|
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-13-008-005-003/379
(Thazhava)
|
1613008005NRG24060220241998127
|
06/02/2024
|
Deepthi S
|
1613008005WL088321
|
Deepthi S
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151395974
|
|
DEEPTHI S
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-003/3833
(Thazhava)
|
1613008005NRG24060220241998128
|
06/02/2024
|
Sarasamma
|
1613008005WL088321
|
Sarasamma
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151395973
|
|
SARASAMMA D O LEKSHMY
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-003/6438
(Thazhava)
|
1613008005NRG24060220241998141
|
06/02/2024
|
Rajendran
|
1613008005WL088321
|
Rajendran
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151395982
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-005-003/6439
(Thazhava)
|
1613008005NRG24060220241998142
|
06/02/2024
|
Abbas
|
1613008005WL088321
|
Abbas
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151395980
|
|
ABBAS
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-003/6509
(Thazhava)
|
1613008005NRG24060220241998143
|
06/02/2024
|
savithry
|
1613008005WL088321
|
savithry
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151395983
|
|
SAVITHRY
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-003/6512
(Thazhava)
|
1613008005NRG24060220241998145
|
06/02/2024
|
jaleela
|
1613008005WL088321
|
jaleela
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151395979
|
|
JALEELA
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-003/7355
(Thazhava)
|
1613008005NRG24060220241998147
|
06/02/2024
|
Geetha S
|
1613008005WL088321
|
Geetha S
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151395984
|
|
GEETHA S W O SHAJI N
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-003/7609
(Thazhava)
|
1613008005NRG24060220241998148
|
06/02/2024
|
LAILA
|
1613008005WL088321
|
LAILA
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151395981
|
|
LAILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-003/360
(Thazhava)
|
1613008005NRG24060220241998122
|
06/02/2024
|
maya
|
1613008005WL088321
|
maya
|
00127
|
FDRL0001727
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151395972
|
|
MAYA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-003/1915
(Thazhava)
|
1613008005NRG24060220241998103
|
06/02/2024
|
Sudha B
|
1613008005WL088321
|
Sudha B
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151395977
|
|
MRS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-003/1308
(Thazhava)
|
1613008005NRG24060220241998100
|
06/02/2024
|
Thankamma
|
1613008005WL088321
|
Thankamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151395961
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-003/1743
(Thazhava)
|
1613008005NRG24060220241998101
|
06/02/2024
|
Lalithamma
|
1613008005WL088321
|
Lalithamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151395999
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-003/1744
(Thazhava)
|
1613008005NRG24060220241998102
|
06/02/2024
|
Radha
|
1613008005WL088321
|
Radha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151395962
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-003/1917
(Thazhava)
|
1613008005NRG24060220241998104
|
06/02/2024
|
Omana N
|
1613008005WL088321
|
Omana N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151395955
|
|
Mrs. N OMANA
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-003/1924
(Thazhava)
|
1613008005NRG24060220241998105
|
06/02/2024
|
Leela
|
1613008005WL088321
|
Leela
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151395960
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-003/2155
(Thazhava)
|
1613008005NRG24060220241998106
|
06/02/2024
|
Remani
|
1613008005WL088321
|
Remani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151395958
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-003/2204
(Thazhava)
|
1613008005NRG24060220241998107
|
06/02/2024
|
Sini
|
1613008005WL088321
|
Sini
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151395956
|
|
SINI J W O VIJAYAN
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-005-003/2448
(Thazhava)
|
1613008005NRG24060220241998108
|
06/02/2024
|
Indira L
|
1613008005WL088321
|
Indira L
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151395964
|
|
INDIRA L
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-003/2556
(Thazhava)
|
1613008005NRG24060220241998109
|
06/02/2024
|
Kanija K S
|
1613008005WL088321
|
Kanija K S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151395966
|
|
KANIJA K S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-003/2803
(Thazhava)
|
1613008005NRG24060220241998110
|
06/02/2024
|
Ponnamma
|
1613008005WL088321
|
Ponnamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151395967
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-003/2885
(Thazhava)
|
1613008005NRG24060220241998111
|
06/02/2024
|
Prasannakumari Pillai
|
1613008005WL088321
|
Prasannakumari Pillai
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151395965
|
|
PRASANNAKUMARI PILLAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-003/329
(Thazhava)
|
1613008005NRG24060220241998112
|
06/02/2024
|
Sreelatha
|
1613008005WL088321
|
Sreelatha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151395959
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-003/3333
(Thazhava)
|
1613008005NRG24060220241998113
|
06/02/2024
|
Sunithakumari
|
1613008005WL088321
|
Sunithakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151396002
|
|
SUNITHA KUMARI
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-005-003/3345
(Thazhava)
|
1613008005NRG24060220241998114
|
06/02/2024
|
Thahira T
|
1613008005WL088321
|
Thahira T
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151395968
|
|
THAHIRA T
|
CANARA BANK(508532)
|
|
25
|
Oachira
|
KL-13-008-005-003/337
(Thazhava)
|
1613008005NRG24060220241998115
|
06/02/2024
|
Lalitha S
|
1613008005WL088321
|
Lalitha S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151395963
|
|
LALITHA S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-003/3372
(Thazhava)
|
