|
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-13-008-005-013/6637
(Thazhava)
|
1613008005NRG24291120231573415
|
29/11/2023
|
Mariyambeevi
|
1613008005WL066971
|
Mariyambeevi
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008698264
|
|
MARIYAMBEEVI M
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-013/6714
(Thazhava)
|
1613008005NRG24291120231573417
|
29/11/2023
|
Kamarunnisa
|
1613008005WL066971
|
Kamarunnisa
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008698262
|
|
KAMARUNNIZA W O NIZAR
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-013/7335
(Thazhava)
|
1613008005NRG24291120231573420
|
29/11/2023
|
Shameera S
|
1613008005WL066971
|
Shameera S
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008698263
|
|
SHAMEERAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-013/1912
(Thazhava)
|
1613008005NRG24291120231573384
|
29/11/2023
|
Mrs. Sreedevi
|
1613008005WL066971
|
Mrs. Sreedevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008698237
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-013/2531
(Thazhava)
|
1613008005NRG24291120231573396
|
29/11/2023
|
Komalayamma
|
1613008005WL066971
|
Komalayamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008698233
|
|
KOMALAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-005-013/2812
(Thazhava)
|
1613008005NRG24291120231573402
|
29/11/2023
|
Johnson O
|
1613008005WL066971
|
Johnson O
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008698225
|
|
JOHNSON O
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-005-013/4285
(Thazhava)
|
1613008005NRG24291120231573408
|
29/11/2023
|
Abidabeevi
|
1613008005WL066971
|
Abidabeevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008698232
|
|
ABIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-013/5530
(Thazhava)
|
1613008005NRG24291120231573409
|
29/11/2023
|
Anju A
|
1613008005WL066971
|
Anju A
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008698226
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-005-013/5722
(Thazhava)
|
1613008005NRG24291120231573410
|
29/11/2023
|
Sarala
|
1613008005WL066971
|
Sarala
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008698227
|
|
SARALA
|
DHANALAXMI BANK(607239)
|
|
10
|
Oachira
|
KL-13-008-005-013/5848
(Thazhava)
|
1613008005NRG24291120231573411
|
29/11/2023
|
Anitha Kumari
|
1613008005WL066971
|
Anitha Kumari
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008698228
|
|
ANITHA KUMARI .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-005-013/6092
(Thazhava)
|
1613008005NRG24291120231573412
|
29/11/2023
|
Jainamma
|
1613008005WL066971
|
Jainamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008698236
|
|
JAINAMMA .
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-005-013/6478
(Thazhava)
|
1613008005NRG24291120231573414
|
29/11/2023
|
Rahiyanathu R
|
1613008005WL066971
|
Rahiyanathu R
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008698224
|
|
RAHIYANATHU R
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-005-013/6638
(Thazhava)
|
1613008005NRG24291120231573416
|
29/11/2023
|
Sheeba
|
1613008005WL066971
|
Sheeba
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008698234
|
|
SHEEBA I
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-005-013/6993
(Thazhava)
|
1613008005NRG24291120231573418
|
29/11/2023
|
Najuma
|
1613008005WL066971
|
Najuma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008698235
|
|
NAJUMA
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-005-013/7040
(Thazhava)
|
1613008005NRG24291120231573419
|
29/11/2023
|
Omana
|
1613008005WL066971
|
Omana
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008698231
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-005-013/7694
(Thazhava)
|
1613008005NRG24291120231573421
|
29/11/2023
|
Saleena
|
1613008005WL066971
|
Saleena
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008698238
|
|
SALEENA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-013/7856
(Thazhava)
|
1613008005NRG24291120231573422
|
29/11/2023
|
Sunimol
|
1613008005WL066971
|
Sunimol
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008698230
|
|
SUNIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-005-014/50
(Thazhava)
|
1613008005NRG24291120231573423
|
29/11/2023
|
Bindu
|
1613008005WL066971
|
Bindu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008698229
|
|
BINDU T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-005-013/3379
(Thazhava)
|
1613008005NRG24291120231573407
|
29/11/2023
|
Chellamma
|
1613008005WL066971
|
Chellamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008698261
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-005-013/1911
(Thazhava)
|
1613008005NRG24291120231573383
|
29/11/2023
|
Hajarumma K
|
1613008005WL066971
|
Hajarumma K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008698247
|
|
HAJARUMMA K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-013/1913
(Thazhava)
|
1613008005NRG24291120231573385
|
29/11/2023
|
Sujatha S
|
1613008005WL066971
|
Sujatha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008698252
