|
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-13-008-005-004/1260
(Thazhava)
|
1613008005NRG23211120221132642
|
21/11/2022
|
Saraswathy C
|
1613008005WL052420
|
Saraswathy C
|
00468
|
UBIN0914274
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200011934
|
|
SARASWATHY C
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-004/1323
(Thazhava)
|
1613008005NRG23211120221132643
|
21/11/2022
|
Bindhu O
|
1613008005WL052420
|
Bindhu O
|
00468
|
UBIN0914274
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200011947
|
|
BINDHU O
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-005-004/1421
(Thazhava)
|
1613008005NRG23211120221132644
|
21/11/2022
|
Lathika R
|
1613008005WL052420
|
Lathika R
|
00468
|
UBIN0914274
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200011933
|
|
MRS LATHIKA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-005-004/1724
(Thazhava)
|
1613008005NRG23211120221132645
|
21/11/2022
|
Ambika
|
1613008005WL052420
|
Ambika
|
00468
|
UBIN0914274
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200011949
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-004/1748
(Thazhava)
|
1613008005NRG23211120221132646
|
21/11/2022
|
Ambika L
|
1613008005WL052420
|
Ambika L
|
00468
|
UBIN0914274
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200011923
|
|
AMBIKA L
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-004/1752
(Thazhava)
|
1613008005NRG23211120221132648
|
21/11/2022
|
Anandan
|
1613008005WL052420
|
Anandan
|
00468
|
UBIN0914274
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200011925
|
|
ANANDAN K K
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-005-004/1752
(Thazhava)
|
1613008005NRG23211120221132647
|
21/11/2022
|
Sarojini
|
1613008005WL052420
|
Sarojini
|
00468
|
UBIN0914274
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200011950
|
|
ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-004/1920
(Thazhava)
|
1613008005NRG23211120221132649
|
21/11/2022
|
Leena K
|
1613008005WL052420
|
Leena K
|
00468
|
UBIN0914274
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200011938
|
|
LEENA L
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-004/2066
(Thazhava)
|
1613008005NRG23211120221132650
|
21/11/2022
|
Leela D
|
1613008005WL052420
|
Leela D
|
00468
|
UBIN0914274
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200011946
|
|
LEELA D
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-004/2176
(Thazhava)
|
1613008005NRG23211120221132651
|
21/11/2022
|
Anitha O
|
1613008005WL052420
|
Anitha O
|
00468
|
UBIN0914274
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200011948
|
|
ANITHA 0
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-004/2193
(Thazhava)
|
1613008005NRG23211120221132652
|
21/11/2022
|
Nabeesath
|
1613008005WL052420
|
Nabeesath
|
00468
|
UBIN0914274
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200011952
|
|
NABEESATH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-004/2236
(Thazhava)
|
1613008005NRG23211120221132654
|
21/11/2022
|
Fathima Kunju
|
1613008005WL052420
|
Fathima Kunju
|
00468
|
UBIN0914274
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200011940
|
|
FATHIMA KUNJU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-004/3223
(Thazhava)
|
1613008005NRG23211120221132655
|
21/11/2022
|
Omana
|
1613008005WL052420
|
Omana
|
00468
|
UBIN0914274
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200011937
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-004/4210
(Thazhava)
|
1613008005NRG23211120221132658
|
21/11/2022
|
Babu
|
1613008005WL052420
|
Babu
|
00468
|
UBIN0914274
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200011931
|
|
BABU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-004/4869
(Thazhava)
|
1613008005NRG23211120221132660
|
21/11/2022
|
Manju
|
1613008005WL052420
|
Manju
|
00468
|
UBIN0914274
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200011927
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-004/4983
(Thazhava)
|
1613008005NRG23211120221132662
|
21/11/2022
|
vasanthy p
|
1613008005WL052420
|
vasanthy p
|
00468
|
UBIN0914274
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200011926
|
|
VASANTHY P
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-004/5587
(Thazhava)
|
1613008005NRG23211120221132664
|
