|
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-13-008-005-003/379
(Thazhava)
|
1613008005NRG24140220242054689
|
14/02/2024
|
Deepthi S
|
1613008005WL091157
|
Deepthi S
|
00078
|
CNRB0003456
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754432215
|
|
DEEPTHI S
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-003/3833
(Thazhava)
|
1613008005NRG24140220242054690
|
14/02/2024
|
Sarasamma
|
1613008005WL091157
|
Sarasamma
|
00078
|
CNRB0003456
|
1550
|
1550
|
Processed
|
09/04/2024
|
|
2754432214
|
|
SARASAMMA D O LEKSHMY
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-003/6438
(Thazhava)
|
1613008005NRG24140220242054704
|
14/02/2024
|
Rajendran
|
1613008005WL091157
|
Rajendran
|
00078
|
CNRB0003456
|
1550
|
1550
|
Processed
|
09/04/2024
|
|
2754432220
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-005-003/6439
(Thazhava)
|
1613008005NRG24140220242054705
|
14/02/2024
|
Abbas
|
1613008005WL091157
|
Abbas
|
00078
|
CNRB0003456
|
620
|
620
|
Processed
|
09/04/2024
|
|
2754432224
|
|
ABBAS
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-003/6509
(Thazhava)
|
1613008005NRG24140220242054706
|
14/02/2024
|
savithry
|
1613008005WL091157
|
savithry
|
00078
|
CNRB0003456
|
1550
|
1550
|
Processed
|
09/04/2024
|
|
2754432216
|
|
SAVITHRY
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-003/6512
(Thazhava)
|
1613008005NRG24140220242054708
|
14/02/2024
|
jaleela
|
1613008005WL091157
|
jaleela
|
00078
|
CNRB0003456
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754432222
|
|
JALEELA
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-003/6929
(Thazhava)
|
1613008005NRG24140220242054709
|
14/02/2024
|
Muhammed Kunju
|
1613008005WL091157
|
Muhammed Kunju
|
00078
|
CNRB0003456
|
310
|
310
|
Processed
|
09/04/2024
|
|
2754432227
|
|
MUHAMMED KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-003/7355
(Thazhava)
|
1613008005NRG24140220242054711
|
14/02/2024
|
Geetha S
|
1613008005WL091157
|
Geetha S
|
00078
|
CNRB0003456
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754432217
|
|
GEETHA S W O SHAJI N
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-003/7609
(Thazhava)
|
1613008005NRG24140220242054712
|
14/02/2024
|
LAILA
|
1613008005WL091157
|
LAILA
|
00078
|
CNRB0003456
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754432218
|
|
LAILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-003/360
(Thazhava)
|
1613008005NRG24140220242054684
|
14/02/2024
|
maya
|
1613008005WL091157
|
maya
|
00127
|
FDRL0001727
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754432213
|
|
MAYA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-003/1915
(Thazhava)
|
1613008005NRG24140220242054665
|
14/02/2024
|
Sudha B
|
1613008005WL091157
|
Sudha B
|
00415
|
SBIN0070056
|
1240
|
1240
|
Processed
|
09/04/2024
|
|
2754432221
|
|
MRS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-003/1308
(Thazhava)
|
1613008005NRG24140220242054662
|
14/02/2024
|
Thankamma
|
1613008005WL091157
|
Thankamma
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754432185
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-003/1743
(Thazhava)
|
1613008005NRG24140220242054663
|
14/02/2024
|
Lalithamma
|
1613008005WL091157
|
Lalithamma
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
09/04/2024
|
|
2754432184
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-003/1744
(Thazhava)
|
1613008005NRG24140220242054664
|
14/02/2024
|
Radha
|
1613008005WL091157
|
Radha
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754432186
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-003/1917
(Thazhava)
|
1613008005NRG24140220242054666
|
14/02/2024
|
Omana N
|
1613008005WL091157
|
Omana N
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754432176
|
|
Mrs. N OMANA
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-003/1924
(Thazhava)
|
1613008005NRG24140220242054667
|
14/02/2024
|
Leela
|
1613008005WL091157
|
Leela
|
00468
|
UBIN0914274
|
310
|
310
|
Processed
|
09/04/2024
|
|
2754432187
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-003/2155
(Thazhava)
|
1613008005NRG24140220242054668
|
14/02/2024
|
Remani
|
1613008005WL091157
|
Remani
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754432181
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-003/2204
(Thazhava)
|
1613008005NRG24140220242054669
|
14/02/2024
