|
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-13-008-005-003/1924
(Thazhava)
|
1613008005NRG24251120231544744
|
25/11/2023
|
somanpillai
|
1613008005WL065685
|
somanpillai
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010272902
|
|
SOMAN PILLAI
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-003/379
(Thazhava)
|
1613008005NRG24251120231544765
|
25/11/2023
|
Deepthi S
|
1613008005WL065685
|
Deepthi S
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010272898
|
|
DEEPTHI S
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-003/3833
(Thazhava)
|
1613008005NRG24251120231544766
|
25/11/2023
|
Sarasamma
|
1613008005WL065685
|
Sarasamma
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010272894
|
|
SARASAMMA D O LEKSHMY
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-003/6438
(Thazhava)
|
1613008005NRG24251120231544778
|
25/11/2023
|
Rajendran
|
1613008005WL065685
|
Rajendran
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010272896
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-005-003/6439
(Thazhava)
|
1613008005NRG24251120231544779
|
25/11/2023
|
Abbas
|
1613008005WL065685
|
Abbas
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010272899
|
|
ABBAS
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-003/6509
(Thazhava)
|
1613008005NRG24251120231544780
|
25/11/2023
|
savithry
|
1613008005WL065685
|
savithry
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010272895
|
|
SAVITHRY
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-003/6512
(Thazhava)
|
1613008005NRG24251120231544782
|
25/11/2023
|
jaleela
|
1613008005WL065685
|
jaleela
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010272901
|
|
JALEELA
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-003/6929
(Thazhava)
|
1613008005NRG24251120231544784
|
25/11/2023
|
Muhammed Kunju
|
1613008005WL065685
|
Muhammed Kunju
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010272900
|
|
MUHAMMED KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-005-003/7355
(Thazhava)
|
1613008005NRG24251120231544786
|
25/11/2023
|
Geetha S
|
1613008005WL065685
|
Geetha S
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010272893
|
|
GEETHA S W O SHAJI N
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-005-003/7609
(Thazhava)
|
1613008005NRG24251120231544787
|
25/11/2023
|
LAILA
|
1613008005WL065685
|
LAILA
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010272897
|
|
LAILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-003/360
(Thazhava)
|
1613008005NRG24251120231544759
|
25/11/2023
|
maya
|
1613008005WL065685
|
maya
|
00127
|
FDRL0001727
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010272892
|
|
MAYA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-003/1915
(Thazhava)
|
1613008005NRG24251120231544741
|
25/11/2023
|
Sudha B
|
1613008005WL065685
|
Sudha B
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010272906
|
|
MRS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-003/6919
(Thazhava)
|
1613008005NRG24251120231544783
|
25/11/2023
|
Rejanimol J
|
1613008005WL065685
|
Rejanimol J
|
00415
|
SBIN0071120
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010272907
|
|
MRS REJANIMOL J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-003/1308
(Thazhava)
|
1613008005NRG24251120231544739
|
25/11/2023
|
Thankamma
|
1613008005WL065685
|
Thankamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010272868
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-003/1744
(Thazhava)
|
1613008005NRG24251120231544740
|
25/11/2023
|
Radha
|
1613008005WL065685
|
Radha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010272871
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-003/1917
(Thazhava)
|
1613008005NRG24251120231544742
|
25/11/2023
|
Omana N
|
1613008005WL065685
|
Omana N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010272858
|
|
Mrs. N OMANA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-003/1924
(Thazhava)
|
1613008005NRG24251120231544743
|
25/11/2023
|
Leela
|
1613008005WL065685
|
Leela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010272867
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-003/2155
(Thazhava)
|
1613008005NRG24251120231544745
|
25/11/2023
|
Remani
|
1613008005WL065685
|
Remani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010272864
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-003/2204
(Thazhava)
|
1613008005NRG24251120231544746
|
25/11/2023
|
Sini
|
1613008005WL065685
|
Sini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010272861
|
|
SINI J W O VIJAYAN
|
CANARA BANK(508532)
|
|
20
|
Oachira
|
KL-13-008-005-003/2448
(Thazhava)
|
1613008005NRG24251120231544747
|
25/11/2023
|
Indira L
|
1613008005WL065685
|
Indira L
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010272880
|
|
INDIRA L
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-003/2556
(Thazhava)
|
1613008005NRG24251120231544748
|
25/11/2023
|
Kanija K S
|
1613008005WL065685
|
Kanija K S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010272882
|
|
KANIJA K S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-003/2803
(Thazhava)
|
1613008005NRG24251120231544749
|
25/11/2023
|
Ponnamma
|
1613008005WL065685
|
Ponnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010272884
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-003/2885
(Thazhava)
|
1613008005NRG24251120231544750
|
25/11/2023
|
Prasannakumari Pillai
|
1613008005WL065685
|
Prasannakumari Pillai
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010272881
|
|
PRASANNAKUMARI PILLAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-003/3333
(Thazhava)
|
1613008005NRG24251120231544751
|
25/11/2023
|
Sunithakumari
|
1613008005WL065685
|
Sunithakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010272889
|
|
SUNITHA KUMARI
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-005-003/337
(Thazhava)
|
1613008005NRG24251120231544752
|
25/11/2023
|
Lalitha S
|
1613008005WL065685
|
Lalitha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010272872
|
|
