|
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-13-008-005-006/6422
(Thazhava)
|
1613008005NRG24250920231040662
|
25/09/2023
|
Rajalekshmi
|
1613008005WL043171
|
Rajalekshmi
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282142188
|
|
MRS RAJALEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-006/6334
(Thazhava)
|
1613008005NRG24250920231040660
|
25/09/2023
|
GEETHAKUMARI
|
1613008005WL043171
|
GEETHAKUMARI
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282142195
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-006/1279
(Thazhava)
|
1613008005NRG24250920231040632
|
25/09/2023
|
vikraman
|
1613008005WL043171
|
vikraman
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
09/11/2023
|
|
7282142193
|
|
VIKRAMAN
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-006/1403
(Thazhava)
|
1613008005NRG24250920231040633
|
25/09/2023
|
Leelamaniyamma G
|
1613008005WL043171
|
Leelamaniyamma G
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282142171
|
|
LEELAMANIYAMMA G
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-006/1741
(Thazhava)
|
1613008005NRG24250920231040634
|
25/09/2023
|
Sunitha N
|
1613008005WL043171
|
Sunitha N
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
09/11/2023
|
|
7282142162
|
|
SUNITHA N
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-006/1874
(Thazhava)
|
1613008005NRG24250920231040635
|
25/09/2023
|
Saraswathyamma O
|
1613008005WL043171
|
Saraswathyamma O
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282142169
|
|
SARASWATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
7
|
Oachira
|
KL-13-008-005-006/2003
(Thazhava)
|
1613008005NRG24250920231040636
|
25/09/2023
|
Omana K
|
1613008005WL043171
|
Omana K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
10/11/2023
|
|
7282142172
|
|
OMANA K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-006/2242
(Thazhava)
|
1613008005NRG24250920231040637
|
25/09/2023
|
Prasannakumari P
|
1613008005WL043171
|
Prasannakumari P
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282142182
|
|
PRASANNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-005-006/2244
(Thazhava)
|
1613008005NRG24250920231040638
|
25/09/2023
|
Ambika Ammal K
|
1613008005WL043171
|
Ambika Ammal K
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
10/11/2023
|
|
7282142196
|
|
AMBIKA AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-005-006/2250
(Thazhava)
|
1613008005NRG24250920231040639
|
25/09/2023
|
Lekshmanan Pillai
|
1613008005WL043171
|
Lekshmanan Pillai
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
10/11/2023
|
|
7282142189
|
|
LEKSHMANAN PILLAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-005-006/2382
(Thazhava)
|
1613008005NRG24250920231040640
|
25/09/2023
|
Leelasivan K
|
1613008005WL043171
|
Leelasivan K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
10/11/2023
|
|
7282142173
|
|
LEELASIVAN K
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-006/2534
(Thazhava)
|
1613008005NRG24250920231040641
|
25/09/2023
|
Usha
|
1613008005WL043171
|
Usha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282142175
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-006/2542
(Thazhava)
|
1613008005NRG24250920231040642
|
25/09/2023
|
Rasheeda
|
1613008005WL043171
|
Rasheeda
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282142174
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-006/2850
(Thazhava)
|
1613008005NRG24250920231040643
|
25/09/2023
|
Vasantha
|
1613008005WL043171
|
Vasantha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
10/11/2023
|
|
7282142179
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-006/29
(Thazhava)
|
1613008005NRG24250920231040644
|
25/09/2023
|
Saraswathyamma D
|
1613008005WL043171
|
Saraswathyamma D
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
10/11/2023
|
|
7282142167
|
|
SARASWATHYAMMA D
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-006/31
(Thazhava)
|
1613008005NRG24250920231040645
|
25/09/2023
|
Radamanyamma S
|
1613008005WL043171
|
Radamanyamma S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
10/11/2023
|
|
7282142165
|
|
RADHAMANIYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-006/3282