|
Sini
|
1613008005WL091157
|
Sini
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
09/04/2024
|
|
2754432178
|
|
SINI J W O VIJAYAN
|
CANARA BANK(508532)
|
|
19
|
Oachira
|
KL-13-008-005-003/2448
(Thazhava)
|
1613008005NRG24140220242054670
|
14/02/2024
|
Indira L
|
1613008005WL091157
|
Indira L
|
00468
|
UBIN0914274
|
930
|
930
|
Processed
|
09/04/2024
|
|
2754432197
|
|
INDIRA L
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-003/2556
(Thazhava)
|
1613008005NRG24140220242054671
|
14/02/2024
|
Kanija K S
|
1613008005WL091157
|
Kanija K S
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754432198
|
|
KANIJA K S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-003/2803
(Thazhava)
|
1613008005NRG24140220242054672
|
14/02/2024
|
Ponnamma
|
1613008005WL091157
|
Ponnamma
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754432199
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-003/2885
(Thazhava)
|
1613008005NRG24140220242054673
|
14/02/2024
|
Prasannakumari Pillai
|
1613008005WL091157
|
Prasannakumari Pillai
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754432200
|
|
PRASANNAKUMARI PILLAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-003/329
(Thazhava)
|
1613008005NRG24140220242054674
|
14/02/2024
|
Sreelatha
|
1613008005WL091157
|
Sreelatha
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
09/04/2024
|
|
2754432179
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-003/3333
(Thazhava)
|
1613008005NRG24140220242054675
|
14/02/2024
|
Sunithakumari
|
1613008005WL091157
|
Sunithakumari
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754432212
|
|
SUNITHA KUMARI
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-005-003/3345
(Thazhava)
|
1613008005NRG24140220242054676
|
14/02/2024
|
Thahira T
|
1613008005WL091157
|
Thahira T
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754432201
|
|
THAHIRA T
|
CANARA BANK(508532)
|
|
26
|
Oachira
|
KL-13-008-005-003/337
(Thazhava)
|
1613008005NRG24140220242054677
|
14/02/2024
|
Lalitha S
|
1613008005WL091157
|
Lalitha S
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754432188
|
|
LALITHA S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-003/3372
(Thazhava)
|
1613008005NRG24140220242054678
|
14/02/2024
|
Geetha S
|
1613008005WL091157
|
Geetha S
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754432202
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-003/338
(Thazhava)
|
1613008005NRG24140220242054679
|
14/02/2024
|
Retnakumari
|
1613008005WL091157
|
Retnakumari
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
09/04/2024
|
|
2754432196
|
|
RETNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-003/347
(Thazhava)
|
1613008005NRG24140220242054680
|
14/02/2024
|
Rathnamma
|
1613008005WL091157
|
Rathnamma
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754432177
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-003/348
(Thazhava)
|
1613008005NRG24140220242054681
|
14/02/2024
|
Vasantha B
|
1613008005WL091157
|
Vasantha B
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754432189
|
|
VASANTHA B
|
CANARA BANK(508532)
|
|
31
|
Oachira
|
KL-13-008-005-003/350
(Thazhava)
|
1613008005NRG24140220242054682
|
14/02/2024
|
Laila K
|
1613008005WL091157
|
Laila K
|
00468
|
UBIN0914274
|
620
|
620
|
Processed
|
09/04/2024
|
|
2754432195
|
|
LAILA K
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-005-003/353
(Thazhava)
|
1613008005NRG24140220242054683
|
14/02/2024
|
Sushamma
|
1613008005WL091157
|
Sushamma
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
09/04/2024
|
|
2754432190
|
|
SUSHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-005-003/362
(Thazhava)
|
1613008005NRG24140220242054685
|
14/02/2024
|
Syamala
|
1613008005WL091157
|
Syamala
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754432182
|
|
Mrs. . SYAMALA
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-003/365
(Thazhava)
|
1613008005NRG24140220242054686
|
14/02/2024
|
Sobha Kumari S
|
1613008005WL091157
|
Sobha Kumari S
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754432191
|
|
SOBHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-003/377
(Thazhava)
|
1613008005NRG24140220242054687
|
14/02/2024
|
Lathika
|
1613008005WL091157
|
Lathika
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754432203
|
|