LALITHA S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-003/3372
(Thazhava)
|
1613008005NRG24251120231544753
|
25/11/2023
|
Geetha S
|
1613008005WL065685
|
Geetha S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010272885
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-003/338
(Thazhava)
|
1613008005NRG24251120231544754
|
25/11/2023
|
Retnakumari
|
1613008005WL065685
|
Retnakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010272877
|
|
RETNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-003/340
(Thazhava)
|
1613008005NRG24251120231544755
|
25/11/2023
|
Rajamma
|
1613008005WL065685
|
Rajamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010272866
|
|
RAJAMMA
|
DHANALAXMI BANK(607239)
|
|
29
|
Oachira
|
KL-13-008-005-003/347
(Thazhava)
|
1613008005NRG24251120231544756
|
25/11/2023
|
Rathnamma
|
1613008005WL065685
|
Rathnamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010272859
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-003/348
(Thazhava)
|
1613008005NRG24251120231544757
|
25/11/2023
|
Vasantha B
|
1613008005WL065685
|
Vasantha B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010272869
|
|
VASANTHA B
|
CANARA BANK(508532)
|
|
31
|
Oachira
|
KL-13-008-005-003/350
(Thazhava)
|
1613008005NRG24251120231544758
|
25/11/2023
|
Laila K
|
1613008005WL065685
|
Laila K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010272876
|
|
LAILA K
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-005-003/362
(Thazhava)
|
1613008005NRG24251120231544760
|
25/11/2023
|
Syamala
|
1613008005WL065685
|
Syamala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010272862
|
|
Mrs. . SYAMALA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-003/364
(Thazhava)
|
1613008005NRG24251120231544761
|
25/11/2023
|
Bindhu B
|
1613008005WL065685
|
Bindhu B
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010272860
|
|
BINDHU B
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-005-003/365
(Thazhava)
|
1613008005NRG24251120231544762
|
25/11/2023
|
Sobha Kumari S
|
1613008005WL065685
|
Sobha Kumari S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010272874
|
|
SOBHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-003/377
(Thazhava)
|
1613008005NRG24251120231544763
|
25/11/2023
|
Lathika
|
1613008005WL065685
|
Lathika
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010272878
|
|
LATHIKA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-003/378
(Thazhava)
|
1613008005NRG24251120231544764
|
25/11/2023
|
Suma S
|
1613008005WL065685
|
Suma S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010272865
|
|
Mrs. S. SUMA
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-003/386
(Thazhava)
|
1613008005NRG24251120231544767
|
25/11/2023
|
Lalitha
|
1613008005WL065685
|
Lalitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010272879
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-003/390
(Thazhava)
|
1613008005NRG24251120231544768
|
25/11/2023
|
Ratnakumari
|
1613008005WL065685
|
Ratnakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010272870
|
|
ratnaku
|
DHANALAXMI BANK(607239)
|
|
39
|
Oachira
|
KL-13-008-005-003/395
(Thazhava)
|
1613008005NRG24251120231544769
|
25/11/2023
|
Omana
|
1613008005WL065685
|
Omana
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010272863
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-003/397
(Thazhava)
|
1613008005NRG24251120231544770
|
25/11/2023
|
Bindhu V
|
1613008005WL065685
|
Bindhu V
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010272875
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
41
|
Oachira
|
KL-13-008-005-003/400
(Thazhava)
|
1613008005NRG24251120231544771
|
25/11/2023
|
Anithakumary
|
1613008005WL065685
|
Anithakumary
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010272873
|
|
ANITHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-003/4538
(Thazhava)
|
1613008005NRG24251120231544772
|
25/11/2023
|
Saraswathy
|
1613008005WL065685
|
Saraswathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010272883
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-003/5260
(Thazhava)
|
1613008005NRG24251120231544773
|
25/11/2023
|
Sajitha Kumari
|
1613008005WL065685
|
Sajitha Kumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010272886
|
|
SAJITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-003/5464
(Thazhava)
|
1613008005NRG24251120231544774
|
25/11/2023
|
shamalakumariyamma
|
1613008005WL065685
|
shamalakumariyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010272887
|
|
SYAMALA KUMARYAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-003/5503
(Thazhava)
|
1613008005NRG24251120231544775
|
25/11/2023
|
Usha
|
1613008005WL065685
|
Usha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010272890
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-005-003/5630
(Thazhava)
|
1613008005NRG24251120231544776
|
25/11/2023
|
Sulochana
|
1613008005WL065685
|
Sulochana
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010272888
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-003/6159
(Thazhava)
|
1613008005NRG24251120231544777
|
25/11/2023
|
Renthamma k k
|
1613008005WL065685
|
Renthamma k k
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010272905
|
|
RETHNAMMA K K
|
CANARA BANK(508532)
|
|
48
|
Oachira
|
KL-13-008-005-003/6511
(Thazhava)
|
1613008005NRG24251120231544781
|
25/11/2023
|
preetha
|
1613008005WL065685
|
preetha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010272904
|
|
PREETHA C
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-003/6937
(Thazhava)
|
1613008005NRG24251120231544785
|
25/11/2023
|
Bindu
|
1613008005WL065685
|
Bindu
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010272903
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-012/5284
(Thazhava)
|
1613008005NRG24251120231544788
|
25/11/2023
|
Rehiyanath
|
1613008005WL065685
|
Rehiyanath
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010272891
|
|
MRS RAHIYANATH A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66267
|
66267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86580
|
86580
|
|
|
|
|
|
|
|