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-13-008-005-009/6625 (Thazhava)
|
1613008005NRG24201020231267231
|
20/10/2023
|
rakhi
|
1613008005WL053240
|
rakhi
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020940805
|
|
RAKHI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-009/4266 (Thazhava)
|
1613008005NRG24201020231267221
|
20/10/2023
|
Rejimol S
|
1613008005WL053240
|
Rejimol S
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020940762
|
|
RAJIMOL S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-009/1208 (Thazhava)
|
1613008005NRG24201020231267192
|
20/10/2023
|
Radhmani
|
1613008005WL053240
|
Radhmani
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020940761
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
4
|
Oachira
|
KL-13-008-005-009/5834 (Thazhava)
|
1613008005NRG24201020231267228
|
20/10/2023
|
JAYASREE
|
1613008005WL053240
|
JAYASREE
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020940801
|
|
JAYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-009/1190 (Thazhava)
|
1613008005NRG24201020231267190
|
20/10/2023
|
Pushpakumari M
|
1613008005WL053240
|
Pushpakumari M
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020940778
|
|
PUSHPAKUMARI M
|
UNION BANK OF INDIA(508500)
|
6
|
Oachira
|
KL-13-008-005-009/1203 (Thazhava)
|
1613008005NRG24201020231267191
|
20/10/2023
|
Yesodharan
|
1613008005WL053240
|
Yesodharan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020940803
|
|
Mr. Yasodharan
|
INDIAN BANK(607105)
|
7
|
Oachira
|
KL-13-008-005-009/1212 (Thazhava)
|
1613008005NRG24201020231267193
|
20/10/2023
|
Vasantha K
|
1613008005WL053240
|
Vasantha K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020940769
|
|
VASANTHA K
|
CANARA BANK(508532)
|
8
|
Oachira
|
KL-13-008-005-009/1219 (Thazhava)
|
1613008005NRG24201020231267194
|
20/10/2023
|
Suvarnna B
|
1613008005WL053240
|
Suvarnna B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020940770
|
|
SUVARNNA B
|
UNION BANK OF INDIA(508500)
|
9
|
Oachira
|
KL-13-008-005-009/1220 (Thazhava)
|
1613008005NRG24201020231267195
|
20/10/2023
|
Sumathi B
|
1613008005WL053240
|
Sumathi B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020940765
|
|
SUMATHY GOPINATHAN
|
FEDERAL BANK(607165)
|
10
|
Oachira
|
KL-13-008-005-009/1222 (Thazhava)
|
1613008005NRG24201020231267196
|
20/10/2023
|
Usha Divakaran
|
1613008005WL053240
|
Usha Divakaran
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020940779
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
11
|
Oachira
|
KL-13-008-005-009/1224 (Thazhava)
|
1613008005NRG24201020231267197
|
20/10/2023
|
Bindu R
|
1613008005WL053240
|
Bindu R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020940771
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
12
|
Oachira
|
KL-13-008-005-009/1227 (Thazhava)
|
1613008005NRG24201020231267198
|
20/10/2023
|
Rajalekshmi
|
1613008005WL053240
|
Rajalekshmi
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020940798
|
|
RAJALEKSHMI
|
UNION BANK OF INDIA(508500)
|
13
|
Oachira
|
KL-13-008-005-009/1228 (Thazhava)
|
1613008005NRG24201020231267199
|
20/10/2023
|
Sindhu S
|
1613008005WL053240
|
Sindhu S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020940772
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
14
|
Oachira
|
KL-13-008-005-009/1233 (Thazhava)
|
1613008005NRG24201020231267200
|
20/10/2023
|
Anitha O
|
1613008005WL053240
|
Anitha O
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020940773
|
|
Mrs. ANITHA OMANAKUTTAN
|
INDIAN BANK(607105)
|
15
|
Oachira
|
KL-13-008-005-009/1237 (Thazhava)
|
1613008005NRG24201020231267201
|
20/10/2023
|
Nirmala D
|
1613008005WL053240
|
Nirmala D
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020940767
|
|
NIRMALA D
|
CANARA BANK(508532)
|
16
|
Oachira
|
KL-13-008-005-009/1243 (Thazhava)
|
1613008005NRG24201020231267202
|
20/10/2023
|
Sreelatha S
|
1613008005WL053240
|
Sreelatha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020940780
|
|
SREELATHA S
|
UNION BANK OF INDIA(508500)
|
17
|
Oachira
