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)
|
1613008005NRG24200520230200702
|
20/05/2023
|
Sathi
|
1613008005WL008316
|
Sathi
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804791
|
|
SATHI
|
CANARA BANK(508532)
|
2
|
Oachira
|
KL-13-008-005-012/6111 (Thazhava)
|
1613008005NRG24200520230200721
|
20/05/2023
|
Rakhi
|
1613008005WL008316
|
Rakhi
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804800
|
|
RAKHI R W O SAJIKUMAR
|
CANARA BANK(508532)
|
3
|
Oachira
|
KL-13-008-005-012/6507 (Thazhava)
|
1613008005NRG24200520230200723
|
20/05/2023
|
Latheefa
|
1613008005WL008316
|
Latheefa
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804796
|
|
LATHEEFA
|
CANARA BANK(508532)
|
4
|
Oachira
|
KL-13-008-005-012/6618 (Thazhava)
|
1613008005NRG24200520230200726
|
20/05/2023
|
Sudharma S
|
1613008005WL008316
|
Sudharma S
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804802
|
|
SUDHARMMA S
|
CANARA BANK(508532)
|
5
|
Oachira
|
KL-13-008-005-012/6902 (Thazhava)
|
1613008005NRG24200520230200727
|
20/05/2023
|
Lekha S
|
1613008005WL008316
|
Lekha S
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860804797
|
|
LEKHA B
|
CANARA BANK(508532)
|
6
|
Oachira
|
KL-13-008-005-012/6905 (Thazhava)
|
1613008005NRG24200520230200728
|
20/05/2023
|
Chinchu
|
1613008005WL008316
|
Chinchu
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860804794
|
|
CHINCHU P D O RAJU S
|
CANARA BANK(508532)
|
7
|
Oachira
|
KL-13-008-005-012/7020 (Thazhava)
|
1613008005NRG24200520230200730
|
20/05/2023
|
Rajila R
|
1613008005WL008316
|
Rajila R
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860804801
|
|
RAJILA R
|
CANARA BANK(508532)
|
8
|
Oachira
|
KL-13-008-005-012/7022 (Thazhava)
|
1613008005NRG24200520230200731
|
20/05/2023
|
Saleena
|
1613008005WL008316
|
Saleena
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860804792
|
|
SALEENA NISSAM
|
CANARA BANK(508532)
|
9
|
Oachira
|
KL-13-008-005-012/7024 (Thazhava)
|
1613008005NRG24200520230200732
|
20/05/2023
|
Syamala
|
1613008005WL008316
|
Syamala
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804795
|
|
MRS SYAMALA B
|
STATE BANK OF INDIA(508548)
|
10
|
Oachira
|
KL-13-008-005-012/7333 (Thazhava)
|
1613008005NRG24200520230200734
|
20/05/2023
|
Salmath
|
1613008005WL008316
|
Salmath
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804799
|
|
SALMATH W O POOKUNJU
|
CANARA BANK(508532)
|
11
|
Oachira
|
KL-13-008-005-012/7463 (Thazhava)
|
1613008005NRG24200520230200736
|
20/05/2023
|
Sanitha K
|
1613008005WL008316
|
Sanitha K
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804793
|
|
SANITHA K
|
CANARA BANK(508532)
|
12
|
Oachira
|
KL-13-008-005-012/7479 (Thazhava)
|
1613008005NRG24200520230200737
|
20/05/2023
|
Sheena T
|
1613008005WL008316
|
Sheena T
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804798
|
|
SHEENA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-012/3087 (Thazhava)
|
1613008005NRG24200520230200703
|
20/05/2023
|
Sindhu Unnikrishnan
|
1613008005WL008316
|
Sindhu Unnikrishnan
|
00103
|
KSBK0001142
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804751
|
|
Sindhu Unnikrishnan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-012/5283 (Thazhava)
|
1613008005NRG24200520230200716
|
20/05/2023
|
Prasanna
|
1613008005WL008316
|
Prasanna
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804753
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
15
|
Oachira
|
KL-13-008-005-012/5445 (Thazhava)
|
1613008005NRG24200520230200717
|
20/05/2023
|
renuka
|
1613008005WL008316
|
renuka
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804756
|
|
RENUKA
|
CANARA BANK(508532)
|
16
|
Oachira
|
KL-13-008-005-012/6264 (Thazhava)
|
1613008005NRG24200520230200722
|
20/05/2023
|
Sheeba P
|
1613008005WL008316
|
Sheeba P
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860804752
|
|
SHEEBA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Oachira
|
KL-13-008-005-012/6562 (Thazhava)
|
1613008005NRG24200520230200724
|
20/05/2023
|
George
|
1613008005WL008316
|
George
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860804755
|
|
GEORGE V
|
FEDERAL BANK(607165)
|
18
|
Oachira
|
KL-13-008-005-012/6912 (Thazhava)
|
1613008005NRG24200520230200729
|
20/05/2023
|
Remya
|
1613008005WL008316
|
Remya
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804754
|
