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)
|
1613008005NRG24021220231600588
|
02/12/2023
|
somanpillai
|
1613008005WL068220
|
somanpillai
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909456990
|
|
SOMAN PILLAI
|
CANARA BANK(508532)
|
2
|
Oachira
|
KL-13-008-005-003/379 (Thazhava)
|
1613008005NRG24021220231600608
|
02/12/2023
|
Deepthi S
|
1613008005WL068220
|
Deepthi S
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909456989
|
|
DEEPTHI S
|
CANARA BANK(508532)
|
3
|
Oachira
|
KL-13-008-005-003/3833 (Thazhava)
|
1613008005NRG24021220231600609
|
02/12/2023
|
Sarasamma
|
1613008005WL068220
|
Sarasamma
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
01/02/2024
|
|
9909456988
|
|
SARASAMMA D O LEKSHMY
|
CANARA BANK(508532)
|
4
|
Oachira
|
KL-13-008-005-003/6438 (Thazhava)
|
1613008005NRG24021220231600621
|
02/12/2023
|
Rajendran
|
1613008005WL068220
|
Rajendran
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909457001
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Oachira
|
KL-13-008-005-003/6439 (Thazhava)
|
1613008005NRG24021220231600622
|
02/12/2023
|
Abbas
|
1613008005WL068220
|
Abbas
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909456996
|
|
ABBAS
|
CANARA BANK(508532)
|
6
|
Oachira
|
KL-13-008-005-003/6509 (Thazhava)
|
1613008005NRG24021220231600623
|
02/12/2023
|
savithry
|
1613008005WL068220
|
savithry
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909456992
|
|
SAVITHRY
|
CANARA BANK(508532)
|
7
|
Oachira
|
KL-13-008-005-003/6512 (Thazhava)
|
1613008005NRG24021220231600625
|
02/12/2023
|
jaleela
|
1613008005WL068220
|
jaleela
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909456993
|
|
JALEELA
|
CANARA BANK(508532)
|
8
|
Oachira
|
KL-13-008-005-003/6929 (Thazhava)
|
1613008005NRG24021220231600627
|
02/12/2023
|
Muhammed Kunju
|
1613008005WL068220
|
Muhammed Kunju
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
01/02/2024
|
|
9909457000
|
|
MUHAMMED KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Oachira
|
KL-13-008-005-003/7355 (Thazhava)
|
1613008005NRG24021220231600629
|
02/12/2023
|
Geetha S
|
1613008005WL068220
|
Geetha S
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909456986
|
|
GEETHA S W O SHAJI N
|
CANARA BANK(508532)
|
10
|
Oachira
|
KL-13-008-005-003/7609 (Thazhava)
|
1613008005NRG24021220231600630
|
02/12/2023
|
LAILA
|
1613008005WL068220
|
LAILA
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909456995
|
|
LAILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-003/360 (Thazhava)
|
1613008005NRG24021220231600603
|
02/12/2023
|
maya
|
1613008005WL068220
|
maya
|
00127
|
FDRL0001727
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909456985
|
|
MAYA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-003/1915 (Thazhava)
|
1613008005NRG24021220231600585
|
02/12/2023
|
Sudha B
|
1613008005WL068220
|
Sudha B
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909456991
|
|
MRS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-003/6919 (Thazhava)
|
1613008005NRG24021220231600626
|
02/12/2023
|
Rejanimol J
|
1613008005WL068220
|
Rejanimol J
|
00415
|
SBIN0071120
|
333
|
333
|
Processed
|
01/02/2024
|
|
9909456998
|
|
MRS REJANIMOL J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-003/1308 (Thazhava)
|
1613008005NRG24021220231600583
|
02/12/2023
|
Thankamma
|
1613008005WL068220
|
Thankamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909456958
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
15
|
Oachira
|
KL-13-008-005-003/1744 (Thazhava)
|
1613008005NRG24021220231600584
|
02/12/2023
|
Radha
|
1613008005WL068220
|
Radha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909456959
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
16
|
Oachira
|
KL-13-008-005-003/1917 (Thazhava)
|
1613008005NRG24021220231600586
|
02/12/2023
|
Omana N
|
1613008005WL068220
|
Omana N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909456953
|
|
Mrs. N OMANA
|
INDIAN BANK(607105)
|
17
|
Oachira
|
KL-13-008-005-003/1924 (Thazhava)
|
1613008005NRG24021220231600587
|
02/12/2023
|
Leela
|
1613008005WL068220
|
Leela
