|
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)
|
1613008005NRG24280220242148683
|
28/02/2024
|
Sathi
|
1613008005WL096348
|
Sathi
|
00078
|
CNRB0003456
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102684335
|
|
SATHI
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-012/6507
(Thazhava)
|
1613008005NRG24280220242148704
|
28/02/2024
|
Latheefa
|
1613008005WL096348
|
Latheefa
|
00078
|
CNRB0003456
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102684340
|
|
LATHEEFA
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-012/6905
(Thazhava)
|
1613008005NRG24280220242148706
|
28/02/2024
|
Chinchu
|
1613008005WL096348
|
Chinchu
|
00078
|
CNRB0003456
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102684338
|
|
CHINCHU P D O RAJU S
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-012/7022
(Thazhava)
|
1613008005NRG24280220242148708
|
28/02/2024
|
Saleena
|
1613008005WL096348
|
Saleena
|
00078
|
CNRB0003456
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102684336
|
|
SALEENA NISSAM
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-012/7024
(Thazhava)
|
1613008005NRG24280220242148709
|
28/02/2024
|
Syamala
|
1613008005WL096348
|
Syamala
|
00078
|
CNRB0003456
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102684339
|
|
MRS SYAMALA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-012/7333
(Thazhava)
|
1613008005NRG24280220242148710
|
28/02/2024
|
Salmath
|
1613008005WL096348
|
Salmath
|
00078
|
CNRB0003456
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102684341
|
|
SALMATH W O POOKUNJU
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-012/7463
(Thazhava)
|
1613008005NRG24280220242148711
|
28/02/2024
|
Sanitha K
|
1613008005WL096348
|
Sanitha K
|
00078
|
CNRB0003456
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102684337
|
|
SANITHA K
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-012/7787
(Thazhava)
|
1613008005NRG24280220242148712
|
28/02/2024
|
Jaya P V
|
1613008005WL096348
|
Jaya P V
|
00078
|
CNRB0003456
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102684342
|
|
JAYA P V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-012/3087
(Thazhava)
|
1613008005NRG24280220242148684
|
28/02/2024
|
Sindhu Unnikrishnan
|
1613008005WL096348
|
Sindhu Unnikrishnan
|
00103
|
KSBK0001142
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102684298
|
|
Sindhu Unnikrishnan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-012/5283
(Thazhava)
|
1613008005NRG24280220242148697
|
28/02/2024
|
Prasanna
|
1613008005WL096348
|
Prasanna
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102684300
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-005-012/5445
(Thazhava)
|
1613008005NRG24280220242148698
|
28/02/2024
|
renuka
|
1613008005WL096348
|
renuka
|
00127
|
FDRL0001289
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102684303
|
|
RENUKA
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-005-012/6562
(Thazhava)
|
1613008005NRG24280220242148705
|
28/02/2024
|
George
|
1613008005WL096348
|
George
|
00127
|
FDRL0001289
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102684302
|
|
GEORGE V
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-005-012/6912
(Thazhava)
|
1613008005NRG24280220242148707
|
28/02/2024
|
Remya
|
1613008005WL096348
|
Remya
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102684301
|
|
REMYA .
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-005-013/6754
(Thazhava)
|
1613008005NRG24280220242148714
|
28/02/2024
|
Jumailathu
|
1613008005WL096348
|
Jumailathu
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102684299
|
|
JUMAILATHU .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-005-012/5446
(Thazhava)
|
1613008005NRG24280220242148699
|
28/02/2024
|
nirmala
|
1613008005WL096348
|
nirmala
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102684334
|
|
NIRMALA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-005-012/5990
(Thazhava)
|
1613008005NRG24280220242148703
|
28/02/2024
|
Beena P
|
1613008005WL096348
|
Beena P
|
00415
|
SBIN0004405
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102684332
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-005-013/6295
(Thazhava)
|
1613008005NRG24280220242148713
|
28/02/2024
|
Sreelatha
|
1613008005WL096348
|
Sreelatha
|
00415
|
SBIN0016827
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102684333
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-005-012/1486
(Thazhava)
|
1613008005NRG24280220242148670
|
28/02/2024
|
Haseena
|
1613008005WL096348
|
Haseena
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102684315
|
|
HASEENA N W O JAMALUDEEN KUNJU
|
CANARA BANK(508532)
|
|
19
|
Oachira
|
KL-13-008-005-012/1733
(Thazhava)
|
1613008005NRG24280220242148671
|
28/02/2024
|
Latha B
|
1613008005WL096348
|
Latha B
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102684324
|
|
LATHA B
|
CANARA BANK(508532)
|
|
20
|
Oachira
|
KL-13-008-005-012/1756
(Thazhava)
|
1613008005NRG24280220242148672
|
28/02/2024
|
Jameela
|
1613008005WL096348
|
Jameela
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102684308
|
|
JAMEELA R
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-005-012/1757
(Thazhava)
|
1613008005NRG24280220242148673
|
28/02/2024
|
Viji
|
1613008005WL096348
|
Viji
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102684317
|
|
VIJI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-012/189
(Thazhava)
|
1613008005NRG24280220242148674
|
28/02/2024
|
Vimala
|
1613008005WL096348
|
Vimala
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102684314
|
|