|
REMYA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-005-012/7370 (Thazhava)
|
1613008005NRG24200520230200735
|
20/05/2023
|
Subaida
|
1613008005WL008316
|
Subaida
|
00127
|
FDRL0001727
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860804789
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-005-013/6295 (Thazhava)
|
1613008005NRG24200520230200738
|
20/05/2023
|
Sreelatha
|
1613008005WL008316
|
Sreelatha
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804790
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-005-012/6563 (Thazhava)
|
1613008005NRG24200520230200725
|
20/05/2023
|
Mubeena N
|
1613008005WL008316
|
Mubeena N
|
00415
|
SBIN0070282
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860804803
|
|
MRS MUBEENA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-005-012/1733 (Thazhava)
|
1613008005NRG24200520230200684
|
20/05/2023
|
Latha B
|
1613008005WL008316
|
Latha B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804782
|
|
LATHA B
|
CANARA BANK(508532)
|
23
|
Oachira
|
KL-13-008-005-012/1756 (Thazhava)
|
1613008005NRG24200520230200685
|
20/05/2023
|
Jameela
|
1613008005WL008316
|
Jameela
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804760
|
|
JAMEELA R
|
FEDERAL BANK(607165)
|
24
|
Oachira
|
KL-13-008-005-012/1757 (Thazhava)
|
1613008005NRG24200520230200686
|
20/05/2023
|
Viji
|
1613008005WL008316
|
Viji
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804771
|
|
VIJI
|
UNION BANK OF INDIA(508500)
|
25
|
Oachira
|
KL-13-008-005-012/185 (Thazhava)
|
1613008005NRG24200520230200687
|
20/05/2023
|
Noorudheen Kunju
|
1613008005WL008316
|
Noorudheen Kunju
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804775
|
|
NOORUDHEEN KUNJU
|
UNION BANK OF INDIA(508500)
|
26
|
Oachira
|
KL-13-008-005-012/189 (Thazhava)
|
1613008005NRG24200520230200688
|
20/05/2023
|
Vimala
|
1613008005WL008316
|
Vimala
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804769
|
|
Mrs. S VIMALA
|
INDIAN BANK(607105)
|
27
|
Oachira
|
KL-13-008-005-012/195 (Thazhava)
|
1613008005NRG24200520230200689
|
20/05/2023
|
Maniyamma
|
1613008005WL008316
|
Maniyamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860804777
|
|
MANIYAMMA
|
BANK OF INDIA(508505)
|
28
|
Oachira
|
KL-13-008-005-012/198 (Thazhava)
|
1613008005NRG24200520230200690
|
20/05/2023
|
Laila
|
1613008005WL008316
|
Laila
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804761
|
|
LAILA WO VIJAYAN
|
STATE BANK OF INDIA(508548)
|
29
|
Oachira
|
KL-13-008-005-012/2030 (Thazhava)
|
1613008005NRG24200520230200691
|
20/05/2023
|
Saleema
|
1613008005WL008316
|
Saleema
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804773
|
|
SALEEMA J W O JABBAR
|
CANARA BANK(508532)
|
30
|
Oachira
|
KL-13-008-005-012/204 (Thazhava)
|
1613008005NRG24200520230200692
|
20/05/2023
|
Rajamma K
|
1613008005WL008316
|
Rajamma K
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860804772
|
|
RAJAMMA W O KUTTAPPAN
|
CANARA BANK(508532)
|
31
|
Oachira
|
KL-13-008-005-012/207 (Thazhava)
|
1613008005NRG24200520230200693
|
20/05/2023
|
Sarala
|
1613008005WL008316
|
Sarala
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804768
|
|
SARALA G W O MOHANAN
|
CANARA BANK(508532)
|
32
|
Oachira
|
KL-13-008-005-012/208 (Thazhava)
|
1613008005NRG24200520230200694
|
20/05/2023
|
Saraswathiamma
|
1613008005WL008316
|
Saraswathiamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804767
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Oachira
|
KL-13-008-005-012/210 (Thazhava)
|
1613008005NRG24200520230200695
|
20/05/2023
|
Rethnamma
|
1613008005WL008316
|
Rethnamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804776
|
|
RETHNAMMA
|
UNION BANK OF INDIA(508500)
|
34
|
Oachira
|
KL-13-008-005-012/212 (Thazhava)
|
1613008005NRG24200520230200696
|
20/05/2023
|
Rajamma
|
1613008005WL008316
|
Rajamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804766
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
35
|
Oachira
|
KL-13-008-005-012/215 (Thazhava)
|
1613008005NRG24200520230200697
|
20/05/2023
|
Rugmini
|
1613008005WL008316
|
Rugmini
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860804762
|
|
RUGMINI
|
UNION BANK OF INDIA(508500)
|
36
|
Oachira
|
KL-13-008-005-012/24 (Thazhava)
|
1613008005NRG24200520230200699
|
20/05/2023
|
Radhamani
|
1613008005WL008316
|
