|
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)
|
1613008005NRG24061120231386461
|
06/11/2023
|
Sathi
|
1613008005WL058948
|
Sathi
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022498936
|
|
SATHI
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-012/6111
(Thazhava)
|
1613008005NRG24061120231386480
|
06/11/2023
|
Rakhi
|
1613008005WL058948
|
Rakhi
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022498945
|
|
RAKHI R W O SAJIKUMAR
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-012/6902
(Thazhava)
|
1613008005NRG24061120231386482
|
06/11/2023
|
Lekha S
|
1613008005WL058948
|
Lekha S
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022498942
|
|
LEKHA B
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-012/6905
(Thazhava)
|
1613008005NRG24061120231386483
|
06/11/2023
|
Chinchu
|
1613008005WL058948
|
Chinchu
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022498939
|
|
CHINCHU P D O RAJU S
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-012/7022
(Thazhava)
|
1613008005NRG24061120231386484
|
06/11/2023
|
Saleena
|
1613008005WL058948
|
Saleena
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022498937
|
|
SALEENA NISSAM
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-012/7024
(Thazhava)
|
1613008005NRG24061120231386485
|
06/11/2023
|
Syamala
|
1613008005WL058948
|
Syamala
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022498940
|
|
MRS SYAMALA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-005-012/7194
(Thazhava)
|
1613008005NRG24061120231386486
|
06/11/2023
|
Kunjumol R
|
1613008005WL058948
|
Kunjumol R
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022498941
|
|
KUNJUMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Oachira
|
KL-13-008-005-012/7333
(Thazhava)
|
1613008005NRG24061120231386487
|
06/11/2023
|
Salmath
|
1613008005WL058948
|
Salmath
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022498944
|
|
SALMATH W O POOKUNJU
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-012/7463
(Thazhava)
|
1613008005NRG24061120231386489
|
06/11/2023
|
Sanitha K
|
1613008005WL058948
|
Sanitha K
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022498938
|
|
SANITHA K
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-005-012/7479
(Thazhava)
|
1613008005NRG24061120231386490
|
06/11/2023
|
Sheena T
|
1613008005WL058948
|
Sheena T
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022498943
|
|
SHEENA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-012/3087
(Thazhava)
|
1613008005NRG24061120231386462
|
06/11/2023
|
Sindhu Unnikrishnan
|
1613008005WL058948
|
Sindhu Unnikrishnan
|
00103
|
KSBK0001142
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8022498900
|
|
Sindhu Unnikrishnan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-012/5283
(Thazhava)
|
1613008005NRG24061120231386474
|
06/11/2023
|
Prasanna
|
1613008005WL058948
|
Prasanna
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022498901
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-005-012/5445
(Thazhava)
|
1613008005NRG24061120231386475
|
06/11/2023
|
renuka
|
1613008005WL058948
|
renuka
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022498903
|
|
RENUKA
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-005-012/6562
(Thazhava)
|
1613008005NRG24061120231386481
|
06/11/2023
|
George
|
1613008005WL058948
|
George
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022498902
|
|
GEORGE V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-005-012/7370
(Thazhava)
|
1613008005NRG24061120231386488
|
06/11/2023
|
Subaida
|
1613008005WL058948
|
Subaida
|
00127
|
FDRL0001727
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022498934
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-005-012/5446
(Thazhava)
|
1613008005NRG24061120231386476
|
06/11/2023
|
nirmala
|
1613008005WL058948
|
nirmala
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022498932
|
|
NIRMALA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-005-013/6295
(Thazhava)
|
1613008005NRG24061120231386491
|
06/11/2023
|
Sreelatha
|
1613008005WL058948
|
Sreelatha
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022498935
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-005-012/1486
(Thazhava)
|
1613008005NRG24061120231386446
|
06/11/2023
|
Haseena
|
1613008005WL058948
|
Haseena
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022498915
|
|
HASEENA N W O JAMALUDEEN KUNJU
|
CANARA BANK(508532)
|
|
19
|
Oachira
|
KL-13-008-005-012/1733
(Thazhava)
|
1613008005NRG24061120231386447
|
06/11/2023
|
Latha B
|
1613008005WL058948
|
Latha B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022498916
|
|
LATHA B
|
CANARA BANK(508532)
|
|
20
|
Oachira
|
KL-13-008-005-012/1756
(Thazhava)
|
1613008005NRG24061120231386448
|
06/11/2023
|
Jameela
|
1613008005WL058948
|
Jameela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022498907
|
|
JAMEELA R
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-005-012/1757
(Thazhava)
|
1613008005NRG24061120231386449
|
06/11/2023
|
Viji
|
1613008005WL058948
|
Viji
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022498917
|
|
VIJI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-012/189
(Thazhava)
|
1613008005NRG24061120231386450
|
06/11/2023
|
Vimala
|
1613008005WL058948
|
Vimala
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022498918
|
|
Mrs. S VIMALA
|
INDIAN BANK(607105)
|
|
23
|
Oachira
|
KL-13-008-005-012/194
(Thazhava)
|
1613008005NRG24061120231386451
|
06/11/2023
|
Shybi
|
1613008005WL058948
|