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909456960
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
18
|
Oachira
|
KL-13-008-005-003/2155 (Thazhava)
|
1613008005NRG24021220231600589
|
02/12/2023
|
Remani
|
1613008005WL068220
|
Remani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909456961
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
19
|
Oachira
|
KL-13-008-005-003/2204 (Thazhava)
|
1613008005NRG24021220231600590
|
02/12/2023
|
Sini
|
1613008005WL068220
|
Sini
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909456955
|
|
SINI J W O VIJAYAN
|
CANARA BANK(508532)
|
20
|
Oachira
|
KL-13-008-005-003/2448 (Thazhava)
|
1613008005NRG24021220231600591
|
02/12/2023
|
Indira L
|
1613008005WL068220
|
Indira L
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/02/2024
|
|
9909456968
|
|
INDIRA L
|
UNION BANK OF INDIA(508500)
|
21
|
Oachira
|
KL-13-008-005-003/2556 (Thazhava)
|
1613008005NRG24021220231600592
|
02/12/2023
|
Kanija K S
|
1613008005WL068220
|
Kanija K S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909456969
|
|
KANIJA K S
|
UNION BANK OF INDIA(508500)
|
22
|
Oachira
|
KL-13-008-005-003/2803 (Thazhava)
|
1613008005NRG24021220231600593
|
02/12/2023
|
Ponnamma
|
1613008005WL068220
|
Ponnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909456970
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
23
|
Oachira
|
KL-13-008-005-003/2885 (Thazhava)
|
1613008005NRG24021220231600594
|
02/12/2023
|
Prasannakumari Pillai
|
1613008005WL068220
|
Prasannakumari Pillai
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909456971
|
|
PRASANNAKUMARI PILLAI
|
UNION BANK OF INDIA(508500)
|
24
|
Oachira
|
KL-13-008-005-003/3333 (Thazhava)
|
1613008005NRG24021220231600595
|
02/12/2023
|
Sunithakumari
|
1613008005WL068220
|
Sunithakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909456984
|
|
SUNITHA KUMARI
|
FEDERAL BANK(607165)
|
25
|
Oachira
|
KL-13-008-005-003/337 (Thazhava)
|
1613008005NRG24021220231600596
|
02/12/2023
|
Lalitha S
|
1613008005WL068220
|
Lalitha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909456962
|
|
LALITHA S
|
UNION BANK OF INDIA(508500)
|
26
|
Oachira
|
KL-13-008-005-003/3372 (Thazhava)
|
1613008005NRG24021220231600597
|
02/12/2023
|
Geetha S
|
1613008005WL068220
|
Geetha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909456972
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
27
|
Oachira
|
KL-13-008-005-003/338 (Thazhava)
|
1613008005NRG24021220231600598
|
02/12/2023
|
Retnakumari
|
1613008005WL068220
|
Retnakumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909456980
|
|
RETNAKUMARI
|
UNION BANK OF INDIA(508500)
|
28
|
Oachira
|
KL-13-008-005-003/340 (Thazhava)
|
1613008005NRG24021220231600599
|
02/12/2023
|
Rajamma
|
1613008005WL068220
|
Rajamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909456963
|
|
RAJAMMA
|
DHANALAXMI BANK(607239)
|
29
|
Oachira
|
KL-13-008-005-003/347 (Thazhava)
|
1613008005NRG24021220231600600
|
02/12/2023
|
Rathnamma
|
1613008005WL068220
|
Rathnamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909456954
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
30
|
Oachira
|
KL-13-008-005-003/348 (Thazhava)
|
1613008005NRG24021220231600601
|
02/12/2023
|
Vasantha B
|
1613008005WL068220
|
Vasantha B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909456964
|
|
VASANTHA B
|
CANARA BANK(508532)
|
31
|
Oachira
|
KL-13-008-005-003/350 (Thazhava)
|
1613008005NRG24021220231600602
|
02/12/2023
|
Laila K
|
1613008005WL068220
|
Laila K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909456979
|
|
LAILA K
|
FEDERAL BANK(607165)
|
32
|
Oachira
|
KL-13-008-005-003/362 (Thazhava)
|
1613008005NRG24021220231600604
|
02/12/2023
|
Syamala
|
1613008005WL068220
|
Syamala
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909456956
|
|
Mrs. . SYAMALA
|
INDIAN BANK(607105)
|
33
|
Oachira
|
KL-13-008-005-003/365 (Thazhava)
|
1613008005NRG24021220231600605
|
02/12/2023
|
Sobha Kumari S
|
1613008005WL068220
|
Sobha Kumari S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909456973
|
|
SOBHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
34
|
Oachira
