|
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-13-008-005-013/6637
(Thazhava)
|
1613008005NRG24030720230492166
|
03/07/2023
|
Mariyambeevi
|
1613008005WL020538
|
Mariyambeevi
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146853
|
|
MARIYAMBEEVI M
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-013/6714
(Thazhava)
|
1613008005NRG24030720230492168
|
03/07/2023
|
Kamarunnisa
|
1613008005WL020538
|
Kamarunnisa
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146851
|
|
KAMARUNNIZA W O NIZAR
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-013/7335
(Thazhava)
|
1613008005NRG24030720230492173
|
03/07/2023
|
Shameera S
|
1613008005WL020538
|
Shameera S
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146852
|
|
SHAMEERAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-013/2400
(Thazhava)
|
1613008005NRG24030720230492141
|
03/07/2023
|
Vasanthakumari
|
1613008005WL020538
|
Vasanthakumari
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146858
|
|
VASANTHA KUMARY N
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-005-013/2531
(Thazhava)
|
1613008005NRG24030720230492145
|
03/07/2023
|
Komalayamma
|
1613008005WL020538
|
Komalayamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326146867
|
|
KOMALAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-005-013/2812
(Thazhava)
|
1613008005NRG24030720230492150
|
03/07/2023
|
Johnson O
|
1613008005WL020538
|
Johnson O
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146860
|
|
JOHNSON O
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-005-013/4285
(Thazhava)
|
1613008005NRG24030720230492158
|
03/07/2023
|
Abidabeevi
|
1613008005WL020538
|
Abidabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146866
|
|
ABIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-013/5530
(Thazhava)
|
1613008005NRG24030720230492159
|
03/07/2023
|
Anju A
|
1613008005WL020538
|
Anju A
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146861
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-005-013/5722
(Thazhava)
|
1613008005NRG24030720230492160
|
03/07/2023
|
Sarala
|
1613008005WL020538
|
Sarala
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326146862
|
|
Sarala
|
DHANALAXMI BANK(607239)
|
|
10
|
Oachira
|
KL-13-008-005-013/5848
(Thazhava)
|
1613008005NRG24030720230492161
|
03/07/2023
|
Anitha Kumari
|
1613008005WL020538
|
Anitha Kumari
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146863
|
|
ANITHA KUMARI .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-005-013/6092
(Thazhava)
|
1613008005NRG24030720230492162
|
03/07/2023
|
Jainamma
|
1613008005WL020538
|
Jainamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146823
|
|
JAINAMMA .
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-005-013/6478
(Thazhava)
|
1613008005NRG24030720230492165
|
03/07/2023
|
Rahiyanathu R
|
1613008005WL020538
|
Rahiyanathu R
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146859
|
|
RAHIYANATHU R
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-005-013/6638
(Thazhava)
|
1613008005NRG24030720230492167
|
03/07/2023
|
Sheeba
|
1613008005WL020538
|
Sheeba
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146868
|
|
SHEEBA I
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-005-013/6993
(Thazhava)
|
1613008005NRG24030720230492169
|
03/07/2023
|
Najuma
|
1613008005WL020538
|
Najuma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326146869
|
|
NAJUMA
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-005-013/7040
(Thazhava)
|
1613008005NRG24030720230492171
|
03/07/2023
|
Omana
|
1613008005WL020538
|
Omana
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146865
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-005-013/7143
(Thazhava)
|
1613008005NRG24030720230492172
|
03/07/2023
|
Omanakuttan Pillai
|
1613008005WL020538
|
Omanakuttan Pillai
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326146825
|
|
Omanakuttan Pillai
|
DHANALAXMI BANK(607239)
|
|
17
|
Oachira
|
KL-13-008-005-013/7694
(Thazhava)
|
1613008005NRG24030720230492175
|
03/07/2023
|
Saleena
|
1613008005WL020538
|
Saleena
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146824
|
|
SALEENA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-014/50
(Thazhava)
|
1613008005NRG24030720230492176
|
03/07/2023
|
Bindu
|
1613008005WL020538
|
Bindu
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146864
|
|
BINDU T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-005-013/3379
(Thazhava)
|
1613008005NRG24030720230492156
|
03/07/2023
|
Chellamma
|
1613008005WL020538
|
Chellamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326146849
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-005-013/3406
(Thazhava)
|
1613008005NRG24030720230492157
|
03/07/2023
|
Geetha
|
1613008005WL020538
|
Geetha
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326146854
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Oachira
|
KL-13-008-005-013/6236
(Thazhava)
|
1613008005NRG24030720230492163
|
03/07/2023
|
Valsala S
|
1613008005WL020538
|
Valsala S
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146850
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-005-013/1911
(Thazhava)
|
1613008005NRG24030720230492131
|
03/07/2023
|
Hajarumma K
|
1613008005WL020538
|
Hajarumma K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146833
|
|
HAJARUMMA K
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-013/1914
(Thazhava)
|
1613008005NRG24030720230492132
|
03/07/2023
|
Vasanthamma P
|
1613008005WL020538
|
Vasanthamma P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146835
|
|
VASANTHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-013/220
(Thazhava)
|
1613008005NRG24030720230492133
|
03/07/2023
|
Maniamma N
