|
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-13-008-005-011/2328
(Thazhava)
|
1613008005NRG24031020231110103
|
03/10/2023
|
Divakaran
|
1613008005WL046030
|
Divakaran
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375929575
|
|
DIVAKARAN
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-011/2717
(Thazhava)
|
1613008005NRG24031020231110106
|
03/10/2023
|
Radhamma
|
1613008005WL046030
|
Radhamma
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375929616
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-005-011/3507
(Thazhava)
|
1613008005NRG24031020231110110
|
03/10/2023
|
Divakaran
|
1613008005WL046030
|
Divakaran
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375929623
|
|
DIVAKARAN
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-011/4152
(Thazhava)
|
1613008005NRG24031020231110114
|
03/10/2023
|
Joy
|
1613008005WL046030
|
Joy
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375929617
|
|
JOY
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-011/4861
(Thazhava)
|
1613008005NRG24031020231110118
|
03/10/2023
|
LEKSHMIKUTTY
|
1613008005WL046030
|
LEKSHMIKUTTY
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375929619
|
|
LEKSHMIKUTTY W O KUTTAPPAN
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-011/5278
(Thazhava)
|
1613008005NRG24031020231110120
|
03/10/2023
|
Leela M
|
1613008005WL046030
|
Leela M
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375929615
|
|
LEELA M W O DIVAKARAN
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-011/5984
(Thazhava)
|
1613008005NRG24031020231110124
|
03/10/2023
|
Naziya
|
1613008005WL046030
|
Naziya
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375929618
|
|
NAZIYA W O NOORISLAM
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-011/6255
(Thazhava)
|
1613008005NRG24031020231110133
|
03/10/2023
|
ambili
|
1613008005WL046030
|
ambili
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375929621
|
|
AMBILI O
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-011/6666
(Thazhava)
|
1613008005NRG24031020231110134
|
03/10/2023
|
PODIYAMMA
|
1613008005WL046030
|
PODIYAMMA
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375929622
|
|
PODIYAMMA
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-005-011/6744
(Thazhava)
|
1613008005NRG24031020231110136
|
03/10/2023
|
Maya
|
1613008005WL046030
|
Maya
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375929620
|
|
MAYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-012/6063
(Thazhava)
|
1613008005NRG24031020231110148
|
03/10/2023
|
Mariyamma
|
1613008005WL046030
|
Mariyamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375929576
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-011/2328
(Thazhava)
|
1613008005NRG24031020231110102
|
03/10/2023
|
Usha K
|
1613008005WL046030
|
Usha K
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375929612
|
|
MRS USHA DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-011/6947
(Thazhava)
|
1613008005NRG24031020231110144
|
03/10/2023
|
Saraswathy
|
1613008005WL046030
|
Saraswathy
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375929613
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-011/7723
(Thazhava)
|
1613008005NRG24031020231110147
|
03/10/2023
|
Rohini
|
1613008005WL046030
|
Rohini
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375929614
|
|
ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-005-005/1337
(Thazhava)
|
1613008005NRG24031020231110096
|
03/10/2023
|
Nisha
|
1613008005WL046030
|
Nisha
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375929594
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-011/1320
(Thazhava)
|
1613008005NRG24031020231110097
|
03/10/2023
|
Rema K
|
1613008005WL046030
|
Rema K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375929593
|
|
Mrs. K PODICHI
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-011/1321
(Thazhava)
|
1613008005NRG24031020231110098
|
03/10/2023
|
Chellamma
|
1613008005WL046030
|
Chellamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375929580
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-005-011/1775
(Thazhava)
|
1613008005NRG24031020231110099
|
03/10/2023
|
Sadanandan G
|
1613008005WL046030
|
Sadanandan G
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375929571
|
|
SADANANDAN G
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-011/2184
(Thazhava)
|
1613008005NRG24031020231110100
|
03/10/2023
|
Sreelatha S
|
1613008005WL046030
|
Sreelatha S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375929592
|
|
SREELATHA S
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-005-011/2187
(Thazhava)
|
1613008005NRG24031020231110101
|
03/10/2023
|
Ponnamma L
|
1613008005WL046030
|
Ponnamma L
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375929591
|
|
PONNAMMA L
