|
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)
|
1613008005NRG24171120231489967
|
17/11/2023
|
Sathi
|
1613008005WL063407
|
Sathi
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788823
|
|
SATHI
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-012/6111
(Thazhava)
|
1613008005NRG24171120231489986
|
17/11/2023
|
Rakhi
|
1613008005WL063407
|
Rakhi
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788833
|
|
RAKHI R W O SAJIKUMAR
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-012/6507
(Thazhava)
|
1613008005NRG24171120231489987
|
17/11/2023
|
Latheefa
|
1613008005WL063407
|
Latheefa
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788829
|
|
LATHEEFA
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-012/6902
(Thazhava)
|
1613008005NRG24171120231489989
|
17/11/2023
|
Lekha S
|
1613008005WL063407
|
Lekha S
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013788830
|
|
LEKHA B
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-012/6905
(Thazhava)
|
1613008005NRG24171120231489990
|
17/11/2023
|
Chinchu
|
1613008005WL063407
|
Chinchu
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013788826
|
|
CHINCHU P D O RAJU S
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-012/7022
(Thazhava)
|
1613008005NRG24171120231489991
|
17/11/2023
|
Saleena
|
1613008005WL063407
|
Saleena
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788824
|
|
SALEENA NISSAM
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-012/7024
(Thazhava)
|
1613008005NRG24171120231489992
|
17/11/2023
|
Syamala
|
1613008005WL063407
|
Syamala
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788827
|
|
MRS SYAMALA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-005-012/7194
(Thazhava)
|
1613008005NRG24171120231489993
|
17/11/2023
|
Kunjumol R
|
1613008005WL063407
|
Kunjumol R
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9013788828
|
|
KUNJUMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Oachira
|
KL-13-008-005-012/7333
(Thazhava)
|
1613008005NRG24171120231489995
|
17/11/2023
|
Salmath
|
1613008005WL063407
|
Salmath
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788832
|
|
SALMATH W O POOKUNJU
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-005-012/7463
(Thazhava)
|
1613008005NRG24171120231489997
|
17/11/2023
|
Sanitha K
|
1613008005WL063407
|
Sanitha K
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788825
|
|
SANITHA K
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-005-012/7479
(Thazhava)
|
1613008005NRG24171120231489998
|
17/11/2023
|
Sheena T
|
1613008005WL063407
|
Sheena T
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788831
|
|
SHEENA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-012/3087
(Thazhava)
|
1613008005NRG24171120231489968
|
17/11/2023
|
Sindhu Unnikrishnan
|
1613008005WL063407
|
Sindhu Unnikrishnan
|
00103
|
KSBK0001142
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013788787
|
|
Sindhu Unnikrishnan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-012/5283
(Thazhava)
|
1613008005NRG24171120231489980
|
17/11/2023
|
Prasanna
|
1613008005WL063407
|
Prasanna
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788788
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-005-012/5445
(Thazhava)
|
1613008005NRG24171120231489981
|
17/11/2023
|
renuka
|
1613008005WL063407
|
renuka
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788790
|
|
RENUKA
|
CANARA BANK(508532)
|
|
15
|
Oachira
|
KL-13-008-005-012/6562
(Thazhava)
|
1613008005NRG24171120231489988
|
17/11/2023
|
George
|
1613008005WL063407
|
George
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788789
|
|
GEORGE V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-005-012/7370
(Thazhava)
|
1613008005NRG24171120231489996
|
17/11/2023
|
Subaida
|
1613008005WL063407
|
Subaida
|
00127
|
FDRL0001727
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788820
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-005-012/5446
(Thazhava)
|
1613008005NRG24171120231489982
|
17/11/2023
|
nirmala
|
1613008005WL063407
|
nirmala
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013788822
|
|
NIRMALA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-005-013/6295
(Thazhava)
|
1613008005NRG24171120231489999
|
17/11/2023
|
Sreelatha
|
1613008005WL063407
|
Sreelatha
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013788821
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-005-012/1486
(Thazhava)
|
1613008005NRG24171120231489952
|
17/11/2023
|
Haseena
|
1613008005WL063407
|
Haseena
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788803
|
|
HASEENA N W O JAMALUDEEN KUNJU
|
CANARA BANK(508532)
|
|
20
|
Oachira
|
KL-13-008-005-012/1733
(Thazhava)
|
1613008005NRG24171120231489953
|
17/11/2023
|
Latha B
|
1613008005WL063407
|
Latha B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788812
|
|
LATHA B
|
CANARA BANK(508532)
|
|
21
|
Oachira
|
KL-13-008-005-012/1756
(Thazhava)
|
1613008005NRG24171120231489954
|
17/11/2023
|
Jameela
|
1613008005WL063407
|
Jameela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788794
|
|
JAMEELA R
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-005-012/1757
(Thazhava)
|
1613008005NRG24171120231489955
|
17/11/2023
|
Viji
|
1613008005WL063407
|
Viji
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788805
|
|
VIJI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-012/189
(Thazhava)
|
1613008005NRG24171120231489956
|
17/11/2023
|
Vimala
|
1613008005WL063407
|
Vimala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788802
|
|
Mrs. S VIMALA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-012/194
(Thazhava)
|
1613008005NRG24171120231489957
|
17/11/2023
|
Shybi
|
1613008005WL063407
|
Shybi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788798
