|
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-13-008-005-005/2738
(Thazhava)
|
1613008005NRG24090220242027082
|
09/02/2024
|
Saleena
|
1613008005WL089732
|
Saleena
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694035
|
|
Saleena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Oachira
|
KL-13-008-005-011/2717
(Thazhava)
|
1613008005NRG24090220242027091
|
09/02/2024
|
Radhamma
|
1613008005WL089732
|
Radhamma
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694028
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-005-011/4861
(Thazhava)
|
1613008005NRG24090220242027099
|
09/02/2024
|
LEKSHMIKUTTY
|
1613008005WL089732
|
LEKSHMIKUTTY
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146694031
|
|
LEKSHMIKUTTY W O KUTTAPPAN
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-011/5278
(Thazhava)
|
1613008005NRG24090220242027101
|
09/02/2024
|
Leela M
|
1613008005WL089732
|
Leela M
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694027
|
|
LEELA M W O DIVAKARAN
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-011/5984
(Thazhava)
|
1613008005NRG24090220242027105
|
09/02/2024
|
Naziya
|
1613008005WL089732
|
Naziya
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146694029
|
|
NAZIYA W O NOORISLAM
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-011/5984
(Thazhava)
|
1613008005NRG24090220242027106
|
09/02/2024
|
Pathumma Beevi
|
1613008005WL089732
|
Pathumma Beevi
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146694030
|
|
PATHUMMA BEEVI WO MAJEED
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-011/6255
(Thazhava)
|
1613008005NRG24090220242027117
|
09/02/2024
|
ambili
|
1613008005WL089732
|
ambili
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694033
|
|
AMBILI O
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-011/6666
(Thazhava)
|
1613008005NRG24090220242027118
|
09/02/2024
|
PODIYAMMA
|
1613008005WL089732
|
PODIYAMMA
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694034
|
|
PODIYAMMA
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-011/6744
(Thazhava)
|
1613008005NRG24090220242027120
|
09/02/2024
|
Maya
|
1613008005WL089732
|
Maya
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694032
|
|
MAYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-011/6946
(Thazhava)
|
1613008005NRG24090220242027126
|
09/02/2024
|
Jayaprakash
|
1613008005WL089732
|
Jayaprakash
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146694044
|
|
JAYAPRAKASH
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-005-012/6063
(Thazhava)
|
1613008005NRG24090220242027133
|
09/02/2024
|
Mariyamma
|
1613008005WL089732
|
Mariyamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146694043
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-011/6946
(Thazhava)
|
1613008005NRG24090220242027127
|
09/02/2024
|
Jayasree
|
1613008005WL089732
|
Jayasree
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146694041
|
|
JAYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-005-012/5272
(Thazhava)
|
1613008005NRG24090220242027132
|
09/02/2024
|
sreejamurali
|
1613008005WL089732
|
sreejamurali
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694040
|
|
Mrs. Sreeja Murali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-011/6947
(Thazhava)
|
1613008005NRG24090220242027128
|
09/02/2024
|
Saraswathy
|
1613008005WL089732
|
Saraswathy
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694025
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-005-011/7723
(Thazhava)
|
1613008005NRG24090220242027131
|
09/02/2024
|
Rohini
|
1613008005WL089732
|
Rohini
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146694026
|
|
ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-005-011/7116
(Thazhava)
|
1613008005NRG24090220242027129
|
09/02/2024
|
Sujatha
|
1613008005WL089732
|
Sujatha
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694036
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-005-005/1337
(Thazhava)
|
1613008005NRG24090220242027081
|
09/02/2024
|
Nisha
|
1613008005WL089732
|
Nisha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694010
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-011/1320
(Thazhava)
|
1613008005NRG24090220242027083
|
09/02/2024
|
Rema K
|
1613008005WL089732
|