|
KL-13-008-005-009/1245 (Thazhava)
|
1613008005NRG24201020231267203
|
20/10/2023
|
Bindu G
|
1613008005WL053240
|
Bindu G
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020940781
|
|
BINDU G
|
UNION BANK OF INDIA(508500)
|
18
|
Oachira
|
KL-13-008-005-009/1247 (Thazhava)
|
1613008005NRG24201020231267204
|
20/10/2023
|
Yasoda N
|
1613008005WL053240
|
Yasoda N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020940774
|
|
YASODA N
|
UNION BANK OF INDIA(508500)
|
19
|
Oachira
|
KL-13-008-005-009/1248 (Thazhava)
|
1613008005NRG24201020231267205
|
20/10/2023
|
Mini N
|
1613008005WL053240
|
Mini N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020940764
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Oachira
|
KL-13-008-005-009/1250 (Thazhava)
|
1613008005NRG24201020231267206
|
20/10/2023
|
Mini T
|
1613008005WL053240
|
Mini T
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020940766
|
|
MINI T
|
UNION BANK OF INDIA(508500)
|
21
|
Oachira
|
KL-13-008-005-009/1292 (Thazhava)
|
1613008005NRG24201020231267207
|
20/10/2023
|
Komalavalli J
|
1613008005WL053240
|
Komalavalli J
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020940775
|
|
KOMALAVALLI J
|
UNION BANK OF INDIA(508500)
|
22
|
Oachira
|
KL-13-008-005-009/1293 (Thazhava)
|
1613008005NRG24201020231267208
|
20/10/2023
|
Gourikutty
|
1613008005WL053240
|
Gourikutty
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020940782
|
|
GOURIKUTTY
|
UNION BANK OF INDIA(508500)
|
23
|
Oachira
|
KL-13-008-005-009/1294 (Thazhava)
|
1613008005NRG24201020231267209
|
20/10/2023
|
Valsala L
|
1613008005WL053240
|
Valsala L
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020940776
|
|
VALSALA L
|
UNION BANK OF INDIA(508500)
|
24
|
Oachira
|
KL-13-008-005-009/1296 (Thazhava)
|
1613008005NRG24201020231267210
|
20/10/2023
|
Rathnamma
|
1613008005WL053240
|
Rathnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020940791
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
25
|
Oachira
|
KL-13-008-005-009/1305 (Thazhava)
|
1613008005NRG24201020231267211
|
20/10/2023
|
Peethambaran M
|
1613008005WL053240
|
Peethambaran M
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020940796
|
|
PEETHAMBHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Oachira
|
KL-13-008-005-009/1306 (Thazhava)
|
1613008005NRG24201020231267212
|
20/10/2023
|
Radha K
|
1613008005WL053240
|
Radha K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8020940768
|
|
Radha K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
27
|
Oachira
|
KL-13-008-005-009/2034 (Thazhava)
|
1613008005NRG24201020231267213
|
20/10/2023
|
Radhamony N
|
1613008005WL053240
|
Radhamony N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020940783
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
28
|
Oachira
|
KL-13-008-005-009/2112 (Thazhava)
|
1613008005NRG24201020231267214
|
20/10/2023
|
Maniyamma D
|
1613008005WL053240
|
Maniyamma D
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020940784
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
29
|
Oachira
|
KL-13-008-005-009/2214 (Thazhava)
|
1613008005NRG24201020231267215
|
20/10/2023
|
Kochikka T
|
1613008005WL053240
|
Kochikka T
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020940785
|
|
KOCHIKKA T
|
UNION BANK OF INDIA(508500)
|
30
|
Oachira
|
KL-13-008-005-009/3346 (Thazhava)
|
1613008005NRG24201020231267216
|
20/10/2023
|
Kutty
|
1613008005WL053240
|
Kutty
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020940786
|
|
KUTTY
|
UNION BANK OF INDIA(508500)
|
31
|
Oachira
|
KL-13-008-005-009/3400 (Thazhava)
|
1613008005NRG24201020231267217
|
20/10/2023
|
Suma O
|
1613008005WL053240
|
Suma O
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020940787
|
|
SUMA O
|
UNION BANK OF INDIA(508500)
|
32
|
Oachira
|
KL-13-008-005-009/3823 (Thazhava)
|
1613008005NRG24201020231267218
|
20/10/2023
|
Kasthuri Bai
|
1613008005WL053240
|
Kasthuri Bai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020940777
|
|
KASTHURI S
|
HDFC BANK LTD(607152)
|
33
|
Oachira
|
