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-13-008-005-016/6420 (Thazhava)
|
1613008005NRG24190820230849106
|
19/08/2023
|
Leelamani K
|
1613008005WL034769
|
Leelamani K
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160671
|
|
LEELAMANI K
|
CANARA BANK(508532)
|
2
|
Oachira
|
KL-13-008-005-016/6460 (Thazhava)
|
1613008005NRG24190820230849108
|
19/08/2023
|
Vasantha
|
1613008005WL034769
|
Vasantha
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160672
|
|
VASANTHA P
|
CANARA BANK(508532)
|
3
|
Oachira
|
KL-13-008-005-016/6676 (Thazhava)
|
1613008005NRG24190820230849111
|
19/08/2023
|
Geetha C
|
1613008005WL034769
|
Geetha C
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160678
|
|
GEETHA MANOJ
|
CANARA BANK(508532)
|
4
|
Oachira
|
KL-13-008-005-016/6895 (Thazhava)
|
1613008005NRG24190820230849113
|
19/08/2023
|
Lekha S
|
1613008005WL034769
|
Lekha S
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160675
|
|
LEKHA S
|
CANARA BANK(508532)
|
5
|
Oachira
|
KL-13-008-005-016/7041 (Thazhava)
|
1613008005NRG24190820230849117
|
19/08/2023
|
Sadanandan
|
1613008005WL034769
|
Sadanandan
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160677
|
|
SADANANDAN K K
|
DHANALAXMI BANK(607239)
|
6
|
Oachira
|
KL-13-008-005-016/7434 (Thazhava)
|
1613008005NRG24190820230849120
|
19/08/2023
|
Saleena
|
1613008005WL034769
|
Saleena
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796160674
|
|
SALEENA J
|
FEDERAL BANK(607165)
|
7
|
Oachira
|
KL-13-008-005-016/7702 (Thazhava)
|
1613008005NRG24190820230849121
|
19/08/2023
|
Beena B
|
1613008005WL034769
|
Beena B
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160676
|
|
BEENA B
|
CANARA BANK(508532)
|
8
|
Oachira
|
KL-13-008-005-016/963 (Thazhava)
|
1613008005NRG24190820230849133
|
19/08/2023
|
Jayajyothilal
|
1613008005WL034769
|
Jayajyothilal
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160673
|
|
JAYAJYOTHI LAL W O RAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-016/6045 (Thazhava)
|
1613008005NRG24190820230849104
|
19/08/2023
|
Sudevan
|
1613008005WL034769
|
Sudevan
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160642
|
|
SUDEVAN
|
FEDERAL BANK(607165)
|
10
|
Oachira
|
KL-13-008-005-016/7274 (Thazhava)
|
1613008005NRG24190820230849119
|
19/08/2023
|
Bindukala
|
1613008005WL034769
|
Bindukala
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160643
|
|
BINDUKALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-016/2381 (Thazhava)
|
1613008005NRG24190820230849098
|
19/08/2023
|
Radha K
|
1613008005WL034769
|
Radha K
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160682
|
|
RADHA K W O SASIDHARAN
|
CANARA BANK(508532)
|
12
|
Oachira
|
KL-13-008-005-016/3909 (Thazhava)
|
1613008005NRG24190820230849101
|
19/08/2023
|
Hameed kutty
|
1613008005WL034769
|
Hameed kutty
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796160683
|
|
Mr. HAMEED KUTTY A
|
INDIAN BANK(607105)
|
13
|
Oachira
|
KL-13-008-005-016/4863 (Thazhava)
|
1613008005NRG24190820230849102
|
19/08/2023
|
Vasantha kumari
|
1613008005WL034769
|
Vasantha kumari
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160641
|
|
Mrs. vasanthakumary
|
INDIAN BANK(607105)
|
14
|
Oachira
|
KL-13-008-005-016/6421 (Thazhava)
|
1613008005NRG24190820230849107
|
19/08/2023
|
K Lalitha
|
1613008005WL034769
|
K Lalitha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160681
|
|
Mrs. K LALITHA
|
INDIAN BANK(607105)
|
15
|
Oachira
|
KL-13-008-005-016/6620 (Thazhava)
|
1613008005NRG24190820230849109
|
19/08/2023
|
Rajamma
|
1613008005WL034769
|
Rajamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160686
|
|
Mrs. V RAJAMMA
|
INDIAN BANK(607105)
|
16
|
Oachira
|
KL-13-008-005-016/930 (Thazhava)
|
1613008005NRG24190820230849124
|
19/08/2023
|
Sasi
|
1613008005WL034769
|
Sasi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160685
|
|
Mr. Sasi
|
INDIAN BANK(607105)
|
17
|
Oachira
|
KL-13-008-005-018/5805 (Thazhava)
|
