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-13-008-005-004/3610 (Thazhava)
|
1613008005NRG24211020231285136
|
21/10/2023
|
Devarajan
|
1613008005WL053961
|
Devarajan
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020660887
|
|
DEVARAJAN
|
CANARA BANK(508532)
|
2
|
Oachira
|
KL-13-008-005-004/5376 (Thazhava)
|
1613008005NRG24211020231285141
|
21/10/2023
|
Abdulsalam o Aliy aru kunju
|
1613008005WL053961
|
Abdulsalam o Aliy aru kunju
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020660893
|
|
ABDUL SALAM S O ALIYARU KUNJU
|
CANARA BANK(508532)
|
3
|
Oachira
|
KL-13-008-005-004/5949 (Thazhava)
|
1613008005NRG24211020231285145
|
21/10/2023
|
RASHEENA
|
1613008005WL053961
|
RASHEENA
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020660881
|
|
RASHEENA A W O RASHEED
|
CANARA BANK(508532)
|
4
|
Oachira
|
KL-13-008-005-004/6520 (Thazhava)
|
1613008005NRG24211020231285158
|
21/10/2023
|
nizamani
|
1613008005WL053961
|
nizamani
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020660882
|
|
NISAMANI A
|
CANARA BANK(508532)
|
5
|
Oachira
|
KL-13-008-005-004/6688 (Thazhava)
|
1613008005NRG24211020231285164
|
21/10/2023
|
Anitha A
|
1613008005WL053961
|
Anitha A
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020660885
|
|
ANITHA A
|
UNION BANK OF INDIA(508500)
|
6
|
Oachira
|
KL-13-008-005-004/6733 (Thazhava)
|
1613008005NRG24211020231285165
|
21/10/2023
|
ananthavally
|
1613008005WL053961
|
ananthavally
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020660886
|
|
ANADAVALLY T
|
CANARA BANK(508532)
|
7
|
Oachira
|
KL-13-008-005-004/6776 (Thazhava)
|
1613008005NRG24211020231285167
|
21/10/2023
|
Soman
|
1613008005WL053961
|
Soman
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020660843
|
|
SOMAN
|
CANARA BANK(508532)
|
8
|
Oachira
|
KL-13-008-005-004/6907 (Thazhava)
|
1613008005NRG24211020231285168
|
21/10/2023
|
Sreedevi K
|
1613008005WL053961
|
Sreedevi K
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020660883
|
|
SREEDEVI
|
STATE BANK OF INDIA(508548)
|
9
|
Oachira
|
KL-13-008-005-004/7014 (Thazhava)
|
1613008005NRG24211020231285170
|
21/10/2023
|
Ramlathbeevi
|
1613008005WL053961
|
Ramlathbeevi
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020660884
|
|
RAMLATHBEEVI J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-004/6685 (Thazhava)
|
1613008005NRG24211020231285163
|
21/10/2023
|
Fathima Beevi
|
1613008005WL053961
|
Fathima Beevi
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020660888
|
|
Mrs. FATHIMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-004/4870 (Thazhava)
|
1613008005NRG24211020231285140
|
21/10/2023
|
sukumaran
|
1613008005WL053961
|
sukumaran
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020660845
|
|
SUKUMARAN
|
FEDERAL BANK(607165)
|
12
|
Oachira
|
KL-13-008-005-004/7044 (Thazhava)
|
1613008005NRG24211020231285171
|
21/10/2023
|
Sheeja A
|
1613008005WL053961
|
Sheeja A
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020660844
|
|
SHEEJA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-004/7421 (Thazhava)
|
1613008005NRG24211020231285172
|
21/10/2023
|
RAJI R
|
1613008005WL053961
|
RAJI R
|
00127
|
FDRL0001310
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020660846
|
|
RAJI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-004/4197 (Thazhava)
|
1613008005NRG24211020231285138
|
21/10/2023
|
rajendran
|
1613008005WL053961
|
rajendran
|
00127
|
FDRL0001727
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020660880
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
15
|
Oachira
|
KL-13-008-005-004/6907 (Thazhava)
|
1613008005NRG24211020231285169
|
21/10/2023
|
RAJAN
|
1613008005WL053961
|
RAJAN
|
00127
|
FDRL0001727
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020660879
|
|
RAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-005-004/5963 (Thazhava)
|
1613008005NRG24211020231285147
|
21/10/2023
|
Arifa beevi
|
1613008005WL053961
|
Arifa beevi
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020660891
|
|
MRS ARIFABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-005-004/7527 (Thazhava)
|
1613008005NRG24211020231285173
|
21/10/2023
|
LAILABEEVI
|
1613008005WL053961
|
LAILABEEVI
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020660890
|
|