Mrs. S VIMALA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-012/194
(Thazhava)
|
1613008005NRG24280220242148675
|
28/02/2024
|
Shybi
|
1613008005WL096348
|
Shybi
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102684311
|
|
SHYBI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-012/195
(Thazhava)
|
1613008005NRG24280220242148676
|
28/02/2024
|
Maniyamma
|
1613008005WL096348
|
Maniyamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102684320
|
|
MANIYAMMA
|
BANK OF INDIA(508505)
|
|
25
|
Oachira
|
KL-13-008-005-012/2030
(Thazhava)
|
1613008005NRG24280220242148677
|
28/02/2024
|
Saleema
|
1613008005WL096348
|
Saleema
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102684318
|
|
SALEEMA J W O JABBAR
|
CANARA BANK(508532)
|
|
26
|
Oachira
|
KL-13-008-005-012/207
(Thazhava)
|
1613008005NRG24280220242148678
|
28/02/2024
|
Sarala
|
1613008005WL096348
|
Sarala
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102684313
|
|
SARALA G W O MOHANAN
|
CANARA BANK(508532)
|
|
27
|
Oachira
|
KL-13-008-005-012/208
(Thazhava)
|
1613008005NRG24280220242148679
|
28/02/2024
|
Saraswathiamma
|
1613008005WL096348
|
Saraswathiamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102684312
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-005-012/2173
(Thazhava)
|
1613008005NRG24280220242148680
|
28/02/2024
|
Susheela S
|
1613008005WL096348
|
Susheela S
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102684305
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-005-012/24
(Thazhava)
|
1613008005NRG24280220242148681
|
28/02/2024
|
Radhamani
|
1613008005WL096348
|
Radhamani
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102684307
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-012/307
(Thazhava)
|
1613008005NRG24280220242148682
|
28/02/2024
|
Sreedevi
|
1613008005WL096348
|
Sreedevi
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102684309
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-012/312
(Thazhava)
|
1613008005NRG24280220242148685
|
28/02/2024
|
Rema
|
1613008005WL096348
|
Rema
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102684306
|
|
REMA BHAI
|
DHANALAXMI BANK(607239)
|
|
32
|
Oachira
|
KL-13-008-005-012/314
(Thazhava)
|
1613008005NRG24280220242148686
|
28/02/2024
|
Anitha
|
1613008005WL096348
|
Anitha
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102684310
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-012/317
(Thazhava)
|
1613008005NRG24280220242148687
|
28/02/2024
|
Jalaja
|
1613008005WL096348
|
Jalaja
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102684319
|
|
JALAJA
|
CANARA BANK(508532)
|
|
34
|
Oachira
|
KL-13-008-005-012/319
(Thazhava)
|
1613008005NRG24280220242148688
|
28/02/2024
|
Rethnamma
|
1613008005WL096348
|
Rethnamma
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102684316
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-012/3543
(Thazhava)
|
1613008005NRG24280220242148689
|
28/02/2024
|
Rahiyanath S
|
1613008005WL096348
|
Rahiyanath S
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102684323
|
|
MRS REHIYANATH S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-005-012/3576
(Thazhava)
|
1613008005NRG24280220242148690
|
28/02/2024
|
Thankachan
|
1613008005WL096348
|
Thankachan
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102684330
|
|
THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-012/3577
(Thazhava)
|
1613008005NRG24280220242148691
|
28/02/2024
|
Sathi B
|
1613008005WL096348
|
Sathi B
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102684304
|
|
SATHI B W O SUNDARESAN
|
CANARA BANK(508532)
|
|
38
|
Oachira
|
KL-13-008-005-012/3973
(Thazhava)
|
1613008005NRG24280220242148692
|
28/02/2024
|
Maniamma
|
1613008005WL096348
|
Maniamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102684322
|
|
MANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-012/4335
(Thazhava)
|
1613008005NRG24280220242148693
|
28/02/2024
|
Naseema
|
1613008005WL096348
|
Naseema
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102684325
|
|
NAZIMA N
|
CANARA BANK(508532)
|
|
40
|
Oachira
|
KL-13-008-005-012/4537
(Thazhava)
|
1613008005NRG24280220242148694
|
28/02/2024
|
Usha
|
1613008005WL096348
|
Usha
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102684326
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-012/4597
(Thazhava)
|
1613008005NRG24280220242148695
|
28/02/2024
|
Sindhu S
|
1613008005WL096348
|
Sindhu S
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102684327
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-012/4989
(Thazhava)
|
1613008005NRG24280220242148696
|
28/02/2024
|
Shylaja
|
1613008005WL096348
|
Shylaja
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102684329
|
|
SHYLAJA C K
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-012/5451
(Thazhava)
|
1613008005NRG24280220242148700
|
28/02/2024
|
vijayamma
|
1613008005WL096348
|
vijayamma
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102684328
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-012/5517
(Thazhava)
|
1613008005NRG24280220242148701
|
28/02/2024
|
Nazeema
|
1613008005WL096348
|
Nazeema
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102684331
|
|
NAZEEMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-012/5597
(Thazhava)
|
1613008005NRG24280220242148702
|
28/02/2024
|
Geetha Anil
|
1613008005WL096348
|
Geetha Anil
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102684321
|
|
GEETHA ANIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42900
|
42900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71280
|
71280
|
|
|
|
|
|
|
|