|
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-13-008-005-016/2092
(Thazhava)
|
1613008005NRG24160320242255332
|
16/03/2024
|
Anitha S
|
1613008005WL103146
|
Anitha S
|
00078
|
CNRB0003456
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156222500
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-016/6096
(Thazhava)
|
1613008005NRG24160320242255346
|
16/03/2024
|
Usha K
|
1613008005WL103146
|
Usha K
|
00078
|
CNRB0003456
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156222507
|
|
USHA K
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-016/6420
(Thazhava)
|
1613008005NRG24160320242255348
|
16/03/2024
|
Leelamani K
|
1613008005WL103146
|
Leelamani K
|
00078
|
CNRB0003456
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156222515
|
|
LEELAMANI K
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-016/6676
(Thazhava)
|
1613008005NRG24160320242255352
|
16/03/2024
|
Geetha C
|
1613008005WL103146
|
Geetha C
|
00078
|
CNRB0003456
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156222509
|
|
GEETHA MANOJ
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-016/6895
(Thazhava)
|
1613008005NRG24160320242255354
|
16/03/2024
|
Lekha S
|
1613008005WL103146
|
Lekha S
|
00078
|
CNRB0003456
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156222508
|
|
LEKHA S
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-016/7434
(Thazhava)
|
1613008005NRG24160320242255360
|
16/03/2024
|
Saleena
|
1613008005WL103146
|
Saleena
|
00078
|
CNRB0003456
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156222516
|
|
SALEENA J
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-005-016/7702
(Thazhava)
|
1613008005NRG24160320242255361
|
16/03/2024
|
Beena B
|
1613008005WL103146
|
Beena B
|
00078
|
CNRB0003456
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156222518
|
|
BEENA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-016/7858
(Thazhava)
|
1613008005NRG24160320242255362
|
16/03/2024
|
Saraswathy
|
1613008005WL103146
|
Saraswathy
|
00078
|
CNRB0003456
|
975
|
975
|
Processed
|
20/04/2024
|
|
3156222519
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-016/963
(Thazhava)
|
1613008005NRG24160320242255376
|
16/03/2024
|
Jayajyothilal
|
1613008005WL103146
|
Jayajyothilal
|
00078
|
CNRB0003456
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156222506
|
|
JAYAJYOTHI LAL W O RAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13975
|
13975
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-016/6045
(Thazhava)
|
1613008005NRG24160320242255345
|
16/03/2024
|
Sudevan
|
1613008005WL103146
|
Sudevan
|
00127
|
FDRL0001289
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156222524
|
|
SUDEVAN
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-005-016/7274
(Thazhava)
|
1613008005NRG24160320242255358
|
16/03/2024
|
Bindukala
|
1613008005WL103146
|
Bindukala
|
00127
|
FDRL0001289
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156222534
|
|
BINDUKALA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-005-016/7346
(Thazhava)
|
1613008005NRG24160320242255359
|
16/03/2024
|
Badarudeen
|
1613008005WL103146
|
Badarudeen
|
00127
|
FDRL0001289
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156222523
|
|
BADARUDEEN A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-016/2381
(Thazhava)
|
1613008005NRG24160320242255333
|
16/03/2024
|
Radha K
|
1613008005WL103146
|
Radha K
|
00176
|
IDIB000V048
|
975
|
975
|
Processed
|
20/04/2024
|
|
3156222504
|
|
RADHA K W O SASIDHARAN
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-005-016/3909
(Thazhava)
|
1613008005NRG24160320242255339
|
16/03/2024
|
Hameed kutty
|
1613008005WL103146
|
Hameed kutty
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156222513
|
|
Mr. HAMEED KUTTY A
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-016/4112
(Thazhava)
|
1613008005NRG24160320242255340
|
16/03/2024
|
Laila
|
1613008005WL103146
|
Laila
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156222511
|
|
LAILA S
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-005-016/4863
(Thazhava)
|
1613008005NRG24160320242255342
|
16/03/2024
|
Vasantha kumari
|
1613008005WL103146
|
Vasantha kumari
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156222522
|
|
Mrs. vasanthakumary
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-016/6421
(Thazhava)
|
1613008005NRG24160320242255349
|
16/03/2024
|
K Lalitha
|
1613008005WL103146
|
K Lalitha
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156222512
|
|
Mrs. K LALITHA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-016/6620
(Thazhava)
|
1613008005NRG24160320242255350
|
16/03/2024
|
Rajamma
|
1613008005WL103146
