|
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-13-008-005-005/4804
(Thazhava)
|
1613008005NRG23140320231887487
|
16/03/2023
|
REJI S
|
1613008005WL080210
|
REJI S
|
00078
|
CNRB0003456
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361545255
|
|
REJI S
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-005/6636
(Thazhava)
|
1613008005NRG23140320231887494
|
16/03/2023
|
valslakumari
|
1613008005WL080210
|
valslakumari
|
00078
|
CNRB0003456
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361545253
|
|
VALSALA KUMARI S
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-005/6730
(Thazhava)
|
1613008005NRG23140320231887495
|
16/03/2023
|
Sumangala
|
1613008005WL080210
|
Sumangala
|
00078
|
CNRB0003456
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361545254
|
|
SUMANGALA K
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-005/7083
(Thazhava)
|
1613008005NRG23140320231887496
|
16/03/2023
|
Bindu Kumari
|
1613008005WL080210
|
Bindu Kumari
|
00078
|
CNRB0003456
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361545230
|
|
BINDU KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-005/7311
(Thazhava)
|
1613008005NRG23140320231887498
|
16/03/2023
|
Raghavan Nair P
|
1613008005WL080210
|
Raghavan Nair P
|
00078
|
CNRB0003456
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361545256
|
|
RAGHAVAN NAIR P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-005/7177
(Thazhava)
|
1613008005NRG23140320231887497
|
16/03/2023
|
Remadevi
|
1613008005WL080210
|
Remadevi
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361545262
|
|
Mrs. Remadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-005/1348
(Thazhava)
|
1613008005NRG23140320231887468
|
16/03/2023
|
Maniamma K
|
1613008005WL080210
|
Maniamma K
|
00354
|
PUNB0750100
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361545263
|
|
MANIYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-005/1333
(Thazhava)
|
1613008005NRG23140320231887465
|
16/03/2023
|
MARIYAM BEEVI
|
1613008005WL080210
|
MARIYAM BEEVI
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361545258
|
|
MARIYAM BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Oachira
|
KL-13-008-005-005/1336
(Thazhava)
|
1613008005NRG23140320231887466
|
16/03/2023
|
Radhamani Amma
|
1613008005WL080210
|
Radhamani Amma
|
00468
|
UBIN0914274
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361545233
|
|
RADHAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-005/1344
(Thazhava)
|
1613008005NRG23140320231887467
|
16/03/2023
|
Sheeba
|
1613008005WL080210
|
Sheeba
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361545239
|
|
SHEEBA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-005/1354
(Thazhava)
|
1613008005NRG23140320231887469
|
16/03/2023
|
Nani
|
1613008005WL080210
|
Nani
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361545236
|
|
NANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-005/1357
(Thazhava)
|
1613008005NRG23140320231887470
|
16/03/2023
|
Saraswathy
|
1613008005WL080210
|
Saraswathy
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361545238
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Oachira
|
KL-13-008-005-005/1378
(Thazhava)
|
1613008005NRG23140320231887471
|
16/03/2023
|
Rasheeda A
|
1613008005WL080210
|
Rasheeda A
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361545231
|
|
MRS RASHEEDA JALALUDEEN KUNJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-005/1382
(Thazhava)
|
1613008005NRG23140320231887472
|
16/03/2023
|
Chellammal
|
1613008005WL080210
|
Chellammal
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361545237
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-005/1384
(Thazhava)
|
1613008005NRG23140320231887473
|
16/03/2023
|
Anitha
|
1613008005WL080210
|
Anitha
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361545243
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-005/1390
(Thazhava)
|
1613008005NRG23140320231887474
|
16/03/2023
|
Sreedeviamma
|
1613008005WL080210
|
Sreedeviamma
|
00468
|
UBIN0914274
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361545240
|
|
SREEDEVIAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-005/1396
(Thazhava)
|
1613008005NRG23140320231887475
|
16/03/2023
|
Leela
|
1613008005WL080210
|
Leela
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361545235
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-005-005/1768
(Thazhava)
|
1613008005NRG23140320231887476
|
16/03/2023
|
Suja M S
|
1613008005WL080210
|
Suja M S
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361545234
|
|
MRS SUJA SANTHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-005/178
(Thazhava)
|
1613008005NRG23140320231887477
|
16/03/2023
|
Radhamany
|
1613008005WL080210
|
Radhamany
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361545242
|
|
RADHAMANY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-005/1981
(Thazhava)
|
1613008005NRG23140320231887479
|
16/03/2023
|
Lathika C
|
1613008005WL080210
|
Lathika C
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361545241
|
|
LETHIKA C
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-005/2693
(Thazhava)
|
1613008005NRG23140320231887481
|
16/03/2023
|
Thasleenak R
|
1613008005WL080210
|
Thasleenak R
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361545232
|
|
THASLEENAK R
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-005/2731
(Thazhava)
|
1613008005NRG23140320231887482
|
16/03/2023
|
Sadanandan Achari
|
1613008005WL080210
|
Sadanandan Achari
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361545250
|
|
SADANANDAN ACHARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-005/2827
(Thazhava)
|
1613008005NRG23140320231887483
|
16/03/2023
|
Thankamani Vijayan
|
1613008005WL080210
|
Thankamani Vijayan
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361545246
|
|
THANKAMANI VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-005/2837
(Thazhava)
|
1613008005NRG23140320231887484
|
16/03/2023
|
Omana
|
1613008005WL080210
|
Omana
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361545244
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-005/3239
(Thazhava)
|
1613008005NRG23140320231887485
|
16/03/2023
|
Mini R
|
1613008005WL080210
|
Mini R
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361545249
|
|
MINI R
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-005/3431
(Thazhava)
|
1613008005NRG23140320231887486
|
16/03/2023
|
Sindhu D
|
1613008005WL080210
|
Sindhu D
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361545259
|
|
SINDHU D
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-005/5317
(Thazhava)
|
1613008005NRG23140320231887488
|
16/03/2023
|
Ammini Ammal
|
1613008005WL080210
|
Ammini Ammal
|
00468
|
UBIN0914274
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361545251
|
|
AMMINI AMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-005/6038
(Thazhava)
|
1613008005NRG23140320231887489
|
16/03/2023
|
VASANTHA
|
1613008005WL080210
|
VASANTHA
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361545245
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-005-005/6265
(Thazhava)
|
1613008005NRG23140320231887490
|
16/03/2023
|
sheejamol
|
1613008005WL080210
|
sheejamol
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361545261
|
|
SHIJAMOL
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-005-005/6366
(Thazhava)
|
1613008005NRG23140320231887491
|
16/03/2023
|
Velayudhan
|
1613008005WL080210
|
Velayudhan
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361545260
|
|
VELAYUDHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-005/6633
(Thazhava)
|
1613008005NRG23140320231887493
|
16/03/2023
|
jayasree
|
1613008005WL080210
|
jayasree
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361545248
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-005/7416
(Thazhava)
|
1613008005NRG23140320231887499
|
16/03/2023
|
RATHNAMMA
|
1613008005WL080210
|
RATHNAMMA
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361545257
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-005/75
(Thazhava)
|
1613008005NRG23140320231887500
|
16/03/2023
|
Kala
|
1613008005WL080210
|
Kala
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361545252
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-011/4151
(Thazhava)
|
1613008005NRG23140320231887501
|
16/03/2023
|
Sreekumari R
|
1613008005WL080210
|
Sreekumari R
|
00468
|
UBIN0914274
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361545247
|
|
SREEKUMARI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45095
|
45095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55047
|
55047
|
|
|
|
|
|
|
|