|
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-13-008-005-005/2738
(Thazhava)
|
1613008005NRG24031120231371514
|
03/11/2023
|
Saleena
|
1613008005WL058349
|
Saleena
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8021905123
|
|
Saleena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Oachira
|
KL-13-008-005-011/2328
(Thazhava)
|
1613008005NRG24031120231371520
|
03/11/2023
|
Divakaran
|
1613008005WL058349
|
Divakaran
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021905075
|
|
DIVAKARAN
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-011/2717
(Thazhava)
|
1613008005NRG24031120231371522
|
03/11/2023
|
Radhamma
|
1613008005WL058349
|
Radhamma
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905117
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-005-011/4861
(Thazhava)
|
1613008005NRG24031120231371532
|
03/11/2023
|
LEKSHMIKUTTY
|
1613008005WL058349
|
LEKSHMIKUTTY
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905119
|
|
LEKSHMIKUTTY W O KUTTAPPAN
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-011/5278
(Thazhava)
|
1613008005NRG24031120231371534
|
03/11/2023
|
Leela M
|
1613008005WL058349
|
Leela M
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905116
|
|
LEELA M W O DIVAKARAN
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-011/5984
(Thazhava)
|
1613008005NRG24031120231371538
|
03/11/2023
|
Naziya
|
1613008005WL058349
|
Naziya
|
00078
|
CNRB0003456
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021905118
|
|
NAZIYA W O NOORISLAM
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-011/6255
(Thazhava)
|
1613008005NRG24031120231371549
|
03/11/2023
|
ambili
|
1613008005WL058349
|
ambili
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905121
|
|
AMBILI O
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-011/6666
(Thazhava)
|
1613008005NRG24031120231371550
|
03/11/2023
|
PODIYAMMA
|
1613008005WL058349
|
PODIYAMMA
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021905122
|
|
PODIYAMMA
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-011/6744
(Thazhava)
|
1613008005NRG24031120231371552
|
03/11/2023
|
Maya
|
1613008005WL058349
|
Maya
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905120
|
|
MAYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-011/6910
(Thazhava)
|
1613008005NRG24031120231371560
|
03/11/2023
|
Santhamma N
|
1613008005WL058349
|
Santhamma N
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905076
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-005-012/6063
(Thazhava)
|
1613008005NRG24031120231371565
|
03/11/2023
|
Mariyamma
|
1613008005WL058349
|
Mariyamma
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905077
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-012/5272
(Thazhava)
|
1613008005NRG24031120231371564
|
03/11/2023
|
sreejamurali
|
1613008005WL058349
|
sreejamurali
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905127
|
|
Mrs. Sreeja Murali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-011/2328
(Thazhava)
|
1613008005NRG24031120231371519
|
03/11/2023
|
Usha K
|
1613008005WL058349
|
Usha K
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021905113
|
|
MRS USHA DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-011/6947
(Thazhava)
|
1613008005NRG24031120231371561
|
03/11/2023
|
Saraswathy
|
1613008005WL058349
|
Saraswathy
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905114
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-005-011/7723
(Thazhava)
|
1613008005NRG24031120231371563
|
03/11/2023
|
Rohini
|
1613008005WL058349
|
Rohini
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905115
|
|
ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-005-005/1337
(Thazhava)
|
1613008005NRG24031120231371513
|
03/11/2023
|
Nisha
|
1613008005WL058349
|
Nisha
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021905096
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-011/1320
(Thazhava)
|
1613008005NRG24031120231371515
|
03/11/2023
|
Rema K
|
1613008005WL058349
|
Rema K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905095
|
|
Mrs. K PODICHI
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-011/1775
(Thazhava)
|
1613008005NRG24031120231371516
|
03/11/2023
|
Sadanandan G
|
1613008005WL058349
|
Sadanandan G
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905078
|
|
SADANANDAN G
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-011/2184
(Thazhava)
|
1613008005NRG24031120231371517
|
03/11/2023
|
Sreelatha S
|
1613008005WL058349
|
Sreelatha S
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021905094
|
|
SREELATHA S
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-005-011/2187
(Thazhava)
|
1613008005NRG24031120231371518
|
03/11/2023
|
Ponnamma L
|
1613008005WL058349
|
Ponnamma L
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905093
|
|
PONNAMMA L
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-011/2334