21/11/2022
|
Anadavalli
|
1613008005WL052420
|
Anadavalli
|
00468
|
UBIN0914274
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200011928
|
|
ANANDAVALLI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-004/617
(Thazhava)
|
1613008005NRG23211120221132669
|
21/11/2022
|
Mini C
|
1613008005WL052420
|
Mini C
|
00468
|
UBIN0914274
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200011939
|
|
MINI C
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-004/619
(Thazhava)
|
1613008005NRG23211120221132670
|
21/11/2022
|
Karunakaran
|
1613008005WL052420
|
Karunakaran
|
00468
|
UBIN0914274
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200011953
|
|
KARUNAKARAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-004/621
(Thazhava)
|
1613008005NRG23211120221132671
|
21/11/2022
|
Nabeesa Beevi
|
1613008005WL052420
|
Nabeesa Beevi
|
00468
|
UBIN0914274
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7200011935
|
|
Nabeesa Beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Oachira
|
KL-13-008-005-004/626
(Thazhava)
|
1613008005NRG23211120221132672
|
21/11/2022
|
Vijayan
|
1613008005WL052420
|
Vijayan
|
00468
|
UBIN0914274
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200011929
|
|
VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-004/634
(Thazhava)
|
1613008005NRG23211120221132673
|
21/11/2022
|
Sobana N
|
1613008005WL052420
|
Sobana N
|
00468
|
UBIN0914274
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200011945
|
|
MRS SOBHANA N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-005-004/642
(Thazhava)
|
1613008005NRG23211120221132675
|
21/11/2022
|
Ambalika
|
1613008005WL052420
|
Ambalika
|
00468
|
UBIN0914274
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200011943
|
|
AMBALIKA S
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-005-004/646
(Thazhava)
|
1613008005NRG23211120221132676
|
21/11/2022
|
Aamina Beevi
|
1613008005WL052420
|
Aamina Beevi
|
00468
|
UBIN0914274
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200011941
|
|
MRS AMINA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-005-004/651
(Thazhava)
|
1613008005NRG23211120221132677
|
21/11/2022
|
Saleena U
|
1613008005WL052420
|
Saleena U
|
00468
|
UBIN0914274
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200011936
|
|
MRS SALEENA U
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-005-004/655
(Thazhava)
|
1613008005NRG23211120221132679
|
21/11/2022
|
Leela
|
1613008005WL052420
|
Leela
|
00468
|
UBIN0914274
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200011944
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-004/658
(Thazhava)
|
1613008005NRG23211120221132681
|
21/11/2022
|
Madhavan
|
1613008005WL052420
|
Madhavan
|
00468
|
UBIN0914274
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200011930
|
|
MR MADHAVAN K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-005-004/658
(Thazhava)
|
1613008005NRG23211120221132680
|
21/11/2022
|
Vilasini G
|
1613008005WL052420
|
Vilasini G
|
00468
|
UBIN0914274
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200011942
|
|
VILASINI G
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-004/660
(Thazhava)
|
1613008005NRG23211120221132682
|
21/11/2022
|
Sujatha C
|
1613008005WL052420
|
Sujatha C
|
00468
|
UBIN0914274
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200011932
|
|
SUJATHA C
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-004/664
(Thazhava)
|
1613008005NRG23211120221132683
|
21/11/2022
|
Vimala V
|
1613008005WL052420
|
Vimala V
|
00468
|
UBIN0914274
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200011951
|
|
VIMALA V
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-005/1965
(Thazhava)
|
1613008005NRG23211120221132695
|
21/11/2022
|
Ramlabeevi
|
1613008005WL052420
|
Ramlabeevi
|
00468
|
UBIN0914274
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200011954
|
|
RAMLABEEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-008/3221
(Thazhava)
|
1613008005NRG23211120221132696
|
21/11/2022
|
Jalajamani
|
1613008005WL052420
|
Jalajamani
|
00468
|
UBIN0914274
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200011924
|
|
JALAJAMANI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34832
|
34832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34832
|
34832
|
|
|
|
|
|
|
|