|
KL-13-008-005-003/377 (Thazhava)
|
1613008005NRG24021220231600606
|
02/12/2023
|
Lathika
|
1613008005WL068220
|
Lathika
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909456974
|
|
LATHIKA
|
UNION BANK OF INDIA(508500)
|
35
|
Oachira
|
KL-13-008-005-003/378 (Thazhava)
|
1613008005NRG24021220231600607
|
02/12/2023
|
Suma S
|
1613008005WL068220
|
Suma S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909456965
|
|
Mrs. S. SUMA
|
INDIAN BANK(607105)
|
36
|
Oachira
|
KL-13-008-005-003/386 (Thazhava)
|
1613008005NRG24021220231600610
|
02/12/2023
|
Lalitha
|
1613008005WL068220
|
Lalitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909456975
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
37
|
Oachira
|
KL-13-008-005-003/390 (Thazhava)
|
1613008005NRG24021220231600611
|
02/12/2023
|
Ratnakumari
|
1613008005WL068220
|
Ratnakumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909456966
|
|
ratnaku
|
DHANALAXMI BANK(607239)
|
38
|
Oachira
|
KL-13-008-005-003/395 (Thazhava)
|
1613008005NRG24021220231600612
|
02/12/2023
|
Omana
|
1613008005WL068220
|
Omana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909456957
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
39
|
Oachira
|
KL-13-008-005-003/397 (Thazhava)
|
1613008005NRG24021220231600613
|
02/12/2023
|
Bindhu V
|
1613008005WL068220
|
Bindhu V
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909456976
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
40
|
Oachira
|
KL-13-008-005-003/400 (Thazhava)
|
1613008005NRG24021220231600614
|
02/12/2023
|
Anithakumary
|
1613008005WL068220
|
Anithakumary
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909456967
|
|
ANITHAKUMARY
|
UNION BANK OF INDIA(508500)
|
41
|
Oachira
|
KL-13-008-005-003/4538 (Thazhava)
|
1613008005NRG24021220231600615
|
02/12/2023
|
Saraswathy
|
1613008005WL068220
|
Saraswathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909456977
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
42
|
Oachira
|
KL-13-008-005-003/5260 (Thazhava)
|
1613008005NRG24021220231600616
|
02/12/2023
|
Sajitha Kumari
|
1613008005WL068220
|
Sajitha Kumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909456983
|
|
SAJITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
43
|
Oachira
|
KL-13-008-005-003/5464 (Thazhava)
|
1613008005NRG24021220231600617
|
02/12/2023
|
shamalakumariyamma
|
1613008005WL068220
|
shamalakumariyamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909456982
|
|
SYAMALA KUMARYAMMA
|
UNION BANK OF INDIA(508500)
|
44
|
Oachira
|
KL-13-008-005-003/5503 (Thazhava)
|
1613008005NRG24021220231600618
|
02/12/2023
|
Usha
|
1613008005WL068220
|
Usha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909456987
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Oachira
|
KL-13-008-005-003/5630 (Thazhava)
|
1613008005NRG24021220231600619
|
02/12/2023
|
Sulochana
|
1613008005WL068220
|
Sulochana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909456981
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
46
|
Oachira
|
KL-13-008-005-003/6159 (Thazhava)
|
1613008005NRG24021220231600620
|
02/12/2023
|
Renthamma k k
|
1613008005WL068220
|
Renthamma k k
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909456997
|
|
RETHNAMMA K K
|
CANARA BANK(508532)
|
47
|
Oachira
|
KL-13-008-005-003/6511 (Thazhava)
|
1613008005NRG24021220231600624
|
02/12/2023
|
preetha
|
1613008005WL068220
|
preetha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909456999
|
|
PREETHA C
|
UNION BANK OF INDIA(508500)
|
48
|
Oachira
|
KL-13-008-005-003/6937 (Thazhava)
|
1613008005NRG24021220231600628
|
02/12/2023
|
Bindu
|
1613008005WL068220
|
Bindu
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909456994
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
49
|
Oachira
|
KL-13-008-005-012/5284 (Thazhava)
|
1613008005NRG24021220231600631
|
02/12/2023
|
Rehiyanath
|
1613008005WL068220
|
Rehiyanath
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/02/2024
|
|
9909456978
|
|
MRS RAHIYANATH A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63270
|
63270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|