1613008005NRG24190820230849140
|
19/08/2023
|
Rajani Kumari
|
1613008005WL034769
|
Rajani Kumari
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796160684
|
|
Mrs. RAJANI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-005-016/6677 (Thazhava)
|
1613008005NRG24190820230849112
|
19/08/2023
|
Maniyamma
|
1613008005WL034769
|
Maniyamma
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796160670
|
|
MRS MANIYAMMA WO SOMANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-005-016/6117 (Thazhava)
|
1613008005NRG24190820230849105
|
19/08/2023
|
Suhrabeevi
|
1613008005WL034769
|
Suhrabeevi
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160680
|
|
MRS SUHARABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-005-005/1332 (Thazhava)
|
1613008005NRG24190820230849093
|
19/08/2023
|
Arifabeevi
|
1613008005WL034769
|
Arifabeevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160644
|
|
ARIFABEEVI
|
UNION BANK OF INDIA(508500)
|
21
|
Oachira
|
KL-13-008-005-016/12 (Thazhava)
|
1613008005NRG24190820230849094
|
19/08/2023
|
Sugadamma
|
1613008005WL034769
|
Sugadamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160662
|
|
SUGADAMMA
|
UNION BANK OF INDIA(508500)
|
22
|
Oachira
|
KL-13-008-005-016/1763 (Thazhava)
|
1613008005NRG24190820230849095
|
19/08/2023
|
Jameela
|
1613008005WL034769
|
Jameela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160666
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
23
|
Oachira
|
KL-13-008-005-016/2038 (Thazhava)
|
1613008005NRG24190820230849096
|
19/08/2023
|
Rema
|
1613008005WL034769
|
Rema
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160658
|
|
REMA
|
UNION BANK OF INDIA(508500)
|
24
|
Oachira
|
KL-13-008-005-016/2076 (Thazhava)
|
1613008005NRG24190820230849097
|
19/08/2023
|
Bhasura
|
1613008005WL034769
|
Bhasura
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160652
|
|
BHASURA
|
UNION BANK OF INDIA(508500)
|
25
|
Oachira
|
KL-13-008-005-016/2868 (Thazhava)
|
1613008005NRG24190820230849099
|
19/08/2023
|
Bindu
|
1613008005WL034769
|
Bindu
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160667
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
26
|
Oachira
|
KL-13-008-005-016/3802 (Thazhava)
|
1613008005NRG24190820230849100
|
19/08/2023
|
Vijayamma
|
1613008005WL034769
|
Vijayamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160668
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
27
|
Oachira
|
KL-13-008-005-016/5437 (Thazhava)
|
1613008005NRG24190820230849103
|
19/08/2023
|
Rejitha
|
1613008005WL034769
|
Rejitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160669
|
|
REJITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Oachira
|
KL-13-008-005-016/69 (Thazhava)
|
1613008005NRG24190820230849114
|
19/08/2023
|
Maniyamma
|
1613008005WL034769
|
Maniyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160657
|
|
MANIYAMMA I I
|
CANARA BANK(508532)
|
29
|
Oachira
|
KL-13-008-005-016/7041 (Thazhava)
|
1613008005NRG24190820230849116
|
19/08/2023
|
Sushama
|
1613008005WL034769
|
Sushama
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796160679
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
30
|
Oachira
|
KL-13-008-005-016/706 (Thazhava)
|
1613008005NRG24190820230849118
|
19/08/2023
|
Syamala
|
1613008005WL034769
|
Syamala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160647
|
|
SYAMALA KUMARY
|
HDFC BANK LTD(607152)
|
31
|
Oachira
|
KL-13-008-005-016/925 (Thazhava)
|
1613008005NRG24190820230849122
|
19/08/2023
|
Sathiyamma
|
1613008005WL034769
|
Sathiyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160660
|
|
SATHIYAMMA
|
UNION BANK OF INDIA(508500)
|
32
|
Oachira
|
KL-13-008-005-016/927 (Thazhava)
|
1613008005NRG24190820230849123
|
19/08/2023
|
Vasanthakumari
|
1613008005WL034769
|
Vasanthakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160651
|
|
VASANTHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
33
|
Oachira
|
KL-13-008-005-016/939 (Thazhava)
|
