|
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-13-008-005-011/2328
(Thazhava)
|
1613008005NRG24101020231166921
|
10/10/2023
|
Divakaran
|
1613008005WL048837
|
Divakaran
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376624652
|
|
DIVAKARAN
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-011/2717
(Thazhava)
|
1613008005NRG24101020231166924
|
10/10/2023
|
Radhamma
|
1613008005WL048837
|
Radhamma
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624697
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-005-011/3507
(Thazhava)
|
1613008005NRG24101020231166929
|
10/10/2023
|
Divakaran
|
1613008005WL048837
|
Divakaran
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376624706
|
|
DIVAKARAN
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-011/4152
(Thazhava)
|
1613008005NRG24101020231166933
|
10/10/2023
|
Joy
|
1613008005WL048837
|
Joy
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624695
|
|
JOY
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-011/4861
(Thazhava)
|
1613008005NRG24101020231166936
|
10/10/2023
|
LEKSHMIKUTTY
|
1613008005WL048837
|
LEKSHMIKUTTY
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624696
|
|
LEKSHMIKUTTY W O KUTTAPPAN
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-011/5278
(Thazhava)
|
1613008005NRG24101020231166938
|
10/10/2023
|
Leela M
|
1613008005WL048837
|
Leela M
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624694
|
|
LEELA M W O DIVAKARAN
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-011/5984
(Thazhava)
|
1613008005NRG24101020231166942
|
10/10/2023
|
Naziya
|
1613008005WL048837
|
Naziya
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376624686
|
|
NAZIYA W O NOORISLAM
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-011/6255
(Thazhava)
|
1613008005NRG24101020231166953
|
10/10/2023
|
ambili
|
1613008005WL048837
|
ambili
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624702
|
|
AMBILI O
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-011/6666
(Thazhava)
|
1613008005NRG24101020231166954
|
10/10/2023
|
PODIYAMMA
|
1613008005WL048837
|
PODIYAMMA
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624704
|
|
PODIYAMMA
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-005-011/6744
(Thazhava)
|
1613008005NRG24101020231166956
|
10/10/2023
|
Maya
|
1613008005WL048837
|
Maya
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624701
|
|
MAYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-012/6063
(Thazhava)
|
1613008005NRG24101020231166968
|
10/10/2023
|
Mariyamma
|
1613008005WL048837
|
Mariyamma
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624653
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-011/2328
(Thazhava)
|
1613008005NRG24101020231166920
|
10/10/2023
|
Usha K
|
1613008005WL048837
|
Usha K
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376624684
|
|
MRS USHA DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-011/6947
(Thazhava)
|
1613008005NRG24101020231166964
|
10/10/2023
|
Saraswathy
|
1613008005WL048837
|
Saraswathy
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624693
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-011/7723
(Thazhava)
|
1613008005NRG24101020231166967
|
10/10/2023
|
Rohini
|
1613008005WL048837
|
Rohini
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624699
|
|
ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-005-005/1337
(Thazhava)
|
1613008005NRG24101020231166914
|
10/10/2023
|
Nisha
|
1613008005WL048837
|
Nisha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624689
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-011/1320
(Thazhava)
|
1613008005NRG24101020231166915
|
10/10/2023
|
Rema K
|
1613008005WL048837
|
Rema K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624688
|
|
Mrs. K PODICHI
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-011/1321
(Thazhava)
|
1613008005NRG24101020231166916
|
10/10/2023
|
Chellamma
|
1613008005WL048837
|
Chellamma
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376624659
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-005-011/1775
(Thazhava)
|
1613008005NRG24101020231166917
|
10/10/2023
|
Sadanandan G
|
1613008005WL048837
|
Sadanandan G
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376624654
|
|
SADANANDAN G
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-011/2184
(Thazhava)
|
1613008005NRG24101020231166918
|
10/10/2023
|
Sreelatha S
|
1613008005WL048837
|
Sreelatha S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624668
|
|
SREELATHA S
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-005-011/2187
(Thazhava)
|
1613008005NRG24101020231166919
|
10/10/2023
|
Ponnamma L
|
1613008005WL048837
|
Ponnamma L
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376624691
|
|
PONNAMMA L
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-011/2332
(Thazhava)
|
1613008005NRG24101020231166922
|
10/10/2023
|
Sisira Rani V
|
1613008005WL048837
|
Sisira Rani V
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624669
