|
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-13-008-005-012/3086
(Thazhava)
|
1613008005NRG24260720230624023
|
26/07/2023
|
Sathi
|
1613008005WL026461
|
Sathi
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892201
|
|
SATHI
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-012/6111
(Thazhava)
|
1613008005NRG24260720230624042
|
26/07/2023
|
Rakhi
|
1613008005WL026461
|
Rakhi
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892211
|
|
RAKHI R W O SAJIKUMAR
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-012/6507
(Thazhava)
|
1613008005NRG24260720230624044
|
26/07/2023
|
Latheefa
|
1613008005WL026461
|
Latheefa
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892207
|
|
LATHEEFA
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-012/6632
(Thazhava)
|
1613008005NRG24260720230624046
|
26/07/2023
|
Daisy George
|
1613008005WL026461
|
Daisy George
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892213
|
|
DAISY GEORGE
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-012/6902
(Thazhava)
|
1613008005NRG24260720230624047
|
26/07/2023
|
Lekha S
|
1613008005WL026461
|
Lekha S
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892208
|
|
LEKHA B
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-012/6905
(Thazhava)
|
1613008005NRG24260720230624048
|
26/07/2023
|
Chinchu
|
1613008005WL026461
|
Chinchu
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892204
|
|
CHINCHU P D O RAJU S
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-012/7020
(Thazhava)
|
1613008005NRG24260720230624050
|
26/07/2023
|
Rajila R
|
1613008005WL026461
|
Rajila R
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008892212
|
|
RAJILA R
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-012/7022
(Thazhava)
|
1613008005NRG24260720230624051
|
26/07/2023
|
Saleena
|
1613008005WL026461
|
Saleena
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892202
|
|
SALEENA NISSAM
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-012/7024
(Thazhava)
|
1613008005NRG24260720230624052
|
26/07/2023
|
Syamala
|
1613008005WL026461
|
Syamala
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892205
|
|
MRS SYAMALA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-005-012/7194
(Thazhava)
|
1613008005NRG24260720230624053
|
26/07/2023
|
Kunjumol R
|
1613008005WL026461
|
Kunjumol R
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892206
|
|
KUNJUMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Oachira
|
KL-13-008-005-012/7333
(Thazhava)
|
1613008005NRG24260720230624055
|
26/07/2023
|
Salmath
|
1613008005WL026461
|
Salmath
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892210
|
|
SALMATH W O POOKUNJU
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-005-012/7463
(Thazhava)
|
1613008005NRG24260720230624057
|
26/07/2023
|
Sanitha K
|
1613008005WL026461
|
Sanitha K
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008892203
|
|
SANITHA K
|
CANARA BANK(508532)
|
|
13
|
Oachira
|
KL-13-008-005-012/7479
(Thazhava)
|
1613008005NRG24260720230624058
|
26/07/2023
|
Sheena T
|
1613008005WL026461
|
Sheena T
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892209
|
|
SHEENA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-012/3087
(Thazhava)
|
1613008005NRG24260720230624024
|
26/07/2023
|
Sindhu Unnikrishnan
|
1613008005WL026461
|
Sindhu Unnikrishnan
|
00103
|
KSBK0001142
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892195
|
|
Sindhu Unnikrishnan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-005-012/5283
(Thazhava)
|
1613008005NRG24260720230624036
|
26/07/2023
|
Prasanna
|
1613008005WL026461
|
Prasanna
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892164
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-005-012/5445
(Thazhava)
|
1613008005NRG24260720230624037
|
26/07/2023
|
renuka
|
1613008005WL026461
|
renuka
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892167
|
|
RENUKA
|
CANARA BANK(508532)
|
|
17
|
Oachira
|
KL-13-008-005-012/6264
(Thazhava)
|
1613008005NRG24260720230624043
|
26/07/2023
|
Sheeba P
|
1613008005WL026461
|
Sheeba P
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
30/07/2023
|
|
4008892163
|
|
SHEEBA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-005-012/6562
