|
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-13-008-005-004/4489
(Thazhava)
|
1613008005NRG24150620230364997
|
15/06/2023
|
Ambika C
|
1613008005WL015267
|
Ambika C
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808714787
|
|
AMBIKA C
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-005-004/5376
(Thazhava)
|
1613008005NRG24150620230365001
|
15/06/2023
|
Abdulsalam o Aliy aru kunju
|
1613008005WL015267
|
Abdulsalam o Aliy aru kunju
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714788
|
|
ABDUL SALAM S O ALIYARU KUNJU
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-004/6520
(Thazhava)
|
1613008005NRG24150620230365016
|
15/06/2023
|
nizamani
|
1613008005WL015267
|
nizamani
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808714786
|
|
NISAMANI A
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-004/6688
(Thazhava)
|
1613008005NRG24150620230365020
|
15/06/2023
|
Anitha A
|
1613008005WL015267
|
Anitha A
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714790
|
|
ANITHA A
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-004/6733
(Thazhava)
|
1613008005NRG24150620230365021
|
15/06/2023
|
ananthavally
|
1613008005WL015267
|
ananthavally
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714791
|
|
ANADAVALLY T
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-004/6776
(Thazhava)
|
1613008005NRG24150620230365022
|
15/06/2023
|
Soman
|
1613008005WL015267
|
Soman
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714750
|
|
SOMAN
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-004/7014
(Thazhava)
|
1613008005NRG24150620230365024
|
15/06/2023
|
Ramlathbeevi
|
1613008005WL015267
|
Ramlathbeevi
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714789
|
|
RAMLATHBEEVI J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-004/4870
(Thazhava)
|
1613008005NRG24150620230364999
|
15/06/2023
|
sukumaran
|
1613008005WL015267
|
sukumaran
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714752
|
|
SUKUMARAN
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-005-004/7044
(Thazhava)
|
1613008005NRG24150620230365025
|
15/06/2023
|
Sheeja A
|
1613008005WL015267
|
Sheeja A
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808714751
|
|
SHEEJA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-004/7421
(Thazhava)
|
1613008005NRG24150620230365026
|
15/06/2023
|
RAJI R
|
1613008005WL015267
|
RAJI R
|
00127
|
FDRL0001310
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808714753
|
|
RAJI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-004/4197
(Thazhava)
|
1613008005NRG24150620230364996
|
15/06/2023
|
rajendran
|
1613008005WL015267
|
rajendran
|
00127
|
FDRL0001727
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808714784
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-005-004/6907
(Thazhava)
|
1613008005NRG24150620230365023
|
15/06/2023
|
RAJAN
|
1613008005WL015267
|
RAJAN
|
00127
|
FDRL0001727
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808714783
|
|
RAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-004/5963
(Thazhava)
|
1613008005NRG24150620230365005
|
15/06/2023
|
Arifa beevi
|
1613008005WL015267
|
Arifa beevi
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808714785
|
|
MRS ARIFABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-004/2193
(Thazhava)
|
1613008005NRG24150620230364993
|
15/06/2023
|
Haneefa A
|
1613008005WL015267
|
Haneefa A
|
00415
|
SBIN0016827
|
666
|
666
|
Processed
|
27/06/2023
|
|
2808714792
|
|
NAZEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-005-004/7527
(Thazhava)
|
1613008005NRG24150620230365027
|
15/06/2023
|
LAILABEEVI
|
1613008005WL015267
|
LAILABEEVI
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808714795
|
|
MRS LAILABEEVI HYDROSE KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-005-004/1260
(Thazhava)
|
1613008005NRG24150620230364984
|
15/06/2023
|
Saraswathy C
|
1613008005WL015267
|
Saraswathy C
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808714754
|
|
SARASWATHY C
|
CANARA BANK(508532)
|
|
17
|
Oachira
|
KL-13-008-005-004/1323
(Thazhava)
|
1613008005NRG24150620230364985
|
15/06/2023
|
Bindhu O
|
1613008005WL015267
|
Bindhu O
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808714767
|
|
BINDHU O
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-004/1752
(Thazhava)
|
1613008005NRG24150620230364987
|
15/06/2023
|
Anandan
|
1613008005WL015267
|
Anandan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808714775
|
|
ANANDAN K K
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-005-004/1752
(Thazhava)
|
1613008005NRG24150620230364986
|
15/06/2023
|
Sarojini
|
1613008005WL015267
|
Sarojini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714769
|
|
ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-004/1920
(Thazhava)
|
1613008005NRG24150620230364988
|
15/06/2023
|
Leena K
|
1613008005WL015267
|
Leena K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714758
|
|
LEENA K
|
CANARA BANK(508532)
|
|
21
|
Oachira
|
KL-13-008-005-004/2032
(Thazhava)
|
1613008005NRG24150620230364989
|
15/06/2023
|
Radha N
|
1613008005WL015267
|
Radha N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714774
|
|
RADHA N
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-004/2066
(Thazhava)
|
1613008005NRG24150620230364990
|
15/06/2023
|
Leela D
|
1613008005WL015267
|
Leela D
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714766
|
|
LEELA D
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-004/2176
(Thazhava)
|
1613008005NRG24150620230364991
|
15/06/2023
|
Anitha O
|
1613008005WL015267
|
Anitha O
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714768
|
|
ANITHA 0
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-004/2193