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-005-013/1914
(Thazhava)
|
1613008005NRG24291120231573386
|
29/11/2023
|
Vasanthamma P
|
1613008005WL066971
|
Vasanthamma P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008698248
|
|
VASANTHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-013/220
(Thazhava)
|
1613008005NRG24291120231573387
|
29/11/2023
|
Maniamma N
|
1613008005WL066971
|
Maniamma N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008698239
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-005-013/221
(Thazhava)
|
1613008005NRG24291120231573388
|
29/11/2023
|
Omanayamma
|
1613008005WL066971
|
Omanayamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008698249
|
|
OMANAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-013/2210
(Thazhava)
|
1613008005NRG24291120231573389
|
29/11/2023
|
Ambika T
|
1613008005WL066971
|
Ambika T
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008698253
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-013/222
(Thazhava)
|
1613008005NRG24291120231573390
|
29/11/2023
|
Saraswathyamma
|
1613008005WL066971
|
Saraswathyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008698240
|
|
SARASWATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-013/225
(Thazhava)
|
1613008005NRG24291120231573391
|
29/11/2023
|
Ambili A
|
1613008005WL066971
|
Ambili A
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008698244
|
|
AMBILI A
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-013/2309
(Thazhava)
|
1613008005NRG24291120231573392
|
29/11/2023
|
Remani
|
1613008005WL066971
|
Remani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008698255
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-013/238
(Thazhava)
|
1613008005NRG24291120231573393
|
29/11/2023
|
Radhamani
|
1613008005WL066971
|
Radhamani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008698254
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-013/2417
(Thazhava)
|
1613008005NRG24291120231573394
|
29/11/2023
|
Suseela
|
1613008005WL066971
|
Suseela
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008698257
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-013/242
(Thazhava)
|
1613008005NRG24291120231573395
|
29/11/2023
|
Viswamohini
|
1613008005WL066971
|
Viswamohini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008698250
|
|
VISWAMOHINI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-013/258
(Thazhava)
|
1613008005NRG24291120231573397
|
29/11/2023
|
Neenath S
|
1613008005WL066971
|
Neenath S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008698242
|
|
ZEENATH S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-013/266
(Thazhava)
|
1613008005NRG24291120231573398
|
29/11/2023
|
Jameela S
|
1613008005WL066971
|
Jameela S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008698245
|
|
JAMEELA S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-013/275
(Thazhava)
|
1613008005NRG24291120231573399
|
29/11/2023
|
Rajamma L
|
1613008005WL066971
|
Rajamma L
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008698259
|
|
RAJAMMA L
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-013/2789
(Thazhava)
|
1613008005NRG24291120231573400
|
29/11/2023
|
Mubeena
|
1613008005WL066971
|
Mubeena
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008698260
|
|
MUBEENA .
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-005-013/280
(Thazhava)
|
1613008005NRG24291120231573401
|
29/11/2023
|
Remadevi B
|
1613008005WL066971
|
Remadevi B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008698246
|
|
REMADEVI B
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-013/287
(Thazhava)
|
1613008005NRG24291120231573403
|
29/11/2023
|
Rema Devi B
|
1613008005WL066971
|
Rema Devi B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008698241
|
|
REMADEVI B WO OMANAKUTTANPILLAI
|
CANARA BANK(508532)
|
|
38
|
Oachira
|
KL-13-008-005-013/292
(Thazhava)
|
1613008005NRG24291120231573404
|
29/11/2023
|
Remadevi P
|
1613008005WL066971
|
Remadevi P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008698251
|
|
RAMADEVI P
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-013/3374
(Thazhava)
|
1613008005NRG24291120231573405
|
29/11/2023
|
Sudhamani
|
1613008005WL066971
|
Sudhamani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008698256
|
|
SUDHAMANI
|
CANARA BANK(508532)
|
|
40
|
Oachira
|
KL-13-008-005-013/3376
(Thazhava)
|
1613008005NRG24291120231573406
|
29/11/2023
|
Mayadevi S
|
1613008005WL066971
|
Mayadevi S
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008698243
|
|
MAYADEVI S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-013/6346
(Thazhava)
|
1613008005NRG24291120231573413
|
29/11/2023
|
Thankamma
|
1613008005WL066971
|
Thankamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008698265
|
|
MRS THANKAMMA N
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-005-016/3917
(Thazhava)
|
1613008005NRG24291120231573424
|
29/11/2023
|
Molly
|
1613008005WL066971
|
Molly
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008698258
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74925
|
74925
|
|
|
|
|
|
|
|