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-011/2332
(Thazhava)
|
1613008005NRG24031020231110104
|
03/10/2023
|
Sisira Rani V
|
1613008005WL046030
|
Sisira Rani V
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375929595
|
|
SISIRA RANI V
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-011/2334
(Thazhava)
|
1613008005NRG24031020231110105
|
03/10/2023
|
Lisyamma
|
1613008005WL046030
|
Lisyamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375929596
|
|
MRS LISY AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-005-011/2998
(Thazhava)
|
1613008005NRG24031020231110107
|
03/10/2023
|
Ajitha L
|
1613008005WL046030
|
Ajitha L
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375929597
|
|
AJITHA L
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-011/3157
(Thazhava)
|
1613008005NRG24031020231110108
|
03/10/2023
|
Saraswathy
|
1613008005WL046030
|
Saraswathy
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375929599
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-011/3507
(Thazhava)
|
1613008005NRG24031020231110109
|
03/10/2023
|
Vasantha
|
1613008005WL046030
|
Vasantha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375929601
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-011/3878
(Thazhava)
|
1613008005NRG24031020231110111
|
03/10/2023
|
Kanakamma
|
1613008005WL046030
|
Kanakamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375929598
|
|
KANAKAMMA S W O RAJAN
|
CANARA BANK(508532)
|
|
27
|
Oachira
|
KL-13-008-005-011/4145
(Thazhava)
|
1613008005NRG24031020231110112
|
03/10/2023
|
Sunitha S
|
1613008005WL046030
|
Sunitha S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375929602
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-011/4152
(Thazhava)
|
1613008005NRG24031020231110113
|
03/10/2023
|
Susamma
|
1613008005WL046030
|
Susamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375929600
|
|
SUSAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Oachira
|
KL-13-008-005-011/4325
(Thazhava)
|
1613008005NRG24031020231110115
|
03/10/2023
|
Manju
|
1613008005WL046030
|
Manju
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375929608
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-011/4407
(Thazhava)
|
1613008005NRG24031020231110116
|
03/10/2023
|
Ponnamma
|
1613008005WL046030
|
Ponnamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375929603
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-011/4579
(Thazhava)
|
1613008005NRG24031020231110117
|
03/10/2023
|
Soniya K S
|
1613008005WL046030
|
Soniya K S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375929605
|
|
SONIYA K S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-011/5218
(Thazhava)
|
1613008005NRG24031020231110119
|
03/10/2023
|
Molamma
|
1613008005WL046030
|
Molamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375929607
|
|
MOLAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-011/5379
(Thazhava)
|
1613008005NRG24031020231110121
|
03/10/2023
|
Vijayakumari
|
1613008005WL046030
|
Vijayakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375929610
|
|
VIJAYAKUMARI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-005-011/5605
(Thazhava)
|
1613008005NRG24031020231110122
|
03/10/2023
|
Lisy
|
1613008005WL046030
|
Lisy
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375929609
|
|
LISSY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-005-011/5854
(Thazhava)
|
1613008005NRG24031020231110123
|
03/10/2023
|
indira
|
1613008005WL046030
|
indira
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375929606
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-005-011/5987
(Thazhava)
|
1613008005NRG24031020231110125
|
03/10/2023
|
Kuttan Pillai
|
1613008005WL046030
|
Kuttan Pillai
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375929626
|
|
KUTTAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-011/5988
(Thazhava)
|
1613008005NRG24031020231110126
|
03/10/2023
|
Rohinikutty
|
1613008005WL046030
|
Rohinikutty
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375929604
|
|
ROHINI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-011/6009
(Thazhava)
|
1613008005NRG24031020231110127
|
03/10/2023
|
Reveendran
|
1613008005WL046030
|
Reveendran
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375929611
|
|
Mr. Raveendran
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-011/604
(Thazhava)
|
1613008005NRG24031020231110128
|
03/10/2023
|
Jayalelitha C
|
1613008005WL046030
|
Jayalelitha C
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375929581
|
|
JAYALALITHA C W O UTHAMAN V
|
CANARA BANK(508532)
|
|
40
|
Oachira
|
KL-13-008-005-011/607
(Thazhava)
|
1613008005NRG24031020231110129
|
03/10/2023
|
Valsamma
|
1613008005WL046030
|
Valsamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375929583
|
|
VALSAMMA .