(Thazhava)
|
1613008005NRG24250920231040646
|
25/09/2023
|
Lalithamma L
|
1613008005WL043171
|
Lalithamma L
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282142157
|
|
LALITHAMMA L
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-006/3793
(Thazhava)
|
1613008005NRG24250920231040647
|
25/09/2023
|
Rajamma
|
1613008005WL043171
|
Rajamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282142181
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-006/4378
(Thazhava)
|
1613008005NRG24250920231040648
|
25/09/2023
|
Sreedeviyamma
|
1613008005WL043171
|
Sreedeviyamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
10/11/2023
|
|
7282142180
|
|
SREEDEVIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-006/4379
(Thazhava)
|
1613008005NRG24250920231040649
|
25/09/2023
|
Valsalakumari
|
1613008005WL043171
|
Valsalakumari
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
09/11/2023
|
|
7282142178
|
|
Valsalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Oachira
|
KL-13-008-005-006/4500
(Thazhava)
|
1613008005NRG24250920231040650
|
25/09/2023
|
Sudha Nair
|
1613008005WL043171
|
Sudha Nair
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
10/11/2023
|
|
7282142183
|
|
MRS SUDHA NAIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-006/4906
(Thazhava)
|
1613008005NRG24250920231040651
|
25/09/2023
|
Sanitha
|
1613008005WL043171
|
Sanitha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282142184
|
|
SANITHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-006/5122
(Thazhava)
|
1613008005NRG24250920231040652
|
25/09/2023
|
Santhi
|
1613008005WL043171
|
Santhi
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
10/11/2023
|
|
7282142185
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-006/5265
(Thazhava)
|
1613008005NRG24250920231040653
|
25/09/2023
|
Viswanathakurup
|
1613008005WL043171
|
Viswanathakurup
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282142186
|
|
VISWANATHAKURUP
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-006/5267
(Thazhava)
|
1613008005NRG24250920231040654
|
25/09/2023
|
SALINI
|
1613008005WL043171
|
SALINI
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
10/11/2023
|
|
7282142190
|
|
SALINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-005-006/5305
(Thazhava)
|
1613008005NRG24250920231040655
|
25/09/2023
|
Sindhu Lekshmi
|
1613008005WL043171
|
Sindhu Lekshmi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282142187
|
|
SINDHU LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-006/5484
(Thazhava)
|
1613008005NRG24250920231040656
|
25/09/2023
|
Bharathy
|
1613008005WL043171
|
Bharathy
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282142176
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-005-006/5487
(Thazhava)
|
1613008005NRG24250920231040657
|
25/09/2023
|
Jannathu Beevi
|
1613008005WL043171
|
Jannathu Beevi
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
10/11/2023
|
|
7282142191
|
|
JANNATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-006/5489
(Thazhava)
|
1613008005NRG24250920231040658
|
25/09/2023
|
Omanayamma
|
1613008005WL043171
|
Omanayamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282142192
|
|
OMANAYAMMA C W O CHELLAPPAN PILLAI
|
CANARA BANK(508532)
|
|
30
|
Oachira
|
KL-13-008-005-006/6313
(Thazhava)
|
1613008005NRG24250920231040659
|
25/09/2023
|
pushpadevi
|
1613008005WL043171
|
pushpadevi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282142203
|
|
ACHARYA PUSHPADEVI LOHIDASAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-006/6420
(Thazhava)
|
1613008005NRG24250920231040661
|
25/09/2023
|
remya
|
1613008005WL043171
|
remya
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
10/11/2023
|
|
7282142202
|
|
REMYA R
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-006/6853
(Thazhava)
|
1613008005NRG24250920231040663
|
25/09/2023
|
Sheeja
|
1613008005WL043171
|
Sheeja
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
10/11/2023
|
|
7282142201
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-006/6854
(Thazhava)
|
1613008005NRG24250920231040664
|
25/09/2023
|
Rajan
|
1613008005WL043171
|