|
|
SISIRA RANI V
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-011/2334
(Thazhava)
|
1613008005NRG24101020231166923
|
10/10/2023
|
Lisyamma
|
1613008005WL048837
|
Lisyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624670
|
|
MRS LISY AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-005-011/2997
(Thazhava)
|
1613008005NRG24101020231166925
|
10/10/2023
|
Sushamma
|
1613008005WL048837
|
Sushamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376624671
|
|
SUSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-011/2998
(Thazhava)
|
1613008005NRG24101020231166926
|
10/10/2023
|
Ajitha L
|
1613008005WL048837
|
Ajitha L
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624672
|
|
AJITHA L
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-011/3157
(Thazhava)
|
1613008005NRG24101020231166927
|
10/10/2023
|
Saraswathy
|
1613008005WL048837
|
Saraswathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624673
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-011/3507
(Thazhava)
|
1613008005NRG24101020231166928
|
10/10/2023
|
Vasantha
|
1613008005WL048837
|
Vasantha
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376624674
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-011/3878
(Thazhava)
|
1613008005NRG24101020231166930
|
10/10/2023
|
Kanakamma
|
1613008005WL048837
|
Kanakamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624675
|
|
KANAKAMMA S W O RAJAN
|
CANARA BANK(508532)
|
|
28
|
Oachira
|
KL-13-008-005-011/4145
(Thazhava)
|
1613008005NRG24101020231166931
|
10/10/2023
|
Sunitha S
|
1613008005WL048837
|
Sunitha S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624676
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-011/4152
(Thazhava)
|
1613008005NRG24101020231166932
|
10/10/2023
|
Susamma
|
1613008005WL048837
|
Susamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624677
|
|
SUSAMMA
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-005-011/4407
(Thazhava)
|
1613008005NRG24101020231166934
|
10/10/2023
|
Ponnamma
|
1613008005WL048837
|
Ponnamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624678
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-011/4579
(Thazhava)
|
1613008005NRG24101020231166935
|
10/10/2023
|
Soniya K S
|
1613008005WL048837
|
Soniya K S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624679
|
|
SONIYA K S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-011/5218
(Thazhava)
|
1613008005NRG24101020231166937
|
10/10/2023
|
Molamma
|
1613008005WL048837
|
Molamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624680
|
|
MOLAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-011/5379
(Thazhava)
|
1613008005NRG24101020231166939
|
10/10/2023
|
Vijayakumari
|
1613008005WL048837
|
Vijayakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624687
|
|
VIJAYAKUMARI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-005-011/5605
(Thazhava)
|
1613008005NRG24101020231166940
|
10/10/2023
|
Lisy
|
1613008005WL048837
|
Lisy
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376624690
|
|
LISSY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-005-011/5854
(Thazhava)
|
1613008005NRG24101020231166941
|
10/10/2023
|
indira
|
1613008005WL048837
|
indira
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624698
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-005-011/5987
(Thazhava)
|
1613008005NRG24101020231166943
|
10/10/2023
|
Kuttan Pillai
|
1613008005WL048837
|
Kuttan Pillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624700
|
|
KUTTAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-011/5988
(Thazhava)
|
1613008005NRG24101020231166944
|
10/10/2023
|
Rohinikutty
|
1613008005WL048837
|
Rohinikutty
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624685
|
|
ROHINI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-011/600
(Thazhava)
|
1613008005NRG24101020231166945
|
10/10/2023
|
Annie A
|
1613008005WL048837
|
Annie A
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624656
|
|
ANNIEMOL
|
CANARA BANK(508532)
|
|
39
|
Oachira
|
KL-13-008-005-011/6009
(Thazhava)
|
1613008005NRG24101020231166946
|
10/10/2023
|
Reveendran
|
1613008005WL048837
|
Reveendran
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624692
|
|
Mr. Raveendran
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-005-011/603
(Thazhava)
|
1613008005NRG24101020231166947
|
10/10/2023
|
Santhamma S
|
1613008005WL048837
|
Santhamma S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624663
|
|
SANTHAMMA S W O BABU
|
CANARA BANK(508532)
|
|
41
|
Oachira
|
KL-13-008-005-011/604
(Thazhava)
|
1613008005NRG24101020231166948
|
10/10/2023
|
Jayalelitha C
|
1613008005WL048837
|
Jayalelitha C
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624660
|
|
JAYALALITHA C W O UTHAMAN V
|
CANARA BANK(508532)
|
|
42
|
Oachira
|
KL-13-008-005-011/607
(Thazhava)
|
1613008005NRG24101020231166949
|
10/10/2023
|
Valsamma
|
1613008005WL048837
|
Valsamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624662
|
|
VALSAMMA .