|
Rajamma
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156222514
|
|
Mrs. V RAJAMMA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-016/930
(Thazhava)
|
1613008005NRG24160320242255366
|
16/03/2024
|
Sasi
|
1613008005WL103146
|
Sasi
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156222517
|
|
Mr. Sasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12350
|
12350
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-005-016/6677
(Thazhava)
|
1613008005NRG24160320242255353
|
16/03/2024
|
Maniyamma
|
1613008005WL103146
|
Maniyamma
|
00415
|
SBIN0004405
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156222505
|
|
MRS MANIYAMMA WO SOMANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-005-016/6117
(Thazhava)
|
1613008005NRG24160320242255347
|
16/03/2024
|
Suhrabeevi
|
1613008005WL103146
|
Suhrabeevi
|
00415
|
SBIN0070056
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156222510
|
|
MRS SUHARABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-005-005/1332
(Thazhava)
|
1613008005NRG24160320242255327
|
16/03/2024
|
Arifabeevi
|
1613008005WL103146
|
Arifabeevi
|
00468
|
UBIN0914274
|
975
|
975
|
Processed
|
20/04/2024
|
|
3156222525
|
|
ARIFABEEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-016/1763
(Thazhava)
|
1613008005NRG24160320242255328
|
16/03/2024
|
Jameela
|
1613008005WL103146
|
Jameela
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156222536
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-016/1816
(Thazhava)
|
1613008005NRG24160320242255329
|
16/03/2024
|
Geetha
|
1613008005WL103146
|
Geetha
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156222537
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Oachira
|
KL-13-008-005-016/2038
(Thazhava)
|
1613008005NRG24160320242255330
|
16/03/2024
|
Rema
|
1613008005WL103146
|
Rema
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156222538
|
|
REMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-016/2076
(Thazhava)
|
1613008005NRG24160320242255331
|
16/03/2024
|
Bhasura
|
1613008005WL103146
|
Bhasura
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156222539
|
|
BHASURA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-016/2458
(Thazhava)
|
1613008005NRG24160320242255334
|
16/03/2024
|
Sheela
|
1613008005WL103146
|
Sheela
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
20/04/2024
|
|
3156222540
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-016/2867
(Thazhava)
|
1613008005NRG24160320242255335
|
16/03/2024
|
Sobhana
|
1613008005WL103146
|
Sobhana
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156222501
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-016/2868
(Thazhava)
|
1613008005NRG24160320242255336
|
16/03/2024
|
Bindu
|
1613008005WL103146
|
Bindu
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156222541
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-016/3802
(Thazhava)
|
1613008005NRG24160320242255337
|
16/03/2024
|
Vijayamma
|
1613008005WL103146
|
Vijayamma
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156222542
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-016/3908
(Thazhava)
|
1613008005NRG24160320242255338
|
16/03/2024
|
Sarala
|
1613008005WL103146
|
Sarala
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156222543
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-016/4488
(Thazhava)
|
1613008005NRG24160320242255341
|
16/03/2024
|
Kala S
|
1613008005WL103146
|
Kala S
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156222544
|
|
MRS KALA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-005-016/5437
(Thazhava)
|
1613008005NRG24160320242255343
|
16/03/2024
|
Rejitha
|
1613008005WL103146
|
Rejitha
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156222502
|
|
REJITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-005-016/5709
(Thazhava)
|
1613008005NRG24160320242255344
|
16/03/2024
|
Radha Vijayan
|
1613008005WL103146
|
Radha Vijayan
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156222503
|
|
RADHA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-016/69
(Thazhava)
|
1613008005NRG24160320242255355
|
16/03/2024
|
Maniyamma
|
1613008005WL103146
|
Maniyamma
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156222490
|
|
MANIYAMMA I I
|
CANARA BANK(508532)
|
|
36
|
Oachira
|
KL-13-008-005-016/706
(Thazhava)
|
1613008005NRG24160320242255357
|
16/03/2024
|
Syamala
|
1613008005WL103146
|
Syamala
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156222526
|
|
SYAMALA KUMARY
|
HDFC BANK LTD(607152)
|
|
37
|
Oachira
|
KL-13-008-005-016/925
(Thazhava)
|
1613008005NRG24160320242255363
|
16/03/2024
|
Sathiyamma
|
1613008005WL103146