|
1613008005WL020538
|
Maniamma N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146826
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-005-013/221
(Thazhava)
|
1613008005NRG24030720230492134
|
03/07/2023
|
Omanayamma
|
1613008005WL020538
|
Omanayamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146836
|
|
OMANAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-013/2210
(Thazhava)
|
1613008005NRG24030720230492135
|
03/07/2023
|
Ambika T
|
1613008005WL020538
|
Ambika T
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146840
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-013/222
(Thazhava)
|
1613008005NRG24030720230492136
|
03/07/2023
|
Saraswathyamma
|
1613008005WL020538
|
Saraswathyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146827
|
|
SARASWATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-013/223
(Thazhava)
|
1613008005NRG24030720230492137
|
03/07/2023
|
Usha C
|
1613008005WL020538
|
Usha C
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326146842
|
|
USHA C
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-013/225
(Thazhava)
|
1613008005NRG24030720230492138
|
03/07/2023
|
Ambili A
|
1613008005WL020538
|
Ambili A
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146830
|
|
AMBILI A
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-013/2309
(Thazhava)
|
1613008005NRG24030720230492139
|
03/07/2023
|
Remani
|
1613008005WL020538
|
Remani
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326146843
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-013/238
(Thazhava)
|
1613008005NRG24030720230492140
|
03/07/2023
|
Radhamani
|
1613008005WL020538
|
Radhamani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146841
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-013/242
(Thazhava)
|
1613008005NRG24030720230492142
|
03/07/2023
|
Viswamohini
|
1613008005WL020538
|
Viswamohini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146837
|
|
VISWAMOHINI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-013/2421
(Thazhava)
|
1613008005NRG24030720230492143
|
03/07/2023
|
Kunjumol
|
1613008005WL020538
|
Kunjumol
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146844
|
|
KUNJUMOL
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-013/246
(Thazhava)
|
1613008005NRG24030720230492144
|
03/07/2023
|
Khadeeja Beevi
|
1613008005WL020538
|
Khadeeja Beevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146839
|
|
KHADEEJA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-013/266
(Thazhava)
|
1613008005NRG24030720230492146
|
03/07/2023
|
Jameela S
|
1613008005WL020538
|
Jameela S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146831
|
|
JAMEELA S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-013/275
(Thazhava)
|
1613008005NRG24030720230492147
|
03/07/2023
|
Rajamma L
|
1613008005WL020538
|
Rajamma L
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146847
|
|
RAJAMMA L
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-013/2789
(Thazhava)
|
1613008005NRG24030720230492148
|
03/07/2023
|
Mubeena
|
1613008005WL020538
|
Mubeena
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146848
|
|
MUBEENA .
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-005-013/280
(Thazhava)
|
1613008005NRG24030720230492149
|
03/07/2023
|
Remadevi B
|
1613008005WL020538
|
Remadevi B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326146832
|
|
REMADEVI B
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-013/287
(Thazhava)
|
1613008005NRG24030720230492151
|
03/07/2023
|
Rema Devi B
|
1613008005WL020538
|
Rema Devi B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146828
|
|
REMADEVI B W O OMANAKUTTAN PILLAI
|
CANARA BANK(508532)
|
|
40
|
Oachira
|
KL-13-008-005-013/292
(Thazhava)
|
1613008005NRG24030720230492152
|
03/07/2023
|
Remadevi P
|
1613008005WL020538
|
Remadevi P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146838
|
|
RAMADEVI P
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-013/298
(Thazhava)
|
1613008005NRG24030720230492153
|
03/07/2023
|
Kanakamma B
|
1613008005WL020538
|
Kanakamma B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326146834
|
|
KANAKAMMA B
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-013/3374
(Thazhava)
|
1613008005NRG24030720230492154
|
03/07/2023
|
Sudhamani
|
1613008005WL020538
|
Sudhamani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146845
|
|
SUDHAMANI
|
CANARA BANK(508532)
|
|
43
|
Oachira
|
KL-13-008-005-013/3376
(Thazhava)
|
1613008005NRG24030720230492155
|
03/07/2023
|
Mayadevi S
|
1613008005WL020538
|
Mayadevi S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146829
|
|
MAYADEVI S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-013/6346
(Thazhava)
|
1613008005NRG24030720230492164
|
03/07/2023
|
Thankamma
|
1613008005WL020538
|
Thankamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146855
|
|
MRS THANKAMMA N
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-005-016/3917
(Thazhava)
|
1613008005NRG24030720230492177
|
03/07/2023
|
Molly
|
1613008005WL020538
|
Molly
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146846
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45621
|
45621
|
|
|
|
|
|
|
|
|
46
|
Oachira
|
KL-13-008-005-013/6996
(Thazhava)
|
1613008005NRG24030720230492170
|
03/07/2023
|
Asha
|
1613008005WL020538
|
Asha
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146856
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-005-013/7588
(Thazhava)
|
1613008005NRG24030720230492174
|
03/07/2023
|
Muhammed Kunju
|
1613008005WL020538
|
Muhammed Kunju
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3326146857
|
|
Muhammed Kunju
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86913
|
86913
|
|
|
|
|
|
|
|