|
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)
|
1613008005NRG24290220242159194
|
29/02/2024
|
Mariyambeevi
|
1613008005WL096952
|
Mariyambeevi
|
00078
|
CNRB0003456
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102784611
|
|
MARIYAMBEEVI M
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-013/6714
(Thazhava)
|
1613008005NRG24290220242159196
|
29/02/2024
|
Kamarunnisa
|
1613008005WL096952
|
Kamarunnisa
|
00078
|
CNRB0003456
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102784610
|
|
KAMARUNNIZA W O NIZAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-013/1912
(Thazhava)
|
1613008005NRG24290220242159165
|
29/02/2024
|
Mrs. Sreedevi
|
1613008005WL096952
|
Mrs. Sreedevi
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102784590
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-005-013/2531
(Thazhava)
|
1613008005NRG24290220242159177
|
29/02/2024
|
Komalayamma
|
1613008005WL096952
|
Komalayamma
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102784618
|
|
KOMALAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-005-013/5530
(Thazhava)
|
1613008005NRG24290220242159188
|
29/02/2024
|
Anju A
|
1613008005WL096952
|
Anju A
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102784584
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-005-013/5722
(Thazhava)
|
1613008005NRG24290220242159189
|
29/02/2024
|
Sarala
|
1613008005WL096952
|
Sarala
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102784585
|
|
SARALA
|
DHANALAXMI BANK(607239)
|
|
7
|
Oachira
|
KL-13-008-005-013/5848
(Thazhava)
|
1613008005NRG24290220242159190
|
29/02/2024
|
Anitha Kumari
|
1613008005WL096952
|
Anitha Kumari
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102784619
|
|
ANITHA KUMARI .
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-005-013/6092
(Thazhava)
|
1613008005NRG24290220242159191
|
29/02/2024
|
Jainamma
|
1613008005WL096952
|
Jainamma
|
00127
|
FDRL0001289
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102784589
|
|
JAINAMMA .
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-005-013/6478
(Thazhava)
|
1613008005NRG24290220242159193
|
29/02/2024
|
Rahiyanathu R
|
1613008005WL096952
|
Rahiyanathu R
|
00127
|
FDRL0001289
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102784620
|
|
RAHIYANATHU R
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-005-013/6638
(Thazhava)
|
1613008005NRG24290220242159195
|
29/02/2024
|
Sheeba
|
1613008005WL096952
|
Sheeba
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102784588
|
|
SHEEBA I
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-005-013/7694
(Thazhava)
|
1613008005NRG24290220242159198
|
29/02/2024
|
Saleena
|
1613008005WL096952
|
Saleena
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102784617
|
|
SALEENA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-013/7856
(Thazhava)
|
1613008005NRG24290220242159199
|
29/02/2024
|
Sunimol
|
1613008005WL096952
|
Sunimol
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102784587
|
|
SUNIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-005-014/50
(Thazhava)
|
1613008005NRG24290220242159200
|
29/02/2024
|
Bindu
|
1613008005WL096952
|
Bindu
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102784586
|
|
BINDU T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-013/3379
(Thazhava)
|
1613008005NRG24290220242159187
|
29/02/2024
|
Chellamma
|
1613008005WL096952
|
Chellamma
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102784609
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-005-013/1911
(Thazhava)
|
1613008005NRG24290220242159164
|
29/02/2024
|
Hajarumma K
|
1613008005WL096952
|
Hajarumma K
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102784616
|
|
HAJARUMMA K
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-013/1913
(Thazhava)
|
1613008005NRG24290220242159166
|
29/02/2024
|
Sujatha S
|
1613008005WL096952
|
Sujatha S
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102784602
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-005-013/1914
(Thazhava)
|
1613008005NRG24290220242159167
|
29/02/2024
|
Vasanthamma P
|
1613008005WL096952
|
Vasanthamma P
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102784615
|
|
VASANTHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-013/220
(Thazhava)
|
1613008005NRG24290220242159168
|
29/02/2024
|
Maniamma N
|
1613008005WL096952
|
Maniamma N
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102784591
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-005-013/221
(Thazhava)
|
1613008005NRG24290220242159169
|
29/02/2024
|
Omanayamma
|
1613008005WL096952
|
Omanayamma
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102784599
|
|
OMANAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-013/2210
(Thazhava)
|
1613008005NRG24290220242159170
|
29/02/2024
|
Ambika T
|
1613008005WL096952
|
Ambika T
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102784603
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-013/222
(Thazhava)
|
1613008005NRG24290220242159171
|
29/02/2024
|
Saraswathyamma
|
1613008005WL096952
|
Saraswathyamma
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102784592
|
|
SARASWATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-013/225
(Thazhava)
|
1613008005NRG24290220242159172
|
29/02/2024
|
Ambili A
|
1613008005WL096952
|
Ambili A
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102784595
|
|
AMBILI A
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-013/2309
(Thazhava)
|
1613008005NRG24290220242159173
|
29/02/2024
|
Remani
|
1613008005WL096952
|
Remani
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102784605
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-013/238
(Thazhava)
|
1613008005NRG24290220242159174
|
29/02/2024
|
Radhamani
|
1613008005WL096952
|
Radhamani
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102784604
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-013/2417
(Thazhava)
|
1613008005NRG24290220242159175
|
29/02/2024
|
Suseela
|
1613008005WL096952
|
Suseela
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102784607
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-013/242
(Thazhava)
|
1613008005NRG24290220242159176
|
29/02/2024
|
Viswamohini
|
1613008005WL096952
|
Viswamohini
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102784600
|
|
VISWAMOHINI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-013/266
(Thazhava)
|
1613008005NRG24290220242159178
|
29/02/2024
|
Jameela S
|
1613008005WL096952
|
Jameela S
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102784596
|
|
JAMEELA S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-013/275
(Thazhava)
|
1613008005NRG24290220242159179
|
29/02/2024
|
Rajamma L
|
1613008005WL096952
|
Rajamma L
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102784608
|
|
RAJAMMA L
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-013/2789
(Thazhava)
|
1613008005NRG24290220242159180
|
29/02/2024
|
Mubeena
|
1613008005WL096952
|
Mubeena
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102784613
|
|
MUBEENA .
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-005-013/280
(Thazhava)
|
1613008005NRG24290220242159181
|
29/02/2024
|
Remadevi B
|
1613008005WL096952
|
Remadevi B
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102784597
|
|
REMADEVI B
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-013/287
(Thazhava)
|
1613008005NRG24290220242159182
|
29/02/2024
|
Rema Devi B
|
1613008005WL096952
|
Rema Devi B
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102784593
|
|
REMADEVI B WO OMANAKUTTANPILLAI
|
CANARA BANK(508532)
|
|
32
|
Oachira
|
KL-13-008-005-013/292
(Thazhava)
|
1613008005NRG24290220242159183
|
29/02/2024
|
Remadevi P
|
1613008005WL096952
|
Remadevi P
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102784601
|
|
RAMADEVI P
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-013/298
(Thazhava)
|
1613008005NRG24290220242159184
|
29/02/2024
|
Kanakamma B
|
1613008005WL096952
|
Kanakamma B
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102784598
|
|
KANAKAMMA B
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-013/3374
(Thazhava)
|
1613008005NRG24290220242159185
|
29/02/2024
|
Sudhamani
|
1613008005WL096952
|
Sudhamani
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102784606
|
|
SUDHAMANI
|
CANARA BANK(508532)
|
|
35
|
Oachira
|
KL-13-008-005-013/3376
(Thazhava)
|
1613008005NRG24290220242159186
|
29/02/2024
|
Mayadevi S
|
1613008005WL096952
|
Mayadevi S
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102784594
|
|
MAYADEVI S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-013/6346
(Thazhava)
|
1613008005NRG24290220242159192
|
29/02/2024
|
Thankamma
|
1613008005WL096952
|
Thankamma
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102784612
|
|
MRS THANKAMMA N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-005-016/3917
(Thazhava)
|
1613008005NRG24290220242159201
|
29/02/2024
|
Molly
|
1613008005WL096952
|
Molly
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102784614
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-005-013/7588
(Thazhava)
|
1613008005NRG24290220242159197
|
29/02/2024
|
Muhammed Kunju
|
1613008005WL096952
|
Muhammed Kunju
|
00547
|
DLXB0000032
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102784621
|
|
MUHAMMED KUNJU
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57420
|
57420
|
|
|
|
|
|
|
|