|
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-13-008-005-012/3086
(Thazhava)
|
1613008005NRG24221220231742793
|
22/12/2023
|
Sathi
|
1613008005WL075001
|
Sathi
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466223
|
|
SATHI
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-012/6111
(Thazhava)
|
1613008005NRG24221220231742812
|
22/12/2023
|
Rakhi
|
1613008005WL075001
|
Rakhi
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466233
|
|
RAKHI R W O SAJIKUMAR
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-012/6507
(Thazhava)
|
1613008005NRG24221220231742813
|
22/12/2023
|
Latheefa
|
1613008005WL075001
|
Latheefa
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466234
|
|
LATHEEFA
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-012/6902
(Thazhava)
|
1613008005NRG24221220231742815
|
22/12/2023
|
Lekha S
|
1613008005WL075001
|
Lekha S
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682466230
|
|
LEKHA B
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-012/6905
(Thazhava)
|
1613008005NRG24221220231742816
|
22/12/2023
|
Chinchu
|
1613008005WL075001
|
Chinchu
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466227
|
|
CHINCHU P D O RAJU S
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-012/7024
(Thazhava)
|
1613008005NRG24221220231742818
|
22/12/2023
|
Syamala
|
1613008005WL075001
|
Syamala
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466228
|
|
MRS SYAMALA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-005-012/7194
(Thazhava)
|
1613008005NRG24221220231742819
|
22/12/2023
|
Kunjumol R
|
1613008005WL075001
|
Kunjumol R
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466229
|
|
KUNJUMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Oachira
|
KL-13-008-005-012/7333
(Thazhava)
|
1613008005NRG24221220231742821
|
22/12/2023
|
Salmath
|
1613008005WL075001
|
Salmath
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466232
|
|
SALMATH W O POOKUNJU
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-012/7463
(Thazhava)
|
1613008005NRG24221220231742823
|
22/12/2023
|
Sanitha K
|
1613008005WL075001
|
Sanitha K
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466226
|
|
SANITHA K
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-005-012/7479
(Thazhava)
|
1613008005NRG24221220231742824
|
22/12/2023
|
Sheena T
|
1613008005WL075001
|
Sheena T
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466231
|
|
SHEENA T
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-005-012/7787
(Thazhava)
|
1613008005NRG24221220231742825
|
22/12/2023
|
Jaya P V
|
1613008005WL075001
|
Jaya P V
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466235
|
|
JAYA P V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-012/5283
(Thazhava)
|
1613008005NRG24221220231742806
|
22/12/2023
|
Prasanna
|
1613008005WL075001
|
Prasanna
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682466188
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-005-012/5445
(Thazhava)
|
1613008005NRG24221220231742807
|
22/12/2023
|
renuka
|
1613008005WL075001
|
renuka
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466191
|
|
RENUKA
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-005-012/6562
(Thazhava)
|
1613008005NRG24221220231742814
|
22/12/2023
|
George
|
1613008005WL075001
|
George
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466190
|
|
GEORGE V
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-005-012/6912
(Thazhava)
|
1613008005NRG24221220231742817
|
22/12/2023
|
Remya
|
1613008005WL075001
|
Remya
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682466189
|
|
REMYA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-005-012/7370
(Thazhava)
|
1613008005NRG24221220231742822
|
22/12/2023
|
Subaida
|
1613008005WL075001
|
Subaida
|
00127
|
FDRL0001727
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682466222
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-005-012/5446
(Thazhava)
|
1613008005NRG24221220231742808
|
22/12/2023
|
nirmala
|
1613008005WL075001
|
nirmala
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466224
|
|
NIRMALA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-005-013/6295
(Thazhava)
|
1613008005NRG24221220231742826
|
22/12/2023
|
Sreelatha
|
1613008005WL075001
|
Sreelatha
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466225
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-005-012/1486
(Thazhava)
|
1613008005NRG24221220231742779
|
22/12/2023
|
Haseena
|
1613008005WL075001
|
Haseena
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466204
|
|
HASEENA N W O JAMALUDEEN KUNJU
|
CANARA BANK(508532)
|
|
20
|
Oachira
|
KL-13-008-005-012/1733
(Thazhava)
|
1613008005NRG24221220231742780
|
22/12/2023
|
Latha B
|
1613008005WL075001
|
Latha B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466205
|
|
LATHA B
|
CANARA BANK(508532)
|
|
21
|
Oachira
|
KL-13-008-005-012/1756
(Thazhava)
|
1613008005NRG24221220231742781
|
22/12/2023
|
Jameela
|
1613008005WL075001
|
Jameela
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466195
|
|
JAMEELA R
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-005-012/1757
(Thazhava)
|
1613008005NRG24221220231742782
|
22/12/2023
|
Viji
|
1613008005WL075001
|
Viji
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682466206
|
|
VIJI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-012/189
(Thazhava)
|
1613008005NRG24221220231742783
|
22/12/2023
|
Vimala
|
1613008005WL075001
|
Vimala
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466207
|
|
Mrs. S VIMALA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-012/194
(Thazhava)
|
1613008005NRG24221220231742784
|
22/12/2023
|
Shybi
|
1613008005WL075001
|
Shybi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466196