Rajan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
10/11/2023
|
|
7282142197
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-006/6894
(Thazhava)
|
1613008005NRG24250920231040665
|
25/09/2023
|
Babukuttan Pillai
|
1613008005WL043171
|
Babukuttan Pillai
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
10/11/2023
|
|
7282142204
|
|
MRS DRAUPATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-005-006/7458
(Thazhava)
|
1613008005NRG24250920231040666
|
25/09/2023
|
THAJUNIZA
|
1613008005WL043171
|
THAJUNIZA
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
10/11/2023
|
|
7282142200
|
|
THAJUNIZA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-006/7471
(Thazhava)
|
1613008005NRG24250920231040667
|
25/09/2023
|
SUJATHA AMMA S
|
1613008005WL043171
|
SUJATHA AMMA S
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
10/11/2023
|
|
7282142199
|
|
MRS SUJATHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-005-006/7653
(Thazhava)
|
1613008005NRG24250920231040669
|
25/09/2023
|
KOCHUKUNJ
|
1613008005WL043171
|
KOCHUKUNJ
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282142198
|
|
KOCHUKUNJU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-006/7653
(Thazhava)
|
1613008005NRG24250920231040668
|
25/09/2023
|
SARADA
|
1613008005WL043171
|
SARADA
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282142194
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-006/834
(Thazhava)
|
1613008005NRG24250920231040670
|
25/09/2023
|
Sheelakumari
|
1613008005WL043171
|
Sheelakumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282142160
|
|
SHEELAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-006/854
(Thazhava)
|
1613008005NRG24250920231040671
|
25/09/2023
|
Sukumariyamma
|
1613008005WL043171
|
Sukumariyamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282142158
|
|
SUKUMARIYAMMA
|
DHANALAXMI BANK(607239)
|
|
41
|
Oachira
|
KL-13-008-005-006/855
(Thazhava)
|
1613008005NRG24250920231040672
|
25/09/2023
|
Radhakrishnan R
|
1613008005WL043171
|
Radhakrishnan R
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
10/11/2023
|
|
7282142170
|
|
RADHAKRISHNAN R
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-006/868
(Thazhava)
|
1613008005NRG24250920231040673
|
25/09/2023
|
Rathnamma
|
1613008005WL043171
|
Rathnamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
10/11/2023
|
|
7282142168
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-006/874
(Thazhava)
|
1613008005NRG24250920231040674
|
25/09/2023
|
Nanikutty
|
1613008005WL043171
|
Nanikutty
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282142177
|
|
NANIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Oachira
|
KL-13-008-005-006/880
(Thazhava)
|
1613008005NRG24250920231040675
|
25/09/2023
|
Sumathiamma K
|
1613008005WL043171
|
Sumathiamma K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282142163
|
|
SUMATHIAMMA K
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-006/886
(Thazhava)
|
1613008005NRG24250920231040676
|
25/09/2023
|
Ambika L
|
1613008005WL043171
|
Ambika L
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
10/11/2023
|
|
7282142166
|
|
AMBIKA L
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-006/887
(Thazhava)
|
1613008005NRG24250920231040677
|
25/09/2023
|
Padminiyamma E
|
1613008005WL043171
|
Padminiyamma E
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282142159
|
|
PADMINIYAMMA E
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-006/899
(Thazhava)
|
1613008005NRG24250920231040678
|
25/09/2023
|
Ponnamma G
|
1613008005WL043171
|
Ponnamma G
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282142164
|
|
PONNAMMA G
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-006/919
(Thazhava)
|
1613008005NRG24250920231040679
|
25/09/2023
|
Padmakumari Amma K
|
1613008005WL043171
|
Padmakumari Amma K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282142156
|
|
PADMAKUMARI AMMA K
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-006/924
(Thazhava)
|
1613008005NRG24250920231040680
|
25/09/2023
|
Sulochana
|
1613008005WL043171
|
Sulochana
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282142161
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|