|
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-13-008-005-005/2738
(Thazhava)
|
1613008005NRG24271120231554478
|
27/11/2023
|
Saleena
|
1613008005WL066187
|
Saleena
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269848
|
|
Saleena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Oachira
|
KL-13-008-005-011/2328
(Thazhava)
|
1613008005NRG24271120231554483
|
27/11/2023
|
Divakaran
|
1613008005WL066187
|
Divakaran
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269799
|
|
DIVAKARAN
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-011/2717
(Thazhava)
|
1613008005NRG24271120231554486
|
27/11/2023
|
Radhamma
|
1613008005WL066187
|
Radhamma
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269841
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-005-011/4152
(Thazhava)
|
1613008005NRG24271120231554493
|
27/11/2023
|
Joy
|
1613008005WL066187
|
Joy
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010269842
|
|
JOY
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-011/4861
(Thazhava)
|
1613008005NRG24271120231554498
|
27/11/2023
|
LEKSHMIKUTTY
|
1613008005WL066187
|
LEKSHMIKUTTY
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010269844
|
|
LEKSHMIKUTTY W O KUTTAPPAN
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-011/5278
(Thazhava)
|
1613008005NRG24271120231554500
|
27/11/2023
|
Leela M
|
1613008005WL066187
|
Leela M
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269840
|
|
LEELA M W O DIVAKARAN
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-011/5984
(Thazhava)
|
1613008005NRG24271120231554504
|
27/11/2023
|
Pathumma Beevi
|
1613008005WL066187
|
Pathumma Beevi
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269843
|
|
PATHUMMA BEEVI WO MAJEED
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-011/6255
(Thazhava)
|
1613008005NRG24271120231554514
|
27/11/2023
|
ambili
|
1613008005WL066187
|
ambili
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010269846
|
|
AMBILI O
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-011/6666
(Thazhava)
|
1613008005NRG24271120231554515
|
27/11/2023
|
PODIYAMMA
|
1613008005WL066187
|
PODIYAMMA
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269847
|
|
PODIYAMMA
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-005-011/6744
(Thazhava)
|
1613008005NRG24271120231554517
|
27/11/2023
|
Maya
|
1613008005WL066187
|
Maya
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269845
|
|
MAYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-011/6946
(Thazhava)
|
1613008005NRG24271120231554525
|
27/11/2023
|
Jayaprakash
|
1613008005WL066187
|
Jayaprakash
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010269800
|
|
JAYAPRAKASH
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-005-012/6063
(Thazhava)
|
1613008005NRG24271120231554532
|
27/11/2023
|
Georgekutty
|
1613008005WL066187
|
Georgekutty
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269802
|
|
GEORGEKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-005-012/6063
(Thazhava)
|
1613008005NRG24271120231554531
|
27/11/2023
|
Mariyamma
|
1613008005WL066187
|
Mariyamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269801
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-011/6946
(Thazhava)
|
1613008005NRG24271120231554526
|
27/11/2023
|
Jayasree
|
1613008005WL066187
|
Jayasree
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269853
|
|
JAYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-005-011/6947
(Thazhava)
|
1613008005NRG24271120231554527
|
27/11/2023
|
Saraswathy
|
1613008005WL066187
|
Saraswathy
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269838
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-005-011/7723
(Thazhava)
|
1613008005NRG24271120231554530
|
27/11/2023
|
Rohini
|
1613008005WL066187
|
Rohini
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010269839
|
|
ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-005-011/7116
(Thazhava)
|
1613008005NRG24271120231554528
|
27/11/2023
|
Sujatha
|
1613008005WL066187
|
Sujatha
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269849
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-005-011/1320
(Thazhava)
|
1613008005NRG24271120231554479
|
27/11/2023
|
Rema K
|
1613008005WL066187
|
Rema K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269819
|
|
Mrs. K PODICHI
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-011/1775
(Thazhava)
|
1613008005NRG24271120231554480
|
27/11/2023
|
Sadanandan G
|
1613008005WL066187
|
Sadanandan G
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269803
|
|
SADANANDAN G
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-011/2184
(Thazhava)
|
1613008005NRG24271120231554481
|
27/11/2023
|
Sreelatha S
|
1613008005WL066187
|
Sreelatha S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269818
|
|
SREELATHA S
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-005-011/2187
(Thazhava)
|
1613008005NRG24271120231554482
|
27/11/2023
|
Ponnamma L
|
1613008005WL066187
|
Ponnamma L
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269817
|
|
PONNAMMA L
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-011/2334
(Thazhava)
|
1613008005NRG24271120231554484
|
