|
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-13-008-005-013/6637
(Thazhava)
|
1613008005NRG24150220242067302
|
15/02/2024
|
Mariyambeevi
|
1613008005WL091816
|
Mariyambeevi
|
00078
|
CNRB0003456
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894188859
|
|
MARIYAMBEEVI M
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-013/6714
(Thazhava)
|
1613008005NRG24150220242067304
|
15/02/2024
|
Kamarunnisa
|
1613008005WL091816
|
Kamarunnisa
|
00078
|
CNRB0003456
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894188857
|
|
KAMARUNNIZA W O NIZAR
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-013/7335
(Thazhava)
|
1613008005NRG24150220242067306
|
15/02/2024
|
Shameera S
|
1613008005WL091816
|
Shameera S
|
00078
|
CNRB0003456
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894188858
|
|
SHAMEERAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-013/1912
(Thazhava)
|
1613008005NRG24150220242067272
|
15/02/2024
|
Mrs. Sreedevi
|
1613008005WL091816
|
Mrs. Sreedevi
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894188871
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-013/2531
(Thazhava)
|
1613008005NRG24150220242067284
|
15/02/2024
|
Komalayamma
|
1613008005WL091816
|
Komalayamma
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894188840
|
|
KOMALAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-005-013/4285
(Thazhava)
|
1613008005NRG24150220242067295
|
15/02/2024
|
Abidabeevi
|
1613008005WL091816
|
Abidabeevi
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894188872
|
|
ABIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-005-013/5530
(Thazhava)
|
1613008005NRG24150220242067296
|
15/02/2024
|
Anju A
|
1613008005WL091816
|
Anju A
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894188835
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-013/5722
(Thazhava)
|
1613008005NRG24150220242067297
|
15/02/2024
|
Sarala
|
1613008005WL091816
|
Sarala
|
00127
|
FDRL0001289
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894188836
|
|
SARALA
|
DHANALAXMI BANK(607239)
|
|
9
|
Oachira
|
KL-13-008-005-013/5848
(Thazhava)
|
1613008005NRG24150220242067298
|
15/02/2024
|
Anitha Kumari
|
1613008005WL091816
|
Anitha Kumari
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894188873
|
|
ANITHA KUMARI .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-005-013/6092
(Thazhava)
|
1613008005NRG24150220242067299
|
15/02/2024
|
Jainamma
|
1613008005WL091816
|
Jainamma
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894188842
|
|
JAINAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-005-013/6478
(Thazhava)
|
1613008005NRG24150220242067301
|
15/02/2024
|
Rahiyanathu R
|
1613008005WL091816
|
Rahiyanathu R
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894188834
|
|
RAHIYANATHU R
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-005-013/6638
(Thazhava)
|
1613008005NRG24150220242067303
|
15/02/2024
|
Sheeba
|
1613008005WL091816
|
Sheeba
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894188841
|
|
SHEEBA I
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-005-013/7040
(Thazhava)
|
1613008005NRG24150220242067305
|
15/02/2024
|
Omana
|
1613008005WL091816
|
Omana
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894188839
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-005-013/7694
(Thazhava)
|
1613008005NRG24150220242067308
|
15/02/2024
|
Saleena
|
1613008005WL091816
|
Saleena
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894188843
|
|
SALEENA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-013/7856
(Thazhava)
|
1613008005NRG24150220242067309
|
15/02/2024
|
Sunimol
|
1613008005WL091816
|
Sunimol
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894188838
|
|
SUNIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-005-014/50
(Thazhava)
|
1613008005NRG24150220242067310
|
15/02/2024
|
Bindu
|
1613008005WL091816
|
Bindu
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894188837
|
|
BINDU T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24090
|
24090
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-005-013/3379
(Thazhava)
|
1613008005NRG24150220242067294
|
15/02/2024
|
Chellamma
|
1613008005WL091816
|
Chellamma
|
00415
|
SBIN0004405
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894188856
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-005-013/1911
(Thazhava)
|
1613008005NRG24150220242067271
|
15/02/2024
|
Hajarumma K
|
1613008005WL091816
|
Hajarumma K
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894188863
|
|
HAJARUMMA K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-013/1913
(Thazhava)
|
1613008005NRG24150220242067273
|
15/02/2024
|
Sujatha S
|
1613008005WL091816
|
Sujatha S
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894188848
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-005-013/1914
(Thazhava)
|
1613008005NRG24150220242067274
|
15/02/2024
|
Vasanthamma P
|
1613008005WL091816
|
Vasanthamma P
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894188844
|
|
VASANTHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-013/220
(Thazhava)
|
1613008005NRG24150220242067275