LATHIKA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-003/378
(Thazhava)
|
1613008005NRG24140220242054688
|
14/02/2024
|
Suma S
|
1613008005WL091157
|
Suma S
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754432183
|
|
Mrs. S. SUMA
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-003/386
(Thazhava)
|
1613008005NRG24140220242054691
|
14/02/2024
|
Lalitha
|
1613008005WL091157
|
Lalitha
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754432204
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-003/390
(Thazhava)
|
1613008005NRG24140220242054692
|
14/02/2024
|
Ratnakumari
|
1613008005WL091157
|
Ratnakumari
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754432193
|
|
ratnaku
|
DHANALAXMI BANK(607239)
|
|
39
|
Oachira
|
KL-13-008-005-003/395
(Thazhava)
|
1613008005NRG24140220242054693
|
14/02/2024
|
Omana
|
1613008005WL091157
|
Omana
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754432180
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-003/397
(Thazhava)
|
1613008005NRG24140220242054694
|
14/02/2024
|
Bindhu V
|
1613008005WL091157
|
Bindhu V
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754432192
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
41
|
Oachira
|
KL-13-008-005-003/400
(Thazhava)
|
1613008005NRG24140220242054695
|
14/02/2024
|
Anithakumary
|
1613008005WL091157
|
Anithakumary
|
00468
|
UBIN0914274
|
310
|
310
|
Processed
|
09/04/2024
|
|
2754432194
|
|
ANITHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-003/4214
(Thazhava)
|
1613008005NRG24140220242054696
|
14/02/2024
|
Pratheeja R
|
1613008005WL091157
|
Pratheeja R
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
09/04/2024
|
|
2754432205
|
|
PRATHEEJA R
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-003/4538
(Thazhava)
|
1613008005NRG24140220242054697
|
14/02/2024
|
Saraswathy
|
1613008005WL091157
|
Saraswathy
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754432206
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-003/5260
(Thazhava)
|
1613008005NRG24140220242054698
|
14/02/2024
|
Sajitha Kumari
|
1613008005WL091157
|
Sajitha Kumari
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754432211
|
|
SAJITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-003/5409
(Thazhava)
|
1613008005NRG24140220242054699
|
14/02/2024
|
suma
|
1613008005WL091157
|
suma
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
09/04/2024
|
|
2754432208
|
|
SUMA V
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-003/5464
(Thazhava)
|
1613008005NRG24140220242054700
|
14/02/2024
|
shamalakumariyamma
|
1613008005WL091157
|
shamalakumariyamma
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754432210
|
|
SYAMALA KUMARYAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-003/5503
(Thazhava)
|
1613008005NRG24140220242054701
|
14/02/2024
|
Usha
|
1613008005WL091157
|
Usha
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
09/04/2024
|
|
2754432219
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Oachira
|
KL-13-008-005-003/5630
(Thazhava)
|
1613008005NRG24140220242054702
|
14/02/2024
|
Sulochana
|
1613008005WL091157
|
Sulochana
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754432209
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-003/6159
(Thazhava)
|
1613008005NRG24140220242054703
|
14/02/2024
|
Renthamma k k
|
1613008005WL091157
|
Renthamma k k
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754432225
|
|
RETHNAMMA K K
|
CANARA BANK(508532)
|
|
50
|
Oachira
|
KL-13-008-005-003/6511
(Thazhava)
|
1613008005NRG24140220242054707
|
14/02/2024
|
preetha
|
1613008005WL091157
|
preetha
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
09/04/2024
|
|
2754432226
|
|
PREETHA C
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-003/6937
(Thazhava)
|
1613008005NRG24140220242054710
|
14/02/2024
|
Bindu
|
1613008005WL091157
|
Bindu
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
09/04/2024
|
|
2754432223
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-012/5284
(Thazhava)
|
1613008005NRG24140220242054713
|
14/02/2024
|
Rehiyanath
|
1613008005WL091157
|
Rehiyanath
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
09/04/2024
|
|
2754432207
|
|
MRS RAHIYANATH A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67270
|
67270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83390
|
83390
|
|
|
|
|
|
|
|