1613008005NRG24190820230849125
|
19/08/2023
|
Sudha
|
1613008005WL034769
|
Sudha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160648
|
|
SUDHA
|
DHANALAXMI BANK(607239)
|
34
|
Oachira
|
KL-13-008-005-016/953 (Thazhava)
|
1613008005NRG24190820230849126
|
19/08/2023
|
Vijayamma
|
1613008005WL034769
|
Vijayamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160655
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
35
|
Oachira
|
KL-13-008-005-016/954 (Thazhava)
|
1613008005NRG24190820230849127
|
19/08/2023
|
Minimol
|
1613008005WL034769
|
Minimol
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160661
|
|
MINI ALIYAMMA
|
DHANALAXMI BANK(607239)
|
36
|
Oachira
|
KL-13-008-005-016/956 (Thazhava)
|
1613008005NRG24190820230849128
|
19/08/2023
|
Suharban
|
1613008005WL034769
|
Suharban
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796160664
|
|
SUHARBAN
|
UNION BANK OF INDIA(508500)
|
37
|
Oachira
|
KL-13-008-005-016/958 (Thazhava)
|
1613008005NRG24190820230849129
|
19/08/2023
|
Radhamani
|
1613008005WL034769
|
Radhamani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796160653
|
|
RADHAMANI
|
CANARA BANK(508532)
|
38
|
Oachira
|
KL-13-008-005-016/960 (Thazhava)
|
1613008005NRG24190820230849130
|
19/08/2023
|
Rahuma beevi
|
1613008005WL034769
|
Rahuma beevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796160650
|
|
RAHMABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Oachira
|
KL-13-008-005-016/961 (Thazhava)
|
1613008005NRG24190820230849131
|
19/08/2023
|
Suseela
|
1613008005WL034769
|
Suseela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160656
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
40
|
Oachira
|
KL-13-008-005-016/962 (Thazhava)
|
1613008005NRG24190820230849132
|
19/08/2023
|
Leela
|
1613008005WL034769
|
Leela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160665
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
41
|
Oachira
|
KL-13-008-005-016/966 (Thazhava)
|
1613008005NRG24190820230849134
|
19/08/2023
|
Kamalakshiyamma
|
1613008005WL034769
|
Kamalakshiyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160654
|
|
KAMALAKSHIYAMMA
|
UNION BANK OF INDIA(508500)
|
42
|
Oachira
|
KL-13-008-005-016/967 (Thazhava)
|
1613008005NRG24190820230849135
|
19/08/2023
|
Radha
|
1613008005WL034769
|
Radha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160659
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
43
|
Oachira
|
KL-13-008-005-016/969 (Thazhava)
|
1613008005NRG24190820230849136
|
19/08/2023
|
Komalavalli
|
1613008005WL034769
|
Komalavalli
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160646
|
|
KOMALAVALLI
|
UNION BANK OF INDIA(508500)
|
44
|
Oachira
|
KL-13-008-005-016/979 (Thazhava)
|
1613008005NRG24190820230849137
|
19/08/2023
|
Mani
|
1613008005WL034769
|
Mani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160649
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
45
|
Oachira
|
KL-13-008-005-016/992 (Thazhava)
|
1613008005NRG24190820230849138
|
19/08/2023
|
Leela
|
1613008005WL034769
|
Leela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160663
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
46
|
Oachira
|
KL-13-008-005-016/995 (Thazhava)
|
1613008005NRG24190820230849139
|
19/08/2023
|
Remadevi Pillai
|
1613008005WL034769
|
Remadevi Pillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160645
|
|
RAMADEVI PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-005-016/6674 (Thazhava)
|
1613008005NRG24190820230849110
|
19/08/2023
|
Omana
|
1613008005WL034769
|
Omana
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160639
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
48
|
Oachira
|
KL-13-008-005-016/6956 (Thazhava)
|
1613008005NRG24190820230849115
|
19/08/2023
|
Sreemathy
|
1613008005WL034769
|
Sreemathy
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160640
|
|
MRS SREEMATHY WO UTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92574
|
92574
|
|
|
|
|
|
|
|