|
15/02/2024
|
Maniamma N
|
1613008005WL091816
|
Maniamma N
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894188870
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-005-013/221
(Thazhava)
|
1613008005NRG24150220242067276
|
15/02/2024
|
Omanayamma
|
1613008005WL091816
|
Omanayamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894188845
|
|
OMANAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-013/2210
(Thazhava)
|
1613008005NRG24150220242067277
|
15/02/2024
|
Ambika T
|
1613008005WL091816
|
Ambika T
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894188849
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-013/222
(Thazhava)
|
1613008005NRG24150220242067278
|
15/02/2024
|
Saraswathyamma
|
1613008005WL091816
|
Saraswathyamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894188869
|
|
SARASWATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-013/225
(Thazhava)
|
1613008005NRG24150220242067279
|
15/02/2024
|
Ambili A
|
1613008005WL091816
|
Ambili A
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894188866
|
|
AMBILI A
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-013/2309
(Thazhava)
|
1613008005NRG24150220242067280
|
15/02/2024
|
Remani
|
1613008005WL091816
|
Remani
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894188851
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-013/238
(Thazhava)
|
1613008005NRG24150220242067281
|
15/02/2024
|
Radhamani
|
1613008005WL091816
|
Radhamani
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894188850
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-013/2417
(Thazhava)
|
1613008005NRG24150220242067282
|
15/02/2024
|
Suseela
|
1613008005WL091816
|
Suseela
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894188853
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-013/242
(Thazhava)
|
1613008005NRG24150220242067283
|
15/02/2024
|
Viswamohini
|
1613008005WL091816
|
Viswamohini
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894188846
|
|
VISWAMOHINI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-013/266
(Thazhava)
|
1613008005NRG24150220242067285
|
15/02/2024
|
Jameela S
|
1613008005WL091816
|
Jameela S
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894188865
|
|
JAMEELA S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-013/275
(Thazhava)
|
1613008005NRG24150220242067286
|
15/02/2024
|
Rajamma L
|
1613008005WL091816
|
Rajamma L
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894188855
|
|
RAJAMMA L
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-013/2789
(Thazhava)
|
1613008005NRG24150220242067287
|
15/02/2024
|
Mubeena
|
1613008005WL091816
|
Mubeena
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894188861
|
|
MUBEENA .
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-005-013/280
(Thazhava)
|
1613008005NRG24150220242067288
|
15/02/2024
|
Remadevi B
|
1613008005WL091816
|
Remadevi B
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894188864
|
|
REMADEVI B
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-013/287
(Thazhava)
|
1613008005NRG24150220242067289
|
15/02/2024
|
Rema Devi B
|
1613008005WL091816
|
Rema Devi B
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894188868
|
|
REMADEVI B WO OMANAKUTTANPILLAI
|
CANARA BANK(508532)
|
|
35
|
Oachira
|
KL-13-008-005-013/292
(Thazhava)
|
1613008005NRG24150220242067290
|
15/02/2024
|
Remadevi P
|
1613008005WL091816
|
Remadevi P
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894188847
|
|
RAMADEVI P
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-013/298
(Thazhava)
|
1613008005NRG24150220242067291
|
15/02/2024
|
Kanakamma B
|
1613008005WL091816
|
Kanakamma B
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894188862
|
|
KANAKAMMA B
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-013/3374
(Thazhava)
|
1613008005NRG24150220242067292
|
15/02/2024
|
Sudhamani
|
1613008005WL091816
|
Sudhamani
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894188852
|
|
SUDHAMANI
|
CANARA BANK(508532)
|
|
38
|
Oachira
|
KL-13-008-005-013/3376
(Thazhava)
|
1613008005NRG24150220242067293
|
15/02/2024
|
Mayadevi S
|
1613008005WL091816
|
Mayadevi S
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894188867
|
|
MAYADEVI S
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-013/6346
(Thazhava)
|
1613008005NRG24150220242067300
|
15/02/2024
|
Thankamma
|
1613008005WL091816
|
Thankamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894188860
|
|
MRS THANKAMMA N
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-005-016/3917
(Thazhava)
|
1613008005NRG24150220242067311
|
15/02/2024
|
Molly
|
1613008005WL091816
|
Molly
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894188854
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40920
|
40920
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-005-013/7588
(Thazhava)
|
1613008005NRG24150220242067307
|
15/02/2024
|
Muhammed Kunju
|
1613008005WL091816
|
Muhammed Kunju
|
00547
|
DLXB0000032
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894188833
|
|
MUHAMMED KUNJU
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73920
|
73920
|
|
|
|
|
|
|
|