Shybi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022498911
|
|
SHYBI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-012/195
(Thazhava)
|
1613008005NRG24061120231386452
|
06/11/2023
|
Maniyamma
|
1613008005WL058948
|
Maniyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022498919
|
|
MANIYAMMA
|
BANK OF INDIA(508505)
|
|
25
|
Oachira
|
KL-13-008-005-012/2030
(Thazhava)
|
1613008005NRG24061120231386453
|
06/11/2023
|
Saleema
|
1613008005WL058948
|
Saleema
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022498920
|
|
SALEEMA J W O JABBAR
|
CANARA BANK(508532)
|
|
26
|
Oachira
|
KL-13-008-005-012/207
(Thazhava)
|
1613008005NRG24061120231386454
|
06/11/2023
|
Sarala
|
1613008005WL058948
|
Sarala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022498921
|
|
SARALA G W O MOHANAN
|
CANARA BANK(508532)
|
|
27
|
Oachira
|
KL-13-008-005-012/208
(Thazhava)
|
1613008005NRG24061120231386455
|
06/11/2023
|
Saraswathiamma
|
1613008005WL058948
|
Saraswathiamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022498912
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-005-012/210
(Thazhava)
|
1613008005NRG24061120231386456
|
06/11/2023
|
Rethnamma
|
1613008005WL058948
|
Rethnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022498922
|
|
RETHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-012/2173
(Thazhava)
|
1613008005NRG24061120231386457
|
06/11/2023
|
Susheela S
|
1613008005WL058948
|
Susheela S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022498905
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-005-012/24
(Thazhava)
|
1613008005NRG24061120231386458
|
06/11/2023
|
Radhamani
|
1613008005WL058948
|
Radhamani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022498906
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-012/305
(Thazhava)
|
1613008005NRG24061120231386459
|
06/11/2023
|
Vasantha
|
1613008005WL058948
|
Vasantha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022498908
|
|
VASANTHA S
|
CANARA BANK(508532)
|
|
32
|
Oachira
|
KL-13-008-005-012/307
(Thazhava)
|
1613008005NRG24061120231386460
|
06/11/2023
|
Sreedevi
|
1613008005WL058948
|
Sreedevi
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022498909
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-012/309
(Thazhava)
|
1613008005NRG24061120231386463
|
06/11/2023
|
Rajamma
|
1613008005WL058948
|
Rajamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022498913
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-012/314
(Thazhava)
|
1613008005NRG24061120231386464
|
06/11/2023
|
Anitha
|
1613008005WL058948
|
Anitha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022498910
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-012/317
(Thazhava)
|
1613008005NRG24061120231386465
|
06/11/2023
|
Jalaja
|
1613008005WL058948
|
Jalaja
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022498923
|
|
JALAJA
|
CANARA BANK(508532)
|
|
36
|
Oachira
|
KL-13-008-005-012/319
(Thazhava)
|
1613008005NRG24061120231386466
|
06/11/2023
|
Rethnamma
|
1613008005WL058948
|
Rethnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022498924
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-012/3543
(Thazhava)
|
1613008005NRG24061120231386467
|
06/11/2023
|
Rahiyanath S
|
1613008005WL058948
|
Rahiyanath S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022498914
|
|
MRS REHIYANATH S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-005-012/3577
(Thazhava)
|
1613008005NRG24061120231386468
|
06/11/2023
|
Sathi B
|
1613008005WL058948
|
Sathi B
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022498904
|
|
SATHI B W O SUNDARESAN
|
CANARA BANK(508532)
|
|
39
|
Oachira
|
KL-13-008-005-012/3973
(Thazhava)
|
1613008005NRG24061120231386469
|
06/11/2023
|
Maniamma
|
1613008005WL058948
|
Maniamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022498925
|
|
MANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-012/4335
(Thazhava)
|
1613008005NRG24061120231386470
|
06/11/2023
|
Naseema
|
1613008005WL058948
|
Naseema
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022498926
|
|
NAZIMA N
|
CANARA BANK(508532)
|
|
41
|
Oachira
|
KL-13-008-005-012/4537
(Thazhava)
|
1613008005NRG24061120231386471
|
06/11/2023
|
Usha
|
1613008005WL058948
|
Usha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022498927
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-012/4597
(Thazhava)
|
1613008005NRG24061120231386472
|
06/11/2023
|
Sindhu S
|
1613008005WL058948
|
Sindhu S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022498928
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-012/4989
(Thazhava)
|
1613008005NRG24061120231386473
|
06/11/2023
|
Shylaja
|
1613008005WL058948
|
Shylaja
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022498930
|
|
SHYLAJA C K
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-012/5451
(Thazhava)
|
1613008005NRG24061120231386477
|
06/11/2023
|
vijayamma
|
1613008005WL058948
|
vijayamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022498929
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-012/5597
(Thazhava)
|
1613008005NRG24061120231386478
|
06/11/2023
|
Geetha Anil
|
1613008005WL058948
|
Geetha Anil
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022498931
|
|
GEETHA ANIL
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-012/5876
(Thazhava)
|
1613008005NRG24061120231386479
|
06/11/2023
|
Kunjupennu
|
1613008005WL058948
|
Kunjupennu
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022498933
|
|
KUNJUPENNU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77256
|
77256
|
|
|
|
|
|
|
|