|
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-13-008-005-005/1352
(Thazhava)
|
1613008005NRG23191120221124423
|
19/11/2022
|
KALI
|
1613008005WL052132
|
KALI
|
00103
|
KSBK0001142
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197601461
|
|
KALI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-005/1392
(Thazhava)
|
1613008005NRG23191120221124433
|
19/11/2022
|
Soman
|
1613008005WL052132
|
Soman
|
00127
|
FDRL0001289
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197601462
|
|
SOMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-005/20
(Thazhava)
|
1613008005NRG23191120221124440
|
19/11/2022
|
Sankari
|
1613008005WL052132
|
Sankari
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197601480
|
|
MRS SANKARI GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-005/1331
(Thazhava)
|
1613008005NRG23191120221124418
|
19/11/2022
|
Chandramathiyamma
|
1613008005WL052132
|
Chandramathiyamma
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197601467
|
|
CHANDRAMATHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-005/1335
(Thazhava)
|
1613008005NRG23191120221124419
|
19/11/2022
|
Indiraymma
|
1613008005WL052132
|
Indiraymma
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197601468
|
|
INDIRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-005/1338
(Thazhava)
|
1613008005NRG23191120221124420
|
19/11/2022
|
Geetha Kumari
|
1613008005WL052132
|
Geetha Kumari
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197601487
|
|
GEETHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-005/1339
(Thazhava)
|
1613008005NRG23191120221124421
|
19/11/2022
|
Geetha Kumari P
|
1613008005WL052132
|
Geetha Kumari P
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197601469
|
|
GEETHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-005/1351
(Thazhava)
|
1613008005NRG23191120221124422
|
19/11/2022
|
Sujatha P
|
1613008005WL052132
|
Sujatha P
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197601475
|
|
Mrs. P SUJATHA
|
INDIAN BANK(607105)
|
|
9
|
Oachira
|
KL-13-008-005-005/1353
(Thazhava)
|
1613008005NRG23191120221124424
|
19/11/2022
|
Pushpamma
|
1613008005WL052132
|
Pushpamma
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197601474
|
|
MRS PUSHPAMMA SOMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-005-005/1356
(Thazhava)
|
1613008005NRG23191120221124425
|
19/11/2022
|
Leelamma
|
1613008005WL052132
|
Leelamma
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197601470
|
|
MRS LEELAMM NARAYANA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-005-005/1362
(Thazhava)
|
1613008005NRG23191120221124428
|
19/11/2022
|
Somavally
|
1613008005WL052132
|
Somavally
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197601476
|
|
MRS SOMAVALLY KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-005-005/1365
(Thazhava)
|
1613008005NRG23191120221124429
|
19/11/2022
|
Suseela
|
1613008005WL052132
|
Suseela
|
00468
|
UBIN0914274
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197601486
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-005/1383
(Thazhava)
|
1613008005NRG23191120221124430
|
19/11/2022
|
Prasannakumari
|
1613008005WL052132
|
Prasannakumari
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197601477
|
|
PRASANNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-005/1386
(Thazhava)
|
1613008005NRG23191120221124431
|
19/11/2022
|
Santha
|
1613008005WL052132
|
Santha
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197601465
|
|
MRS SANTHA YASODHARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-005-005/1392
(Thazhava)
|
1613008005NRG23191120221124432
|
19/11/2022
|
Remadevi
|
1613008005WL052132
|
Remadevi
|
00468
|
UBIN0914274
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197601464
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-005/1395
(Thazhava)
|
1613008005NRG23191120221124434
|
19/11/2022
|
Sukumaran
|
1613008005WL052132
|
Sukumaran
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197601466
|
|
SUKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-005/1398
(Thazhava)
|
1613008005NRG23191120221124435
|
19/11/2022
|
Sobhana
|
1613008005WL052132
|
Sobhana
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197601478
|
|
SOBHANA J
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-005-005/1399
(Thazhava)
|
1613008005NRG23191120221124436
|
19/11/2022
|
Usha
|
1613008005WL052132
|
Usha
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197601471
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-005/1772
(Thazhava)
|
1613008005NRG23191120221124437
|
19/11/2022
|
Remani
|
1613008005WL052132
|
Remani
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197601472
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-005/1983
(Thazhava)
|
1613008005NRG23191120221124439
|
19/11/2022
|
Indiraamma
|
1613008005WL052132
|
Indiraamma
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197601479
|
|
Mrs. Indira Amma
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-005/2693
(Thazhava)
|
1613008005NRG23191120221124443
|
19/11/2022
|
Thasleenak R
|
1613008005WL052132
|
Thasleenak R
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197601463
|
|
THASLEENAK R
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-005/2724
(Thazhava)
|
1613008005NRG23191120221124444
|
19/11/2022
|
Maniyamma
|
1613008005WL052132
|
Maniyamma
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197601473
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-005/2773
(Thazhava)
|
1613008005NRG23191120221124446
|
19/11/2022
|
Rathnamma
|
1613008005WL052132
|
Rathnamma
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197601481
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-005/2824
(Thazhava)
|
1613008005NRG23191120221124447
|
19/11/2022
|
Sreelatha S
|
1613008005WL052132
|
Sreelatha S
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197601482
|
|
SREELATHA S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-005/2841
(Thazhava)
|
1613008005NRG23191120221124449
|
19/11/2022
|
Santhi
|
1613008005WL052132
|
Santhi
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197601483
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-005/5324
(Thazhava)
|
1613008005NRG23191120221124450
|
19/11/2022
|
Sheeja
|
1613008005WL052132
|
Sheeja
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197601484
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-005/5479
(Thazhava)
|
1613008005NRG23191120221124451
|
19/11/2022
|
sumathyamma
|
1613008005WL052132
|
sumathyamma
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197601488
|
|
SUMATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-010/2386
(Thazhava)
|
1613008005NRG23191120221124467
|
19/11/2022
|
Rajamani
|
1613008005WL052132
|
Rajamani
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197601485
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44162
|
44162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48827
|
48827
|
|
|
|
|
|
|
|