MRS LAILABEEVI HYDROSE KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-005-004/1260 (Thazhava)
|
1613008005NRG24211020231285125
|
21/10/2023
|
Saraswathy C
|
1613008005WL053961
|
Saraswathy C
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020660850
|
|
SARASWATHY C
|
CANARA BANK(508532)
|
19
|
Oachira
|
KL-13-008-005-004/1323 (Thazhava)
|
1613008005NRG24211020231285126
|
21/10/2023
|
Bindhu O
|
1613008005WL053961
|
Bindhu O
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020660859
|
|
BINDHU O
|
UNION BANK OF INDIA(508500)
|
20
|
Oachira
|
KL-13-008-005-004/1421 (Thazhava)
|
1613008005NRG24211020231285127
|
21/10/2023
|
Lathika R
|
1613008005WL053961
|
Lathika R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020660855
|
|
MRS LATHIKA R
|
STATE BANK OF INDIA(508548)
|
21
|
Oachira
|
KL-13-008-005-004/1748 (Thazhava)
|
1613008005NRG24211020231285128
|
21/10/2023
|
Ambika L
|
1613008005WL053961
|
Ambika L
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020660860
|
|
AMBIKA L
|
UNION BANK OF INDIA(508500)
|
22
|
Oachira
|
KL-13-008-005-004/1752 (Thazhava)
|
1613008005NRG24211020231285129
|
21/10/2023
|
Sarojini
|
1613008005WL053961
|
Sarojini
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020660858
|
|
ANANDAN
|
UNION BANK OF INDIA(508500)
|
23
|
Oachira
|
KL-13-008-005-004/2032 (Thazhava)
|
1613008005NRG24211020231285130
|
21/10/2023
|
Radha N
|
1613008005WL053961
|
Radha N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020660861
|
|
RADHA N
|
UNION BANK OF INDIA(508500)
|
24
|
Oachira
|
KL-13-008-005-004/2066 (Thazhava)
|
1613008005NRG24211020231285131
|
21/10/2023
|
Leela D
|
1613008005WL053961
|
Leela D
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020660862
|
|
LEELA D
|
UNION BANK OF INDIA(508500)
|
25
|
Oachira
|
KL-13-008-005-004/2176 (Thazhava)
|
1613008005NRG24211020231285132
|
21/10/2023
|
Anitha O
|
1613008005WL053961
|
Anitha O
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020660863
|
|
ANITHA 0
|
UNION BANK OF INDIA(508500)
|
26
|
Oachira
|
KL-13-008-005-004/2193 (Thazhava)
|
1613008005NRG24211020231285133
|
21/10/2023
|
Nabeesath
|
1613008005WL053961
|
Nabeesath
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020660864
|
|
NABEESATH
|
UNION BANK OF INDIA(508500)
|
27
|
Oachira
|
KL-13-008-005-004/2236 (Thazhava)
|
1613008005NRG24211020231285134
|
21/10/2023
|
Fathima Kunju
|
1613008005WL053961
|
Fathima Kunju
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020660848
|
|
FATHIMA KUNJU
|
UNION BANK OF INDIA(508500)
|
28
|
Oachira
|
KL-13-008-005-004/3419 (Thazhava)
|
1613008005NRG24211020231285135
|
21/10/2023
|
NABEESATH BEEVI
|
1613008005WL053961
|
NABEESATH BEEVI
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020660892
|
|
NABEESATH BEEVI
|
UNION BANK OF INDIA(508500)
|
29
|
Oachira
|
KL-13-008-005-004/3683 (Thazhava)
|
1613008005NRG24211020231285137
|
21/10/2023
|
latha
|
1613008005WL053961
|
latha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020660875
|
|
LATHA
|
CANARA BANK(508532)
|
30
|
Oachira
|
KL-13-008-005-004/4869 (Thazhava)
|
1613008005NRG24211020231285139
|
21/10/2023
|
Manju
|
1613008005WL053961
|
Manju
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020660865
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
31
|
Oachira
|
KL-13-008-005-004/5587 (Thazhava)
|
1613008005NRG24211020231285142
|
21/10/2023
|
Anadavalli
|
1613008005WL053961
|
Anadavalli
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020660873
|
|
ANANDAVALLI
|
UNION BANK OF INDIA(508500)
|
32
|
Oachira
|
KL-13-008-005-004/5821 (Thazhava)
|
1613008005NRG24211020231285143
|
21/10/2023
|
Rehumath
|
1613008005WL053961
|
Rehumath
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020660876
|
|
RAHUMATH M W O SHEREEF
|
CANARA BANK(508532)
|
33
|
Oachira
|
KL-13-008-005-004/5846 (Thazhava)
|
1613008005NRG24211020231285144
|
21/10/2023
|
Anitha
|
1613008005WL053961
|
Anitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020660877
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Oachira
|
KL-13-008-005-004/5951 (Thazhava)
|
1613008005NRG24211020231285146
|
21/10/2023
|
hassan
|
1613008005WL053961
|
hassan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020660878
|
|
MR HASSAN A
|
STATE BANK OF INDIA(508548)
|
35
|
Oachira
|
KL-13-008-005-004/617 (Thazhava)
|