1613008005NRG24060220241998116
|
06/02/2024
|
Geetha S
|
1613008005WL088321
|
Geetha S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151395969
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-003/338
(Thazhava)
|
1613008005NRG24060220241998117
|
06/02/2024
|
Retnakumari
|
1613008005WL088321
|
Retnakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151395991
|
|
RETNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-003/347
(Thazhava)
|
1613008005NRG24060220241998118
|
06/02/2024
|
Rathnamma
|
1613008005WL088321
|
Rathnamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151396001
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
29
|
Oachira
|
KL-13-008-005-003/348
(Thazhava)
|
1613008005NRG24060220241998119
|
06/02/2024
|
Vasantha B
|
1613008005WL088321
|
Vasantha B
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151395996
|
|
VASANTHA B
|
CANARA BANK(508532)
|
|
30
|
Oachira
|
KL-13-008-005-003/350
(Thazhava)
|
1613008005NRG24060220241998120
|
06/02/2024
|
Laila K
|
1613008005WL088321
|
Laila K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151395992
|
|
LAILA K
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-005-003/353
(Thazhava)
|
1613008005NRG24060220241998121
|
06/02/2024
|
Sushamma
|
1613008005WL088321
|
Sushamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151395997
|
|
SUSHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-005-003/362
(Thazhava)
|
1613008005NRG24060220241998123
|
06/02/2024
|
Syamala
|
1613008005WL088321
|
Syamala
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151396000
|
|
Mrs. . SYAMALA
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-003/365
(Thazhava)
|
1613008005NRG24060220241998124
|
06/02/2024
|
Sobha Kumari S
|
1613008005WL088321
|
Sobha Kumari S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151395994
|
|
SOBHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-003/377
(Thazhava)
|
1613008005NRG24060220241998125
|
06/02/2024
|
Lathika
|
1613008005WL088321
|
Lathika
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151395990
|
|
LATHIKA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-003/378
(Thazhava)
|
1613008005NRG24060220241998126
|
06/02/2024
|
Suma S
|
1613008005WL088321
|
Suma S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151395998
|
|
Mrs. S. SUMA
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-003/386
(Thazhava)
|
1613008005NRG24060220241998129
|
06/02/2024
|
Lalitha
|
1613008005WL088321
|
Lalitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151395989
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-003/390
(Thazhava)
|
1613008005NRG24060220241998130
|
06/02/2024
|
Ratnakumari
|
1613008005WL088321
|
Ratnakumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151395995
|
|
ratnaku
|
DHANALAXMI BANK(607239)
|
|
38
|
Oachira
|
KL-13-008-005-003/395
(Thazhava)
|
1613008005NRG24060220241998131
|
06/02/2024
|
Omana
|
1613008005WL088321
|
Omana
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151395957
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-003/397
(Thazhava)
|
1613008005NRG24060220241998132
|
06/02/2024
|
Bindhu V
|
1613008005WL088321
|
Bindhu V
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151395993
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
40
|
Oachira
|
KL-13-008-005-003/4214
(Thazhava)
|
1613008005NRG24060220241998133
|
06/02/2024
|
Pratheeja R
|
1613008005WL088321
|
Pratheeja R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151395970
|
|
PRATHEEJA R
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-003/4538
(Thazhava)
|
1613008005NRG24060220241998134
|
06/02/2024
|
Saraswathy
|
1613008005WL088321
|
Saraswathy
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151395988
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-003/5260
(Thazhava)
|
1613008005NRG24060220241998135
|
06/02/2024
|
Sajitha Kumari
|
1613008005WL088321
|
Sajitha Kumari
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151395987
|
|
SAJITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-003/5409
(Thazhava)
|
1613008005NRG24060220241998136
|
06/02/2024
|
suma
|
1613008005WL088321
|
suma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151395971
|
|
SUMA V
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-003/5464
(Thazhava)
|
1613008005NRG24060220241998137
|
06/02/2024
|
shamalakumariyamma
|
1613008005WL088321
|
shamalakumariyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151396004
|
|
SYAMALA KUMARYAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-003/5503
(Thazhava)
|
1613008005NRG24060220241998138
|
06/02/2024
|
Usha
|
1613008005WL088321
|
Usha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151395986
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Oachira
|
KL-13-008-005-003/5630
(Thazhava)
|
1613008005NRG24060220241998139
|
06/02/2024
|
Sulochana
|
1613008005WL088321
|
Sulochana
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151396003
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-003/6159
(Thazhava)
|
1613008005NRG24060220241998140
|
06/02/2024
|
Renthamma k k
|
1613008005WL088321
|
Renthamma k k
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151395976
|
|
RETHNAMMA K K
|
CANARA BANK(508532)
|
|
48
|
Oachira
|
KL-13-008-005-003/6511
(Thazhava)
|
1613008005NRG24060220241998144
|
06/02/2024
|
preetha
|
1613008005WL088321
|
preetha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151395975
|
|
PREETHA C
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-003/6937
(Thazhava)
|
1613008005NRG24060220241998146
|
06/02/2024
|
Bindu
|
1613008005WL088321
|
Bindu
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151395978
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-012/5284
(Thazhava)
|
1613008005NRG24060220241998149
|
06/02/2024
|
Rehiyanath
|
1613008005WL088321
|
Rehiyanath
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151395985
|
|
MRS RAHIYANATH A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60273
|
60273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74925
|
74925
|
|
|
|
|
|
|
|