(Thazhava)
|
1613008005NRG24031120231371521
|
03/11/2023
|
Lisyamma
|
1613008005WL058349
|
Lisyamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905098
|
|
MRS LISY AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-011/2997
(Thazhava)
|
1613008005NRG24031120231371523
|
03/11/2023
|
Sushamma
|
1613008005WL058349
|
Sushamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905097
|
|
SUSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-011/2998
(Thazhava)
|
1613008005NRG24031120231371524
|
03/11/2023
|
Ajitha L
|
1613008005WL058349
|
Ajitha L
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905099
|
|
AJITHA L
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-011/3157
(Thazhava)
|
1613008005NRG24031120231371525
|
03/11/2023
|
Saraswathy
|
1613008005WL058349
|
Saraswathy
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021905100
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-011/3507
(Thazhava)
|
1613008005NRG24031120231371526
|
03/11/2023
|
Vasantha
|
1613008005WL058349
|
Vasantha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905101
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-011/4145
(Thazhava)
|
1613008005NRG24031120231371527
|
03/11/2023
|
Sunitha S
|
1613008005WL058349
|
Sunitha S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905102
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-011/4325
(Thazhava)
|
1613008005NRG24031120231371528
|
03/11/2023
|
Manju
|
1613008005WL058349
|
Manju
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905109
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-011/4325
(Thazhava)
|
1613008005NRG24031120231371529
|
03/11/2023
|
Sadasivan
|
1613008005WL058349
|
Sadasivan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905108
|
|
SADASIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-005-011/4407
(Thazhava)
|
1613008005NRG24031120231371530
|
03/11/2023
|
Ponnamma
|
1613008005WL058349
|
Ponnamma
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021905103
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-011/4579
(Thazhava)
|
1613008005NRG24031120231371531
|
03/11/2023
|
Soniya K S
|
1613008005WL058349
|
Soniya K S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905105
|
|
SONIYA K S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-011/5218
(Thazhava)
|
1613008005NRG24031120231371533
|
03/11/2023
|
Molamma
|
1613008005WL058349
|
Molamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905107
|
|
MOLAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-011/5379
(Thazhava)
|
1613008005NRG24031120231371535
|
03/11/2023
|
Vijayakumari
|
1613008005WL058349
|
Vijayakumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905111
|
|
VIJAYAKUMARI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-005-011/5605
(Thazhava)
|
1613008005NRG24031120231371536
|
03/11/2023
|
Lisy
|
1613008005WL058349
|
Lisy
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905110
|
|
LISSY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-005-011/5854
(Thazhava)
|
1613008005NRG24031120231371537
|
03/11/2023
|
indira
|
1613008005WL058349
|
indira
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905106
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-005-011/5987
(Thazhava)
|
1613008005NRG24031120231371539
|
03/11/2023
|
Kuttan Pillai
|
1613008005WL058349
|
Kuttan Pillai
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905126
|
|
KUTTAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-011/5988
(Thazhava)
|
1613008005NRG24031120231371540
|
03/11/2023
|
Rohinikutty
|
1613008005WL058349
|
Rohinikutty
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905104
|
|
ROHINI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-011/600
(Thazhava)
|
1613008005NRG24031120231371541
|
03/11/2023
|
Annie A
|
1613008005WL058349
|
Annie A
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021905080
|
|
ANNIEMOL
|
CANARA BANK(508532)
|
|
38
|
Oachira
|
KL-13-008-005-011/6009
(Thazhava)
|
1613008005NRG24031120231371542
|
03/11/2023
|
Reveendran
|
1613008005WL058349
|
Reveendran
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021905112
|
|
Mr. Raveendran
|
INDIAN BANK(607105)
|
|
39
|
Oachira
|
KL-13-008-005-011/603
(Thazhava)
|
1613008005NRG24031120231371543
|
03/11/2023
|
Santhamma S
|
1613008005WL058349
|
Santhamma S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021905086
|
|
SANTHAMMA S W O BABU
|
CANARA BANK(508532)
|
|
40
|
Oachira
|
KL-13-008-005-011/604
(Thazhava)
|
1613008005NRG24031120231371544
|
03/11/2023
|
Jayalelitha C
|
1613008005WL058349
|
Jayalelitha C
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905083
|
|
JAYALALITHA C W O UTHAMAN V
|
CANARA BANK(508532)
|
|
41
|
Oachira
|
KL-13-008-005-011/607
(Thazhava)
|
1613008005NRG24031120231371545
|
03/11/2023
|
Valsamma
|
1613008005WL058349
|
Valsamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905085
|
|
VALSAMMA .