Rema K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146694009
|
|
Mrs. K PODICHI
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-011/1321
(Thazhava)
|
1613008005NRG24090220242027084
|
09/02/2024
|
Chellamma
|
1613008005WL089732
|
Chellamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146693999
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-005-011/1371
(Thazhava)
|
1613008005NRG24090220242027085
|
09/02/2024
|
Beena S
|
1613008005WL089732
|
Beena S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146693995
|
|
BEENA S
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-005-011/1775
(Thazhava)
|
1613008005NRG24090220242027086
|
09/02/2024
|
Sadanandan G
|
1613008005WL089732
|
Sadanandan G
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146693993
|
|
SADANANDAN G
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-011/2184
(Thazhava)
|
1613008005NRG24090220242027087
|
09/02/2024
|
Sreelatha S
|
1613008005WL089732
|
Sreelatha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694008
|
|
SREELATHA S
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-005-011/2187
(Thazhava)
|
1613008005NRG24090220242027088
|
09/02/2024
|
Ponnamma L
|
1613008005WL089732
|
Ponnamma L
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146694045
|
|
PONNAMMA L
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-011/2334
(Thazhava)
|
1613008005NRG24090220242027089
|
09/02/2024
|
Lisyamma
|
1613008005WL089732
|
Lisyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694012
|
|
MRS LISY AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-005-011/2465
(Thazhava)
|
1613008005NRG24090220242027090
|
09/02/2024
|
Manju
|
1613008005WL089732
|
Manju
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694015
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-011/2997
(Thazhava)
|
1613008005NRG24090220242027092
|
09/02/2024
|
Sushamma
|
1613008005WL089732
|
Sushamma
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146694011
|
|
SUSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-011/2998
(Thazhava)
|
1613008005NRG24090220242027093
|
09/02/2024
|
Ajitha L
|
1613008005WL089732
|
Ajitha L
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146694013
|
|
AJITHA L
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-011/3157
(Thazhava)
|
1613008005NRG24090220242027094
|
09/02/2024
|
Saraswathy
|
1613008005WL089732
|
Saraswathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694016
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-011/3878
(Thazhava)
|
1613008005NRG24090220242027095
|
09/02/2024
|
Kanakamma
|
1613008005WL089732
|
Kanakamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694014
|
|
KANAKAMMA S W O RAJAN
|
CANARA BANK(508532)
|
|
30
|
Oachira
|
KL-13-008-005-011/4145
(Thazhava)
|
1613008005NRG24090220242027096
|
09/02/2024
|
Sunitha S
|
1613008005WL089732
|
Sunitha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694017
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-011/4407
(Thazhava)
|
1613008005NRG24090220242027097
|
09/02/2024
|
Ponnamma
|
1613008005WL089732
|
Ponnamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146694018
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-011/4579
(Thazhava)
|
1613008005NRG24090220242027098
|
09/02/2024
|
Soniya K S
|
1613008005WL089732
|
Soniya K S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694020
|
|
SONIYA K S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-011/5218
(Thazhava)
|
1613008005NRG24090220242027100
|
09/02/2024
|
Molamma
|
1613008005WL089732
|
Molamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694022
|
|
MOLAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-011/5379
(Thazhava)
|
1613008005NRG24090220242027102
|
09/02/2024
|
Vijayakumari
|
1613008005WL089732
|
Vijayakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694023
|
|
VIJAYAKUMARI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-005-011/5605
(Thazhava)
|
1613008005NRG24090220242027103
|
09/02/2024
|
Lisy
|
1613008005WL089732
|
Lisy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146694042
|
|
LISSY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-005-011/5854
(Thazhava)
|
1613008005NRG24090220242027104
|
09/02/2024
|
indira
|
1613008005WL089732
|
indira
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694021