(Thazhava)
|
1613008005NRG24260720230624045
|
26/07/2023
|
George
|
1613008005WL026461
|
George
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892166
|
|
GEORGE V
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-005-012/6912
(Thazhava)
|
1613008005NRG24260720230624049
|
26/07/2023
|
Remya
|
1613008005WL026461
|
Remya
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892165
|
|
REMYA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-005-012/7370
(Thazhava)
|
1613008005NRG24260720230624056
|
26/07/2023
|
Subaida
|
1613008005WL026461
|
Subaida
|
00127
|
FDRL0001727
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892198
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-005-012/5446
(Thazhava)
|
1613008005NRG24260720230624038
|
26/07/2023
|
nirmala
|
1613008005WL026461
|
nirmala
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
30/07/2023
|
|
4008892200
|
|
NIRMALA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-005-013/6295
(Thazhava)
|
1613008005NRG24260720230624059
|
26/07/2023
|
Sreelatha
|
1613008005WL026461
|
Sreelatha
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892199
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-005-012/1486
(Thazhava)
|
1613008005NRG24260720230624008
|
26/07/2023
|
Haseena
|
1613008005WL026461
|
Haseena
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892181
|
|
HASEENA N W O JAMALUDEEN KUNJU
|
CANARA BANK(508532)
|
|
24
|
Oachira
|
KL-13-008-005-012/1733
(Thazhava)
|
1613008005NRG24260720230624009
|
26/07/2023
|
Latha B
|
1613008005WL026461
|
Latha B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892191
|
|
LATHA B
|
CANARA BANK(508532)
|
|
25
|
Oachira
|
KL-13-008-005-012/1756
(Thazhava)
|
1613008005NRG24260720230624010
|
26/07/2023
|
Jameela
|
1613008005WL026461
|
Jameela
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008892172
|
|
JAMEELA R
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-005-012/1757
(Thazhava)
|
1613008005NRG24260720230624011
|
26/07/2023
|
Viji
|
1613008005WL026461
|
Viji
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892183
|
|
VIJI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-012/185
(Thazhava)
|
1613008005NRG24260720230624012
|
26/07/2023
|
Noorudheen Kunju
|
1613008005WL026461
|
Noorudheen Kunju
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008892185
|
|
NOORUDHEEN KUNJU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-012/189
(Thazhava)
|
1613008005NRG24260720230624013
|
26/07/2023
|
Vimala
|
1613008005WL026461
|
Vimala
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892180
|
|
Mrs. S VIMALA
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-012/194
(Thazhava)
|
1613008005NRG24260720230624014
|
26/07/2023
|
Shybi
|
1613008005WL026461
|
Shybi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892175
|
|
SHYBI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-012/195
(Thazhava)
|
1613008005NRG24260720230624015
|
26/07/2023
|
Maniyamma
|
1613008005WL026461
|
Maniyamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008892187
|
|
MANIYAMMA
|
BANK OF INDIA(508505)
|
|
31
|
Oachira
|
KL-13-008-005-012/207
(Thazhava)
|
1613008005NRG24260720230624016
|
26/07/2023
|
Sarala
|
1613008005WL026461
|
Sarala
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892179
|
|
SARALA G W O MOHANAN
|
CANARA BANK(508532)
|
|
32
|
Oachira
|
KL-13-008-005-012/208
(Thazhava)
|
1613008005NRG24260720230624017
|
26/07/2023
|
Saraswathiamma
|
1613008005WL026461
|
Saraswathiamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
30/07/2023
|
|
4008892178
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-005-012/210
(Thazhava)
|
1613008005NRG24260720230624018
|
26/07/2023
|
Rethnamma
|
1613008005WL026461
|
Rethnamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892186
|
|
RETHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-012/212
(Thazhava)
|
1613008005NRG24260720230624019
|
26/07/2023
|
Rajamma
|
1613008005WL026461
|
Rajamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892177
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-012/2173
(Thazhava)
|
1613008005NRG24260720230624020
|
26/07/2023
|
Susheela S
|
1613008005WL026461
|