|
FEDERAL BANK(607165)
|
|
42
|
Oachira
|
KL-13-008-005-011/608
(Thazhava)
|
1613008005NRG24031120231371546
|
03/11/2023
|
Molly
|
1613008005WL058349
|
Molly
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905088
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-011/610
(Thazhava)
|
1613008005NRG24031120231371547
|
03/11/2023
|
Kamalamma S
|
1613008005WL058349
|
Kamalamma S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905082
|
|
KAMALAMMA S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-011/6170
(Thazhava)
|
1613008005NRG24031120231371548
|
03/11/2023
|
Soman
|
1613008005WL058349
|
Soman
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905125
|
|
SOMAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-011/6668
(Thazhava)
|
1613008005NRG24031120231371551
|
03/11/2023
|
Praseeda S
|
1613008005WL058349
|
Praseeda S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905124
|
|
PRASEEDA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-011/676
(Thazhava)
|
1613008005NRG24031120231371553
|
03/11/2023
|
Abdul Salam P N
|
1613008005WL058349
|
Abdul Salam P N
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905087
|
|
ABDUL SALAM
|
FEDERAL BANK(607165)
|
|
47
|
Oachira
|
KL-13-008-005-011/676
(Thazhava)
|
1613008005NRG24031120231371554
|
03/11/2023
|
Safiyath
|
1613008005WL058349
|
Safiyath
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905084
|
|
SAFIYATH K
|
CANARA BANK(508532)
|
|
48
|
Oachira
|
KL-13-008-005-011/678
(Thazhava)
|
1613008005NRG24031120231371555
|
03/11/2023
|
Santhanavalli N
|
1613008005WL058349
|
Santhanavalli N
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905079
|
|
SANTHANAVALLI N
|
CANARA BANK(508532)
|
|
49
|
Oachira
|
KL-13-008-005-011/680
(Thazhava)
|
1613008005NRG24031120231371556
|
03/11/2023
|
Saramma S
|
1613008005WL058349
|
Saramma S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021905092
|
|
SARAMMA RAJU
|
CANARA BANK(508532)
|
|
50
|
Oachira
|
KL-13-008-005-011/684
(Thazhava)
|
1613008005NRG24031120231371557
|
03/11/2023
|
Umadevi R
|
1613008005WL058349
|
Umadevi R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905089
|
|
UMADEVI R
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-011/687
(Thazhava)
|
1613008005NRG24031120231371558
|
03/11/2023
|
Sreeja Kumari S
|
1613008005WL058349
|
Sreeja Kumari S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905091
|
|
SREEJA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-011/689
(Thazhava)
|
1613008005NRG24031120231371559
|
03/11/2023
|
Prasannakumari P
|
1613008005WL058349
|
Prasannakumari P
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905090
|
|
PRASANNAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-011/717
(Thazhava)
|
1613008005NRG24031120231371562
|
03/11/2023
|
Sushama B
|
1613008005WL058349
|
Sushama B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021905081
|
|
SUSHAMA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46287
|
46287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|