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-005-011/608
(Thazhava)
|
1613008005NRG24031020231110130
|
03/10/2023
|
Molly
|
1613008005WL046030
|
Molly
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375929585
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-011/610
(Thazhava)
|
1613008005NRG24031020231110131
|
03/10/2023
|
Kamalamma S
|
1613008005WL046030
|
Kamalamma S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375929579
|
|
KAMALAMMA S
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-011/6170
(Thazhava)
|
1613008005NRG24031020231110132
|
03/10/2023
|
Soman
|
1613008005WL046030
|
Soman
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375929625
|
|
SOMAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-011/6668
(Thazhava)
|
1613008005NRG24031020231110135
|
03/10/2023
|
Praseeda S
|
1613008005WL046030
|
Praseeda S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375929624
|
|
PRASEEDA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-011/676
(Thazhava)
|
1613008005NRG24031020231110137
|
03/10/2023
|
Abdul Salam P N
|
1613008005WL046030
|
Abdul Salam P N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375929584
|
|
ABDUL SALAM
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-005-011/676
(Thazhava)
|
1613008005NRG24031020231110138
|
03/10/2023
|
Safiyath
|
1613008005WL046030
|
Safiyath
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375929582
|
|
SAFIYATH K
|
CANARA BANK(508532)
|
|
47
|
Oachira
|
KL-13-008-005-011/678
(Thazhava)
|
1613008005NRG24031020231110139
|
03/10/2023
|
Santhanavalli N
|
1613008005WL046030
|
Santhanavalli N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375929577
|
|
SANTHANAVALLI N
|
CANARA BANK(508532)
|
|
48
|
Oachira
|
KL-13-008-005-011/680
(Thazhava)
|
1613008005NRG24031020231110140
|
03/10/2023
|
Saramma S
|
1613008005WL046030
|
Saramma S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375929589
|
|
SARAMMA RAJU
|
CANARA BANK(508532)
|
|
49
|
Oachira
|
KL-13-008-005-011/684
(Thazhava)
|
1613008005NRG24031020231110141
|
03/10/2023
|
Umadevi R
|
1613008005WL046030
|
Umadevi R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375929586
|
|
UMADEVI R
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-011/687
(Thazhava)
|
1613008005NRG24031020231110142
|
03/10/2023
|
Sreeja Kumari S
|
1613008005WL046030
|
Sreeja Kumari S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375929588
|
|
SREEJA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-011/689
(Thazhava)
|
1613008005NRG24031020231110143
|
03/10/2023
|
Prasannakumari P
|
1613008005WL046030
|
Prasannakumari P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375929587
|
|
PRASANNAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-011/698
(Thazhava)
|
1613008005NRG24031020231110145
|
03/10/2023
|
Divakaran
|
1613008005WL046030
|
Divakaran
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375929590
|
|
DIVAKARAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-011/717
(Thazhava)
|
1613008005NRG24031020231110146
|
03/10/2023
|
Sushama B
|
1613008005WL046030
|
Sushama B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375929578
|
|
SUSHAMA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78921
|
78921
|
|
|
|
|
|
|
|