|
Sathiyamma
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156222491
|
|
SATHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-016/927
(Thazhava)
|
1613008005NRG24160320242255364
|
16/03/2024
|
Vasanthakumari
|
1613008005WL103146
|
Vasanthakumari
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156222527
|
|
VASANTHA KUMARY
|
CANARA BANK(508532)
|
|
39
|
Oachira
|
KL-13-008-005-016/928
(Thazhava)
|
1613008005NRG24160320242255365
|
16/03/2024
|
Thulasi
|
1613008005WL103146
|
Thulasi
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156222528
|
|
THULASI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-005-016/939
(Thazhava)
|
1613008005NRG24160320242255367
|
16/03/2024
|
Sudha
|
1613008005WL103146
|
Sudha
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156222529
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-005-016/953
(Thazhava)
|
1613008005NRG24160320242255368
|
16/03/2024
|
Vijayamma
|
1613008005WL103146
|
Vijayamma
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156222492
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-016/954
(Thazhava)
|
1613008005NRG24160320242255369
|
16/03/2024
|
Minimol
|
1613008005WL103146
|
Minimol
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156222493
|
|
MINI ALIYAMMA
|
DHANALAXMI BANK(607239)
|
|
43
|
Oachira
|
KL-13-008-005-016/956
(Thazhava)
|
1613008005NRG24160320242255370
|
16/03/2024
|
Suharban
|
1613008005WL103146
|
Suharban
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156222535
|
|
SUHARBAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-016/957
(Thazhava)
|
1613008005NRG24160320242255371
|
16/03/2024
|
Ramlabeevi
|
1613008005WL103146
|
Ramlabeevi
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156222530
|
|
RAMLABEEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-016/958
(Thazhava)
|
1613008005NRG24160320242255372
|
16/03/2024
|
Radhamani
|
1613008005WL103146
|
Radhamani
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156222494
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
46
|
Oachira
|
KL-13-008-005-016/960
(Thazhava)
|
1613008005NRG24160320242255373
|
16/03/2024
|
Rahuma beevi
|
1613008005WL103146
|
Rahuma beevi
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156222532
|
|
RAHMABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-005-016/961
(Thazhava)
|
1613008005NRG24160320242255374
|
16/03/2024
|
Suseela
|
1613008005WL103146
|
Suseela
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156222495
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Oachira
|
KL-13-008-005-016/962
(Thazhava)
|
1613008005NRG24160320242255375
|
16/03/2024
|
Leela
|
1613008005WL103146
|
Leela
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156222496
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-016/966
(Thazhava)
|
1613008005NRG24160320242255377
|
16/03/2024
|
Kamalakshiyamma
|
1613008005WL103146
|
Kamalakshiyamma
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156222497
|
|
KAMALAKSHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-016/967
(Thazhava)
|
1613008005NRG24160320242255378
|
16/03/2024
|
Radha
|
1613008005WL103146
|
Radha
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156222498
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-016/979
(Thazhava)
|
1613008005NRG24160320242255379
|
16/03/2024
|
Mani
|
1613008005WL103146
|
Mani
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156222531
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-016/992
(Thazhava)
|
1613008005NRG24160320242255380
|
16/03/2024
|
Leela
|
1613008005WL103146
|
Leela
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156222499
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
|
53
|
Oachira
|
KL-13-008-005-016/995
(Thazhava)
|
1613008005NRG24160320242255381
|
16/03/2024
|
Remadevi Pillai
|
1613008005WL103146
|
Remadevi Pillai
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
20/04/2024
|
|
3156222533
|
|
REMADEVI PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52650
|
52650
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-005-016/6674
(Thazhava)
|
1613008005NRG24160320242255351
|
16/03/2024
|
Omana
|
1613008005WL103146
|
Omana
|
00547
|
DLXB0000032
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3156222520
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
55
|
Oachira
|
KL-13-008-005-016/6956
(Thazhava)
|
1613008005NRG24160320242255356
|
16/03/2024
|
Sreemathy
|
1613008005WL103146
|
Sreemathy
|
00547
|
DLXB0000032
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3156222521
|
|
MRS SREEMATHY WO UTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91000
|
91000
|
|
|
|
|
|
|
|