KL-13-008-005-009/4104 (Thazhava)
|
1613008005NRG24201020231267219
|
20/10/2023
|
Sarala P
|
1613008005WL053240
|
Sarala P
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020940763
|
|
SARALA P
|
UNION BANK OF INDIA(508500)
|
34
|
Oachira
|
KL-13-008-005-009/4109 (Thazhava)
|
1613008005NRG24201020231267220
|
20/10/2023
|
Ambili S
|
1613008005WL053240
|
Ambili S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020940788
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
35
|
Oachira
|
KL-13-008-005-009/4270 (Thazhava)
|
1613008005NRG24201020231267222
|
20/10/2023
|
Sudha
|
1613008005WL053240
|
Sudha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020940792
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
36
|
Oachira
|
KL-13-008-005-009/4923 (Thazhava)
|
1613008005NRG24201020231267223
|
20/10/2023
|
Suja V
|
1613008005WL053240
|
Suja V
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020940790
|
|
SUJA V
|
CANARA BANK(508532)
|
37
|
Oachira
|
KL-13-008-005-009/5057 (Thazhava)
|
1613008005NRG24201020231267224
|
20/10/2023
|
Suseela
|
1613008005WL053240
|
Suseela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020940797
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
38
|
Oachira
|
KL-13-008-005-009/5116 (Thazhava)
|
1613008005NRG24201020231267225
|
20/10/2023
|
Thankamma
|
1613008005WL053240
|
Thankamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020940789
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
39
|
Oachira
|
KL-13-008-005-009/5463 (Thazhava)
|
1613008005NRG24201020231267226
|
20/10/2023
|
Sobhana
|
1613008005WL053240
|
Sobhana
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020940800
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
40
|
Oachira
|
KL-13-008-005-009/5646 (Thazhava)
|
1613008005NRG24201020231267227
|
20/10/2023
|
Kochucherukkan
|
1613008005WL053240
|
Kochucherukkan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020940799
|
|
KOCHUCHERUKKAN A
|
UNION BANK OF INDIA(508500)
|
41
|
Oachira
|
KL-13-008-005-009/5836 (Thazhava)
|
1613008005NRG24201020231267229
|
20/10/2023
|
viji
|
1613008005WL053240
|
viji
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020940793
|
|
VIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Oachira
|
KL-13-008-005-009/5903 (Thazhava)
|
1613008005NRG24201020231267230
|
20/10/2023
|
kumari
|
1613008005WL053240
|
kumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020940794
|
|
KUMARY A
|
UNION BANK OF INDIA(508500)
|
43
|
Oachira
|
KL-13-008-005-009/6626 (Thazhava)
|
1613008005NRG24201020231267232
|
20/10/2023
|
sheeba
|
1613008005WL053240
|
sheeba
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020940802
|
|
sheeba
|
THE CATHOLIC SYRIAN BANK(607082)
|
44
|
Oachira
|
KL-13-008-005-009/6627 (Thazhava)
|
1613008005NRG24201020231267233
|
20/10/2023
|
latha
|
1613008005WL053240
|
latha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020940759
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Oachira
|
KL-13-008-005-009/6724 (Thazhava)
|
1613008005NRG24201020231267234
|
20/10/2023
|
ambika
|
1613008005WL053240
|
ambika
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020940804
|
|
AMBIKA R
|
UNION BANK OF INDIA(508500)
|
46
|
Oachira
|
KL-13-008-005-009/7297 (Thazhava)
|
1613008005NRG24201020231267235
|
20/10/2023
|
Sankaran
|
1613008005WL053240
|
Sankaran
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020940795
|
|
SANKARAN
|
UNION BANK OF INDIA(508500)
|
47
|
Oachira
|
KL-13-008-005-009/7662 (Thazhava)
|
1613008005NRG24201020231267236
|
20/10/2023
|
Sulabha
|
1613008005WL053240
|
Sulabha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020940806
|
|
SULABHA
|
UNION BANK OF INDIA(508500)
|
48
|
Oachira
|
KL-13-008-005-009/7680 (Thazhava)
|
1613008005NRG24201020231267237
|
20/10/2023
|
Santhi
|
1613008005WL053240
|
Santhi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020940760
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79254
|
79254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86247
|
86247
|
|
|
|
|
|
|
|