(Thazhava)
|
1613008005NRG24150620230364992
|
15/06/2023
|
Nabeesath
|
1613008005WL015267
|
Nabeesath
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714771
|
|
NABEESATH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-004/2236
(Thazhava)
|
1613008005NRG24150620230364994
|
15/06/2023
|
Fathima Kunju
|
1613008005WL015267
|
Fathima Kunju
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808714760
|
|
FATHIMA KUNJU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-004/3419
(Thazhava)
|
1613008005NRG24150620230364995
|
15/06/2023
|
NABEESATH BEEVI
|
1613008005WL015267
|
NABEESATH BEEVI
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714793
|
|
NABEESATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-004/4869
(Thazhava)
|
1613008005NRG24150620230364998
|
15/06/2023
|
Manju
|
1613008005WL015267
|
Manju
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808714777
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-004/4983
(Thazhava)
|
1613008005NRG24150620230365000
|
15/06/2023
|
vasanthy p
|
1613008005WL015267
|
vasanthy p
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714776
|
|
VASANTHY P
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-004/5821
(Thazhava)
|
1613008005NRG24150620230365002
|
15/06/2023
|
Rehumath
|
1613008005WL015267
|
Rehumath
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714780
|
|
RAHUMATH M W O SHEREEF
|
CANARA BANK(508532)
|
|
30
|
Oachira
|
KL-13-008-005-004/5846
(Thazhava)
|
1613008005NRG24150620230365003
|
15/06/2023
|
Anitha
|
1613008005WL015267
|
Anitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714781
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-005-004/5951
(Thazhava)
|
1613008005NRG24150620230365004
|
15/06/2023
|
hassan
|
1613008005WL015267
|
hassan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808714782
|
|
MR HASSAN A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-005-004/617
(Thazhava)
|
1613008005NRG24150620230365006
|
15/06/2023
|
Mini C
|
1613008005WL015267
|
Mini C
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808714759
|
|
MINI C
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-004/619
(Thazhava)
|
1613008005NRG24150620230365007
|
15/06/2023
|
Karunakaran
|
1613008005WL015267
|
Karunakaran
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808714772
|
|
KARUNAKARAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-004/621
(Thazhava)
|
1613008005NRG24150620230365008
|
15/06/2023
|
Nabeesa Beevi
|
1613008005WL015267
|
Nabeesa Beevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714755
|
|
Nabeesa Beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Oachira
|
KL-13-008-005-004/626
(Thazhava)
|
1613008005NRG24150620230365009
|
15/06/2023
|
Vijayan
|
1613008005WL015267
|
Vijayan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808714778
|
|
VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-004/628
(Thazhava)
|
1613008005NRG24150620230365010
|
15/06/2023
|
Adabiyakunju U
|
1613008005WL015267
|
Adabiyakunju U
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808714756
|
|
Mrs. ADABIYA KUNJU
|
INDIAN BANK(607105)
|
|
37
|
Oachira
|
KL-13-008-005-004/634
(Thazhava)
|
1613008005NRG24150620230365011
|
15/06/2023
|
Sobana N
|
1613008005WL015267
|
Sobana N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714765
|
|
MRS SOBHANA N
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-005-004/6355
(Thazhava)
|
1613008005NRG24150620230365012
|
15/06/2023
|
komalam
|
1613008005WL015267
|
komalam
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714794
|
|
Mrs. KOMALAM R
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Oachira
|
KL-13-008-005-004/642
(Thazhava)
|
1613008005NRG24150620230365013
|
15/06/2023
|
Ambalika
|
1613008005WL015267
|
Ambalika
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714763
|
|
AMBALIKA S
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-005-004/646
(Thazhava)
|
1613008005NRG24150620230365014
|
15/06/2023
|
Aamina Beevi
|
1613008005WL015267
|
Aamina Beevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714761
|
|
MRS AMINA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-005-004/651
(Thazhava)
|
1613008005NRG24150620230365015
|
15/06/2023
|
Saleena U
|
1613008005WL015267
|
Saleena U
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2808714757
|
|
MRS SALEENA U
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-005-004/655
(Thazhava)
|
1613008005NRG24150620230365017
|
15/06/2023
|
Leela
|
1613008005WL015267
|
Leela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714764
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-004/658
(Thazhava)
|
1613008005NRG24150620230365019
|
15/06/2023
|
Madhavan
|
1613008005WL015267
|
Madhavan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714779
|
|
MR MADHAVAN K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-005-004/658
(Thazhava)
|
1613008005NRG24150620230365018
|
15/06/2023
|
Vilasini G
|
1613008005WL015267
|
Vilasini G
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2808714762
|
|
VILASINI G
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-005/1965
(Thazhava)
|
1613008005NRG24150620230365028
|
15/06/2023
|
Ramlabeevi
|
1613008005WL015267
|
Ramlabeevi
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/06/2023
|
|
2808714773
|
|
RAMLABEEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-016/976
(Thazhava)
|
1613008005NRG24150620230365029
|
15/06/2023
|
Subaida S
|
1613008005WL015267
|
Subaida S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2808714770
|
|
SUBAIDA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55611
|
55611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79254
|
79254
|
|
|
|
|
|
|
|