|
FEDERAL BANK(607165)
|
|
43
|
Oachira
|
KL-13-008-005-011/608
(Thazhava)
|
1613008005NRG24101020231166950
|
10/10/2023
|
Molly
|
1613008005WL048837
|
Molly
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624665
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-011/610
(Thazhava)
|
1613008005NRG24101020231166951
|
10/10/2023
|
Kamalamma S
|
1613008005WL048837
|
Kamalamma S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624658
|
|
KAMALAMMA S
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-011/6170
(Thazhava)
|
1613008005NRG24101020231166952
|
10/10/2023
|
Soman
|
1613008005WL048837
|
Soman
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624705
|
|
SOMAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-011/6668
(Thazhava)
|
1613008005NRG24101020231166955
|
10/10/2023
|
Praseeda S
|
1613008005WL048837
|
Praseeda S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624703
|
|
PRASEEDA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-011/676
(Thazhava)
|
1613008005NRG24101020231166957
|
10/10/2023
|
Abdul Salam P N
|
1613008005WL048837
|
Abdul Salam P N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624664
|
|
ABDUL SALAM
|
FEDERAL BANK(607165)
|
|
48
|
Oachira
|
KL-13-008-005-011/676
(Thazhava)
|
1613008005NRG24101020231166958
|
10/10/2023
|
Safiyath
|
1613008005WL048837
|
Safiyath
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624661
|
|
SAFIYATH K
|
CANARA BANK(508532)
|
|
49
|
Oachira
|
KL-13-008-005-011/678
(Thazhava)
|
1613008005NRG24101020231166959
|
10/10/2023
|
Santhanavalli N
|
1613008005WL048837
|
Santhanavalli N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624655
|
|
SANTHANAVALLI N
|
CANARA BANK(508532)
|
|
50
|
Oachira
|
KL-13-008-005-011/680
(Thazhava)
|
1613008005NRG24101020231166960
|
10/10/2023
|
Saramma S
|
1613008005WL048837
|
Saramma S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376624681
|
|
SARAMMA RAJU
|
CANARA BANK(508532)
|
|
51
|
Oachira
|
KL-13-008-005-011/684
(Thazhava)
|
1613008005NRG24101020231166961
|
10/10/2023
|
Umadevi R
|
1613008005WL048837
|
Umadevi R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624666
|
|
UMADEVI R
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-011/687
(Thazhava)
|
1613008005NRG24101020231166962
|
10/10/2023
|
Sreeja Kumari S
|
1613008005WL048837
|
Sreeja Kumari S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624682
|
|
SREEJA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-011/689
(Thazhava)
|
1613008005NRG24101020231166963
|
10/10/2023
|
Prasannakumari P
|
1613008005WL048837
|
Prasannakumari P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624667
|
|
PRASANNAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-011/698
(Thazhava)
|
1613008005NRG24101020231166965
|
10/10/2023
|
Divakaran
|
1613008005WL048837
|
Divakaran
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376624683
|
|
DIVAKARAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-005-011/717
(Thazhava)
|
1613008005NRG24101020231166966
|
10/10/2023
|
Sushama B
|
1613008005WL048837
|
Sushama B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376624657
|
|
SUSHAMA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62271
|
62271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83250
|
83250
|
|
|
|
|
|
|
|