1613008005NRG24211020231285148
|
21/10/2023
|
Mini C
|
1613008005WL053961
|
Mini C
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020660849
|
|
MINI C
|
UNION BANK OF INDIA(508500)
|
36
|
Oachira
|
KL-13-008-005-004/618 (Thazhava)
|
1613008005NRG24211020231285149
|
21/10/2023
|
Sujatha
|
1613008005WL053961
|
Sujatha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020660856
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
37
|
Oachira
|
KL-13-008-005-004/619 (Thazhava)
|
1613008005NRG24211020231285150
|
21/10/2023
|
Karunakaran
|
1613008005WL053961
|
Karunakaran
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020660866
|
|
KARUNAKARAN
|
UNION BANK OF INDIA(508500)
|
38
|
Oachira
|
KL-13-008-005-004/621 (Thazhava)
|
1613008005NRG24211020231285151
|
21/10/2023
|
Nabeesa Beevi
|
1613008005WL053961
|
Nabeesa Beevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8020660851
|
|
Nabeesa Beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
39
|
Oachira
|
KL-13-008-005-004/626 (Thazhava)
|
1613008005NRG24211020231285152
|
21/10/2023
|
Vijayan
|
1613008005WL053961
|
Vijayan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020660867
|
|
VIJAYAN
|
UNION BANK OF INDIA(508500)
|
40
|
Oachira
|
KL-13-008-005-004/628 (Thazhava)
|
1613008005NRG24211020231285153
|
21/10/2023
|
Adabiyakunju U
|
1613008005WL053961
|
Adabiyakunju U
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020660852
|
|
Mrs. ADABIYA KUNJU
|
INDIAN BANK(607105)
|
41
|
Oachira
|
KL-13-008-005-004/634 (Thazhava)
|
1613008005NRG24211020231285154
|
21/10/2023
|
Sobana N
|
1613008005WL053961
|
Sobana N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020660871
|
|
MRS SOBHANA N
|
STATE BANK OF INDIA(508548)
|
42
|
Oachira
|
KL-13-008-005-004/6355 (Thazhava)
|
1613008005NRG24211020231285155
|
21/10/2023
|
komalam
|
1613008005WL053961
|
komalam
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020660889
|
|
Mrs. KOMALAM R
|
CENTRAL BANK OF INDIA(607115)
|
43
|
Oachira
|
KL-13-008-005-004/646 (Thazhava)
|
1613008005NRG24211020231285156
|
21/10/2023
|
Aamina Beevi
|
1613008005WL053961
|
Aamina Beevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020660857
|
|
MRS AMINA BEEVI A
|
STATE BANK OF INDIA(508548)
|
44
|
Oachira
|
KL-13-008-005-004/651 (Thazhava)
|
1613008005NRG24211020231285157
|
21/10/2023
|
Saleena U
|
1613008005WL053961
|
Saleena U
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020660853
|
|
MRS SALEENA U
|
STATE BANK OF INDIA(508548)
|
45
|
Oachira
|
KL-13-008-005-004/655 (Thazhava)
|
1613008005NRG24211020231285159
|
21/10/2023
|
Leela
|
1613008005WL053961
|
Leela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020660868
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
46
|
Oachira
|
KL-13-008-005-004/658 (Thazhava)
|
1613008005NRG24211020231285161
|
21/10/2023
|
Madhavan
|
1613008005WL053961
|
Madhavan
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020660874
|
|
MR MADHAVAN K
|
STATE BANK OF INDIA(508548)
|
47
|
Oachira
|
KL-13-008-005-004/658 (Thazhava)
|
1613008005NRG24211020231285160
|
21/10/2023
|
Vilasini G
|
1613008005WL053961
|
Vilasini G
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020660854
|
|
VILASINI G
|
UNION BANK OF INDIA(508500)
|
48
|
Oachira
|
KL-13-008-005-004/660 (Thazhava)
|
1613008005NRG24211020231285162
|
21/10/2023
|
Sujatha C
|
1613008005WL053961
|
Sujatha C
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020660847
|
|
SUJATHA C
|
UNION BANK OF INDIA(508500)
|
49
|
Oachira
|
KL-13-008-005-004/674 (Thazhava)
|
1613008005NRG24211020231285166
|
21/10/2023
|
Soudabeevi A
|
1613008005WL053961
|
Soudabeevi A
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020660872
|
|
MRS SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
50
|
Oachira
|
KL-13-008-005-005/1965 (Thazhava)
|
1613008005NRG24211020231285174
|
21/10/2023
|
Ramlabeevi
|
1613008005WL053961
|
Ramlabeevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020660869
|
|
RAMLABEEVI
|
UNION BANK OF INDIA(508500)
|
51
|
Oachira
|
KL-13-008-005-016/976 (Thazhava)
|
1613008005NRG24211020231285175
|
21/10/2023
|
Subaida S
|
1613008005WL053961
|
Subaida S
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020660870
|
|
SUBAIDA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88245
|
88245
|
|
|
|
|
|
|
|