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-005-011/5987
(Thazhava)
|
1613008005NRG24090220242027107
|
09/02/2024
|
Kuttan Pillai
|
1613008005WL089732
|
Kuttan Pillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694039
|
|
KUTTAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-011/5988
(Thazhava)
|
1613008005NRG24090220242027108
|
09/02/2024
|
Rohinikutty
|
1613008005WL089732
|
Rohinikutty
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694019
|
|
ROHINI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-011/600
(Thazhava)
|
1613008005NRG24090220242027109
|
09/02/2024
|
Annie A
|
1613008005WL089732
|
Annie A
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146693996
|
|
ANNIEMOL
|
CANARA BANK(508532)
|
|
40
|
Oachira
|
KL-13-008-005-011/6009
(Thazhava)
|
1613008005NRG24090220242027110
|
09/02/2024
|
Reveendran
|
1613008005WL089732
|
Reveendran
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694024
|
|
Mr. Raveendran
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-011/603
(Thazhava)
|
1613008005NRG24090220242027111
|
09/02/2024
|
Santhamma S
|
1613008005WL089732
|
Santhamma S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694002
|
|
SANTHAMMA S W O BABU
|
CANARA BANK(508532)
|
|
42
|
Oachira
|
KL-13-008-005-011/604
(Thazhava)
|
1613008005NRG24090220242027112
|
09/02/2024
|
Jayalelitha C
|
1613008005WL089732
|
Jayalelitha C
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694000
|
|
JAYALALITHA C W O UTHAMAN V
|
CANARA BANK(508532)
|
|
43
|
Oachira
|
KL-13-008-005-011/607
(Thazhava)
|
1613008005NRG24090220242027113
|
09/02/2024
|
Valsamma
|
1613008005WL089732
|
Valsamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146694001
|
|
VALSAMMA .
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-005-011/608
(Thazhava)
|
1613008005NRG24090220242027114
|
09/02/2024
|
Molly
|
1613008005WL089732
|
Molly
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694003
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-011/610
(Thazhava)
|
1613008005NRG24090220242027115
|
09/02/2024
|
Kamalamma S
|
1613008005WL089732
|
Kamalamma S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146693998
|
|
KAMALAMMA S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-011/6170
(Thazhava)
|
1613008005NRG24090220242027116
|
09/02/2024
|
Soman
|
1613008005WL089732
|
Soman
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694038
|
|
SOMAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-011/6668
(Thazhava)
|
1613008005NRG24090220242027119
|
09/02/2024
|
Praseeda S
|
1613008005WL089732
|
Praseeda S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694037
|
|
PRASEEDA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-011/678
(Thazhava)
|
1613008005NRG24090220242027121
|
09/02/2024
|
Santhanavalli N
|
1613008005WL089732
|
Santhanavalli N
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146693994
|
|
SANTHANAVALLI N
|
CANARA BANK(508532)
|
|
49
|
Oachira
|
KL-13-008-005-011/680
(Thazhava)
|
1613008005NRG24090220242027122
|
09/02/2024
|
Saramma S
|
1613008005WL089732
|
Saramma S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694007
|
|
SARAMMA RAJU
|
CANARA BANK(508532)
|
|
50
|
Oachira
|
KL-13-008-005-011/684
(Thazhava)
|
1613008005NRG24090220242027123
|
09/02/2024
|
Umadevi R
|
1613008005WL089732
|
Umadevi R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694004
|
|
UMADEVI R
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-011/687
(Thazhava)
|
1613008005NRG24090220242027124
|
09/02/2024
|
Sreeja Kumari S
|
1613008005WL089732
|
Sreeja Kumari S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694006
|
|
SREEJA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-011/689
(Thazhava)
|
1613008005NRG24090220242027125
|
09/02/2024
|
Prasannakumari P
|
1613008005WL089732
|
Prasannakumari P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146694005
|
|
PRASANNAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-011/717
(Thazhava)
|
1613008005NRG24090220242027130
|
09/02/2024
|
Sushama B
|
1613008005WL089732
|
Sushama B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146693997
|
|
SUSHAMA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66933
|
66933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93573
|
93573
|
|
|
|
|
|
|
|