|
|
SHYBI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-012/195
(Thazhava)
|
1613008005NRG24221220231742785
|
22/12/2023
|
Maniyamma
|
1613008005WL075001
|
Maniyamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466208
|
|
MANIYAMMA
|
BANK OF INDIA(508505)
|
|
26
|
Oachira
|
KL-13-008-005-012/2030
(Thazhava)
|
1613008005NRG24221220231742786
|
22/12/2023
|
Saleema
|
1613008005WL075001
|
Saleema
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466209
|
|
SALEEMA J W O JABBAR
|
CANARA BANK(508532)
|
|
27
|
Oachira
|
KL-13-008-005-012/207
(Thazhava)
|
1613008005NRG24221220231742787
|
22/12/2023
|
Sarala
|
1613008005WL075001
|
Sarala
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466197
|
|
SARALA G W O MOHANAN
|
CANARA BANK(508532)
|
|
28
|
Oachira
|
KL-13-008-005-012/208
(Thazhava)
|
1613008005NRG24221220231742788
|
22/12/2023
|
Saraswathiamma
|
1613008005WL075001
|
Saraswathiamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466193
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-005-012/210
(Thazhava)
|
1613008005NRG24221220231742789
|
22/12/2023
|
Rethnamma
|
1613008005WL075001
|
Rethnamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466210
|
|
RETHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-012/2173
(Thazhava)
|
1613008005NRG24221220231742790
|
22/12/2023
|
Susheela S
|
1613008005WL075001
|
Susheela S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466202
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-005-012/24
(Thazhava)
|
1613008005NRG24221220231742791
|
22/12/2023
|
Radhamani
|
1613008005WL075001
|
Radhamani
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466198
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-012/307
(Thazhava)
|
1613008005NRG24221220231742792
|
22/12/2023
|
Sreedevi
|
1613008005WL075001
|
Sreedevi
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682466199
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-012/309
(Thazhava)
|
1613008005NRG24221220231742794
|
22/12/2023
|
Rajamma
|
1613008005WL075001
|
Rajamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466194
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-012/312
(Thazhava)
|
1613008005NRG24221220231742795
|
22/12/2023
|
Rema
|
1613008005WL075001
|
Rema
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466200
|
|
REMA BHAI
|
DHANALAXMI BANK(607239)
|
|
35
|
Oachira
|
KL-13-008-005-012/314
(Thazhava)
|
1613008005NRG24221220231742796
|
22/12/2023
|
Anitha
|
1613008005WL075001
|
Anitha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466201
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-012/317
(Thazhava)
|
1613008005NRG24221220231742797
|
22/12/2023
|
Jalaja
|
1613008005WL075001
|
Jalaja
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466211
|
|
JALAJA
|
CANARA BANK(508532)
|
|
37
|
Oachira
|
KL-13-008-005-012/319
(Thazhava)
|
1613008005NRG24221220231742798
|
22/12/2023
|
Rethnamma
|
1613008005WL075001
|
Rethnamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466212
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-012/3543
(Thazhava)
|
1613008005NRG24221220231742799
|
22/12/2023
|
Rahiyanath S
|
1613008005WL075001
|
Rahiyanath S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466203
|
|
MRS REHIYANATH S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-005-012/3577
(Thazhava)
|
1613008005NRG24221220231742800
|
22/12/2023
|
Sathi B
|
1613008005WL075001
|
Sathi B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466192
|
|
SATHI B W O SUNDARESAN
|
CANARA BANK(508532)
|
|
40
|
Oachira
|
KL-13-008-005-012/3973
(Thazhava)
|
1613008005NRG24221220231742801
|
22/12/2023
|
Maniamma
|
1613008005WL075001
|
Maniamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466213
|
|
MANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-012/4335
(Thazhava)
|
1613008005NRG24221220231742802
|
22/12/2023
|
Naseema
|
1613008005WL075001
|
Naseema
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682466214
|
|
NAZIMA N
|
CANARA BANK(508532)
|
|
42
|
Oachira
|
KL-13-008-005-012/4537
(Thazhava)
|
1613008005NRG24221220231742803
|
22/12/2023
|
Usha
|
1613008005WL075001
|
Usha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466215
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-012/4597
(Thazhava)
|
1613008005NRG24221220231742804
|
22/12/2023
|
Sindhu S
|
1613008005WL075001
|
Sindhu S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466216
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-012/4989
(Thazhava)
|
1613008005NRG24221220231742805
|
22/12/2023
|
Shylaja
|
1613008005WL075001
|
Shylaja
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466218
|
|
SHYLAJA C K
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-012/5451
(Thazhava)
|
1613008005NRG24221220231742809
|
22/12/2023
|
vijayamma
|
1613008005WL075001
|
vijayamma
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682466217
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-012/5597
(Thazhava)
|
1613008005NRG24221220231742810
|
22/12/2023
|
Geetha Anil
|
1613008005WL075001
|
Geetha Anil
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466219
|
|
GEETHA ANIL
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-012/5876
(Thazhava)
|
1613008005NRG24221220231742811
|
22/12/2023
|
Kunjupennu
|
1613008005WL075001
|
Kunjupennu
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466220
|
|
KUNJUPENNU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-012/7195
(Thazhava)
|
1613008005NRG24221220231742820
|
22/12/2023
|
Sunitha Rajesh
|
1613008005WL075001
|
Sunitha Rajesh
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682466221
|
|
Sunitha Rajesh
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60273
|
60273
|
|
|
|
|
|
|
|