
1613008005NRG24190720230562978
|
19/07/2023
|
Radhika U
|
1613008005WL023827
|
Radhika U
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797946
|
|
RADHIKA U
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-010/7663
(Thazhava)
|
1613008005NRG24190720230562979
|
19/07/2023
|
Mrudula R
|
1613008005WL023827
|
Mrudula R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952797950
|
|
MRUDULA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73926
|
73926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78255
|
78255
|
|
|
|
|
|
|
|