27/11/2023
|
Lisyamma
|
1613008005WL066187
|
Lisyamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269820
|
|
MRS LISY AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-005-011/2465
(Thazhava)
|
1613008005NRG24271120231554485
|
27/11/2023
|
Radhakrishnapillai
|
1613008005WL066187
|
Radhakrishnapillai
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010269823
|
|
RADHAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
24
|
Oachira
|
KL-13-008-005-011/2998
(Thazhava)
|
1613008005NRG24271120231554487
|
27/11/2023
|
Ajitha L
|
1613008005WL066187
|
Ajitha L
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269821
|
|
AJITHA L
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-011/3157
(Thazhava)
|
1613008005NRG24271120231554488
|
27/11/2023
|
Saraswathy
|
1613008005WL066187
|
Saraswathy
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010269824
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-011/3507
(Thazhava)
|
1613008005NRG24271120231554489
|
27/11/2023
|
Vasantha
|
1613008005WL066187
|
Vasantha
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010269826
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-011/3878
(Thazhava)
|
1613008005NRG24271120231554490
|
27/11/2023
|
Kanakamma
|
1613008005WL066187
|
Kanakamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269822
|
|
KANAKAMMA S W O RAJAN
|
CANARA BANK(508532)
|
|
28
|
Oachira
|
KL-13-008-005-011/4145
(Thazhava)
|
1613008005NRG24271120231554491
|
27/11/2023
|
Sunitha S
|
1613008005WL066187
|
Sunitha S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269827
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-011/4152
(Thazhava)
|
1613008005NRG24271120231554492
|
27/11/2023
|
Susamma
|
1613008005WL066187
|
Susamma
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010269825
|
|
SUSAMMA
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-005-011/4325
(Thazhava)
|
1613008005NRG24271120231554494
|
27/11/2023
|
Manju
|
1613008005WL066187
|
Manju
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269834
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-011/4325
(Thazhava)
|
1613008005NRG24271120231554495
|
27/11/2023
|
Sadasivan
|
1613008005WL066187
|
Sadasivan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269833
|
|
SADASIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-005-011/4407
(Thazhava)
|
1613008005NRG24271120231554496
|
27/11/2023
|
Ponnamma
|
1613008005WL066187
|
Ponnamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269828
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-011/4579
(Thazhava)
|
1613008005NRG24271120231554497
|
27/11/2023
|
Soniya K S
|
1613008005WL066187
|
Soniya K S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269830
|
|
SONIYA K S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-011/5218
(Thazhava)
|
1613008005NRG24271120231554499
|
27/11/2023
|
Molamma
|
1613008005WL066187
|
Molamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269832
|
|
MOLAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-011/5379
(Thazhava)
|
1613008005NRG24271120231554501
|
27/11/2023
|
Vijayakumari
|
1613008005WL066187
|
Vijayakumari
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269836
|
|
VIJAYAKUMARI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-005-011/5605
(Thazhava)
|
1613008005NRG24271120231554502
|
27/11/2023
|
Lisy
|
1613008005WL066187
|
Lisy
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269835
|
|
LISSY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Oachira
|
KL-13-008-005-011/5854
(Thazhava)
|
1613008005NRG24271120231554503
|
27/11/2023
|
indira
|
1613008005WL066187
|
indira
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269831
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Oachira
|
KL-13-008-005-011/5987
(Thazhava)
|
1613008005NRG24271120231554505
|
27/11/2023
|
Kuttan Pillai
|
1613008005WL066187
|
Kuttan Pillai
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269852
|
|
KUTTAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-011/5988
(Thazhava)
|
1613008005NRG24271120231554506
|
27/11/2023
|
Rohinikutty
|
1613008005WL066187
|
Rohinikutty
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269829
|
|
ROHINI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-011/600
(Thazhava)
|
1613008005NRG24271120231554507
|
27/11/2023
|
Annie A
|
1613008005WL066187
|
Annie A
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269805
|
|
ANNIEMOL
|
CANARA BANK(508532)
|
|
41
|
Oachira
|
KL-13-008-005-011/6009
(Thazhava)
|
1613008005NRG24271120231554508
|
27/11/2023
|
Reveendran
|
1613008005WL066187
|
Reveendran
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269837
|
|
Mr. Raveendran
|
INDIAN BANK(607105)
|
|
42
|
Oachira
|
KL-13-008-005-011/603
(Thazhava)
|
1613008005NRG24271120231554509
|
27/11/2023
|
Santhamma S
|
1613008005WL066187
|
Santhamma S
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010269810
|
|
SANTHAMMA S W O BABU
|
CANARA BANK(508532)
|
|
43
|
Oachira
|
KL-13-008-005-011/607
(Thazhava)
|
1613008005NRG24271120231554510
|
27/11/2023
|
Valsamma
|
1613008005WL066187
|
Valsamma
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010269809
|
|
VALSAMMA .