Susheela S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
30/07/2023
|
|
4008892169
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-005-012/24
(Thazhava)
|
1613008005NRG24260720230624021
|
26/07/2023
|
Radhamani
|
1613008005WL026461
|
Radhamani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892171
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-012/305
(Thazhava)
|
1613008005NRG24260720230624022
|
26/07/2023
|
Vasantha
|
1613008005WL026461
|
Vasantha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008892173
|
|
VASANTHA S
|
CANARA BANK(508532)
|
|
38
|
Oachira
|
KL-13-008-005-012/309
(Thazhava)
|
1613008005NRG24260720230624025
|
26/07/2023
|
Rajamma
|
1613008005WL026461
|
Rajamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892176
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-012/312
(Thazhava)
|
1613008005NRG24260720230624026
|
26/07/2023
|
Rema
|
1613008005WL026461
|
Rema
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892170
|
|
Rema
|
DHANALAXMI BANK(607239)
|
|
40
|
Oachira
|
KL-13-008-005-012/314
(Thazhava)
|
1613008005NRG24260720230624027
|
26/07/2023
|
Anitha
|
1613008005WL026461
|
Anitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892174
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-012/317
(Thazhava)
|
1613008005NRG24260720230624028
|
26/07/2023
|
Jalaja
|
1613008005WL026461
|
Jalaja
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892184
|
|
JALAJA
|
CANARA BANK(508532)
|
|
42
|
Oachira
|
KL-13-008-005-012/319
(Thazhava)
|
1613008005NRG24260720230624029
|
26/07/2023
|
Rethnamma
|
1613008005WL026461
|
Rethnamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892182
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-012/3543
(Thazhava)
|
1613008005NRG24260720230624030
|
26/07/2023
|
Rahiyanath S
|
1613008005WL026461
|
Rahiyanath S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892190
|
|
MRS REHIYANATH S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-005-012/3577
(Thazhava)
|
1613008005NRG24260720230624031
|
26/07/2023
|
Sathi B
|
1613008005WL026461
|
Sathi B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892168
|
|
SATHI B W O SUNDARESAN
|
CANARA BANK(508532)
|
|
45
|
Oachira
|
KL-13-008-005-012/3973
(Thazhava)
|
1613008005NRG24260720230624032
|
26/07/2023
|
Maniamma
|
1613008005WL026461
|
Maniamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892189
|
|
MANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-012/4335
(Thazhava)
|
1613008005NRG24260720230624033
|
26/07/2023
|
Naseema
|
1613008005WL026461
|
Naseema
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008892192
|
|
NAZIMA N
|
CANARA BANK(508532)
|
|
47
|
Oachira
|
KL-13-008-005-012/4597
(Thazhava)
|
1613008005NRG24260720230624034
|
26/07/2023
|
Sindhu S
|
1613008005WL026461
|
Sindhu S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892193
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-012/4989
(Thazhava)
|
1613008005NRG24260720230624035
|
26/07/2023
|
Shylaja
|
1613008005WL026461
|
Shylaja
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892196
|
|
SHYLAJA C K
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-012/5451
(Thazhava)
|
1613008005NRG24260720230624039
|
26/07/2023
|
vijayamma
|
1613008005WL026461
|
vijayamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008892194
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-012/5597
(Thazhava)
|
1613008005NRG24260720230624040
|
26/07/2023
|
Geetha Anil
|
1613008005WL026461
|
Geetha Anil
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892188
|
|
GEETHA ANIL
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-012/5608
(Thazhava)
|
1613008005NRG24260720230624041
|
26/07/2023
|
Archana Kumari
|
1613008005WL026461
|
Archana Kumari
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
30/07/2023
|
|
4008892214
|
|
ARCHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Oachira
|
KL-13-008-005-012/7195
(Thazhava)
|
1613008005NRG24260720230624054
|
26/07/2023
|
Sunitha Rajesh
|
1613008005WL026461
|
Sunitha Rajesh
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008892197
|
|
Sunitha Rajesh
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80919
|
80919
|
|
|
|
|
|
|
|