Radhamani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804759
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
37
|
Oachira
|
KL-13-008-005-012/307 (Thazhava)
|
1613008005NRG24200520230200700
|
20/05/2023
|
Sreedevi
|
1613008005WL008316
|
Sreedevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804763
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
38
|
Oachira
|
KL-13-008-005-012/308 (Thazhava)
|
1613008005NRG24200520230200701
|
20/05/2023
|
Nalini
|
1613008005WL008316
|
Nalini
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860804778
|
|
NALINI
|
CANARA BANK(508532)
|
39
|
Oachira
|
KL-13-008-005-012/309 (Thazhava)
|
1613008005NRG24200520230200704
|
20/05/2023
|
Rajamma
|
1613008005WL008316
|
Rajamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804765
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
40
|
Oachira
|
KL-13-008-005-012/312 (Thazhava)
|
1613008005NRG24200520230200705
|
20/05/2023
|
Rema
|
1613008005WL008316
|
Rema
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804758
|
|
Rema
|
DHANALAXMI BANK(607239)
|
41
|
Oachira
|
KL-13-008-005-012/314 (Thazhava)
|
1613008005NRG24200520230200706
|
20/05/2023
|
Anitha
|
1613008005WL008316
|
Anitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804764
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
42
|
Oachira
|
KL-13-008-005-012/317 (Thazhava)
|
1613008005NRG24200520230200707
|
20/05/2023
|
Jalaja
|
1613008005WL008316
|
Jalaja
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804774
|
|
JALAJA
|
CANARA BANK(508532)
|
43
|
Oachira
|
KL-13-008-005-012/319 (Thazhava)
|
1613008005NRG24200520230200708
|
20/05/2023
|
Rethnamma
|
1613008005WL008316
|
Rethnamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804770
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
44
|
Oachira
|
KL-13-008-005-012/3543 (Thazhava)
|
1613008005NRG24200520230200709
|
20/05/2023
|
Rahiyanath S
|
1613008005WL008316
|
Rahiyanath S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804781
|
|
MRS REHIYANATH S
|
STATE BANK OF INDIA(508548)
|
45
|
Oachira
|
KL-13-008-005-012/3577 (Thazhava)
|
1613008005NRG24200520230200710
|
20/05/2023
|
Sathi B
|
1613008005WL008316
|
Sathi B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804757
|
|
SATHI B W O SUNDARESAN
|
CANARA BANK(508532)
|
46
|
Oachira
|
KL-13-008-005-012/3973 (Thazhava)
|
1613008005NRG24200520230200711
|
20/05/2023
|
Maniamma
|
1613008005WL008316
|
Maniamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804780
|
|
MANIAMMA
|
UNION BANK OF INDIA(508500)
|
47
|
Oachira
|
KL-13-008-005-012/4335 (Thazhava)
|
1613008005NRG24200520230200712
|
20/05/2023
|
Naseema
|
1613008005WL008316
|
Naseema
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804783
|
|
NAZIMA N
|
CANARA BANK(508532)
|
48
|
Oachira
|
KL-13-008-005-012/4537 (Thazhava)
|
1613008005NRG24200520230200713
|
20/05/2023
|
Usha
|
1613008005WL008316
|
Usha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860804784
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
49
|
Oachira
|
KL-13-008-005-012/4597 (Thazhava)
|
1613008005NRG24200520230200714
|
20/05/2023
|
Sindhu S
|
1613008005WL008316
|
Sindhu S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804785
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
50
|
Oachira
|
KL-13-008-005-012/4989 (Thazhava)
|
1613008005NRG24200520230200715
|
20/05/2023
|
Shylaja
|
1613008005WL008316
|
Shylaja
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860804787
|
|
SHYLAJA C K
|
UNION BANK OF INDIA(508500)
|
51
|
Oachira
|
KL-13-008-005-012/5451 (Thazhava)
|
1613008005NRG24200520230200719
|
20/05/2023
|
vijayamma
|
1613008005WL008316
|
vijayamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804786
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
52
|
Oachira
|
KL-13-008-005-012/5597 (Thazhava)
|
1613008005NRG24200520230200720
|
20/05/2023
|
Geetha Anil
|
1613008005WL008316
|
Geetha Anil
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860804779
|
|
GEETHA ANIL
|
UNION BANK OF INDIA(508500)
|
53
|
Oachira
|
KL-13-008-005-012/7195 (Thazhava)
|
1613008005NRG24200520230200733
|
20/05/2023
|
Sunitha Rajesh
|
1613008005WL008316
|
Sunitha Rajesh
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860804788
|
|
Sunitha Rajesh
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78255
|
78255
|
|
|
|
|
|
|
|