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-005-011/608
(Thazhava)
|
1613008005NRG24271120231554511
|
27/11/2023
|
Molly
|
1613008005WL066187
|
Molly
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010269812
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-011/610
(Thazhava)
|
1613008005NRG24271120231554512
|
27/11/2023
|
Kamalamma S
|
1613008005WL066187
|
Kamalamma S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269807
|
|
KAMALAMMA S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-011/6170
(Thazhava)
|
1613008005NRG24271120231554513
|
27/11/2023
|
Soman
|
1613008005WL066187
|
Soman
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269851
|
|
SOMAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-011/6668
(Thazhava)
|
1613008005NRG24271120231554516
|
27/11/2023
|
Praseeda S
|
1613008005WL066187
|
Praseeda S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269850
|
|
PRASEEDA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-011/676
(Thazhava)
|
1613008005NRG24271120231554518
|
27/11/2023
|
Abdul Salam P N
|
1613008005WL066187
|
Abdul Salam P N
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269811
|
|
ABDUL SALAM
|
FEDERAL BANK(607165)
|
|
49
|
Oachira
|
KL-13-008-005-011/676
(Thazhava)
|
1613008005NRG24271120231554519
|
27/11/2023
|
Safiyath
|
1613008005WL066187
|
Safiyath
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269808
|
|
SAFIYATH K
|
CANARA BANK(508532)
|
|
50
|
Oachira
|
KL-13-008-005-011/678
(Thazhava)
|
1613008005NRG24271120231554520
|
27/11/2023
|
Santhanavalli N
|
1613008005WL066187
|
Santhanavalli N
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269804
|
|
SANTHANAVALLI N
|
CANARA BANK(508532)
|
|
51
|
Oachira
|
KL-13-008-005-011/680
(Thazhava)
|
1613008005NRG24271120231554521
|
27/11/2023
|
Saramma S
|
1613008005WL066187
|
Saramma S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269816
|
|
SARAMMA RAJU
|
CANARA BANK(508532)
|
|
52
|
Oachira
|
KL-13-008-005-011/684
(Thazhava)
|
1613008005NRG24271120231554522
|
27/11/2023
|
Umadevi R
|
1613008005WL066187
|
Umadevi R
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010269813
|
|
UMADEVI R
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-011/687
(Thazhava)
|
1613008005NRG24271120231554523
|
27/11/2023
|
Sreeja Kumari S
|
1613008005WL066187
|
Sreeja Kumari S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269815
|
|
SREEJA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-011/689
(Thazhava)
|
1613008005NRG24271120231554524
|
27/11/2023
|
Prasannakumari P
|
1613008005WL066187
|
Prasannakumari P
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269814
|
|
PRASANNAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-005-011/717
(Thazhava)
|
1613008005NRG24271120231554529
|
27/11/2023
|
Sushama B
|
1613008005WL066187
|
Sushama B
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010269806
|
|
SUSHAMA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49950
|
49950
|
|
|
|
|
|
|
|