|
|
SHYBI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-012/195
(Thazhava)
|
1613008005NRG24171120231489958
|
17/11/2023
|
Maniyamma
|
1613008005WL063407
|
Maniyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788808
|
|
MANIYAMMA
|
BANK OF INDIA(508505)
|
|
26
|
Oachira
|
KL-13-008-005-012/2030
(Thazhava)
|
1613008005NRG24171120231489959
|
17/11/2023
|
Saleema
|
1613008005WL063407
|
Saleema
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788806
|
|
SALEEMA J W O JABBAR
|
CANARA BANK(508532)
|
|
27
|
Oachira
|
KL-13-008-005-012/207
(Thazhava)
|
1613008005NRG24171120231489960
|
17/11/2023
|
Sarala
|
1613008005WL063407
|
Sarala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788801
|
|
SARALA G W O MOHANAN
|
CANARA BANK(508532)
|
|
28
|
Oachira
|
KL-13-008-005-012/208
(Thazhava)
|
1613008005NRG24171120231489961
|
17/11/2023
|
Saraswathiamma
|
1613008005WL063407
|
Saraswathiamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788800
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-005-012/210
(Thazhava)
|
1613008005NRG24171120231489962
|
17/11/2023
|
Rethnamma
|
1613008005WL063407
|
Rethnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788807
|
|
RETHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-012/2173
(Thazhava)
|
1613008005NRG24171120231489963
|
17/11/2023
|
Susheela S
|
1613008005WL063407
|
Susheela S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788792
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-005-012/24
(Thazhava)
|
1613008005NRG24171120231489964
|
17/11/2023
|
Radhamani
|
1613008005WL063407
|
Radhamani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788793
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-012/305
(Thazhava)
|
1613008005NRG24171120231489965
|
17/11/2023
|
Vasantha
|
1613008005WL063407
|
Vasantha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788795
|
|
VASANTHA S
|
CANARA BANK(508532)
|
|
33
|
Oachira
|
KL-13-008-005-012/307
(Thazhava)
|
1613008005NRG24171120231489966
|
17/11/2023
|
Sreedevi
|
1613008005WL063407
|
Sreedevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788796
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-012/309
(Thazhava)
|
1613008005NRG24171120231489969
|
17/11/2023
|
Rajamma
|
1613008005WL063407
|
Rajamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788799
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-012/312
(Thazhava)
|
1613008005NRG24171120231489970
|
17/11/2023
|
Rema
|
1613008005WL063407
|
Rema
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788786
|
|
REMA BHAI
|
DHANALAXMI BANK(607239)
|
|
36
|
Oachira
|
KL-13-008-005-012/314
(Thazhava)
|
1613008005NRG24171120231489971
|
17/11/2023
|
Anitha
|
1613008005WL063407
|
Anitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788797
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-012/319
(Thazhava)
|
1613008005NRG24171120231489972
|
17/11/2023
|
Rethnamma
|
1613008005WL063407
|
Rethnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788804
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-012/3543
(Thazhava)
|
1613008005NRG24171120231489973
|
17/11/2023
|
Rahiyanath S
|
1613008005WL063407
|
Rahiyanath S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788811
|
|
MRS REHIYANATH S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-005-012/3577
(Thazhava)
|
1613008005NRG24171120231489974
|
17/11/2023
|
Sathi B
|
1613008005WL063407
|
Sathi B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788791
|
|
SATHI B W O SUNDARESAN
|
CANARA BANK(508532)
|
|
40
|
Oachira
|
KL-13-008-005-012/3973
(Thazhava)
|
1613008005NRG24171120231489975
|
17/11/2023
|
Maniamma
|
1613008005WL063407
|
Maniamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788810
|
|
MANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-012/4335
(Thazhava)
|
1613008005NRG24171120231489976
|
17/11/2023
|
Naseema
|
1613008005WL063407
|
Naseema
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788813
|
|
NAZIMA N
|
CANARA BANK(508532)
|
|
42
|
Oachira
|
KL-13-008-005-012/4537
(Thazhava)
|
1613008005NRG24171120231489977
|
17/11/2023
|
Usha
|
1613008005WL063407
|
Usha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788814
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-012/4597
(Thazhava)
|
1613008005NRG24171120231489978
|
17/11/2023
|
Sindhu S
|
1613008005WL063407
|
Sindhu S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788815
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-012/4989
(Thazhava)
|
1613008005NRG24171120231489979
|
17/11/2023
|
Shylaja
|
1613008005WL063407
|
Shylaja
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788818
|
|
SHYLAJA C K
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-012/5451
(Thazhava)
|
1613008005NRG24171120231489983
|
17/11/2023
|
vijayamma
|
1613008005WL063407
|
vijayamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013788817
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-012/5597
(Thazhava)
|
1613008005NRG24171120231489984
|
17/11/2023
|
Geetha Anil
|
1613008005WL063407
|
Geetha Anil
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013788809
|
|
GEETHA ANIL
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-012/5876
(Thazhava)
|
1613008005NRG24171120231489985
|
17/11/2023
|
Kunjupennu
|
1613008005WL063407
|
Kunjupennu
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013788819
|
|
KUNJUPENNU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-012/7195
(Thazhava)
|
1613008005NRG24171120231489994
|
17/11/2023
|
Sunitha Rajesh
|
1613008005WL063407
|
Sunitha Rajesh
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013788816
|
|
Sunitha Rajesh
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58941
|
58941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91908
|
91908
|
|
|
|
|
|
|
|