|
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-13-008-005-011/2965
(Thazhava)
|
1613008005NRG24210720230587599
|
21/07/2023
|
Vasantha
|
1613008005WL024826
|
Vasantha
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955251944
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-005-011/323
(Thazhava)
|
1613008005NRG24210720230587606
|
21/07/2023
|
Sindhu R
|
1613008005WL024826
|
Sindhu R
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955251942
|
|
SINDHU R W O RAJENDRAN
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-011/606
(Thazhava)
|
1613008005NRG24210720230587624
|
21/07/2023
|
rejani
|
1613008005WL024826
|
rejani
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955251940
|
|
RAJANI S W O BINU
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-011/6472
(Thazhava)
|
1613008005NRG24210720230587627
|
21/07/2023
|
veena vijayan
|
1613008005WL024826
|
veena vijayan
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955251939
|
|
VEENA VIJAYAN J
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-011/6531
(Thazhava)
|
1613008005NRG24210720230587628
|
21/07/2023
|
simi
|
1613008005WL024826
|
simi
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955251941
|
|
SIMI S W O RATHEESH
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-011/6824
(Thazhava)
|
1613008005NRG24210720230587630
|
21/07/2023
|
Suseela
|
1613008005WL024826
|
Suseela
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955251943
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-011/6983
(Thazhava)
|
1613008005NRG24210720230587634
|
21/07/2023
|
Siji Daniel
|
1613008005WL024826
|
Siji Daniel
|
00078
|
CNRB0003456
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955251945
|
|
SIJI DANIEL
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-011/7152
(Thazhava)
|
1613008005NRG24210720230587637
|
21/07/2023
|
Valsala
|
1613008005WL024826
|
Valsala
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955251898
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-013/247
(Thazhava)
|
1613008005NRG24210720230587642
|
21/07/2023
|
Suseela
|
1613008005WL024826
|
Suseela
|
00103
|
KSBK0001142
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955251897
|
|
Suseela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-011/7697
(Thazhava)
|
1613008005NRG24210720230587640
|
21/07/2023
|
Rashidabeevi
|
1613008005WL024826
|
Rashidabeevi
|
00127
|
FDRL0001143
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955251899
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-011/1773
(Thazhava)
|
1613008005NRG24210720230587592
|
21/07/2023
|
A.minilalu Rosammalalu
|
1613008005WL024826
|
A.minilalu Rosammalalu
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955251900
|
|
ROSAMMA A W O GEORGE
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-005-011/5436
(Thazhava)
|
1613008005NRG24210720230587619
|
21/07/2023
|
Raji.R
|
1613008005WL024826
|
Raji.R
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955251901
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-005-011/6326
(Thazhava)
|
1613008005NRG24210720230587626
|
21/07/2023
|
minishibu
|
1613008005WL024826
|
minishibu
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955251902
|
|
MINIMOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-011/7610
(Thazhava)
|
1613008005NRG24210720230587638
|
21/07/2023
|
Aswathy S
|
1613008005WL024826
|
Aswathy S
|
00127
|
FDRL0001727
|
666
|
666
|
Processed
|
29/07/2023
|
|
3955251936
|
|
ASWATHYS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-005-011/4321
(Thazhava)
|
1613008005NRG24210720230587612
|
21/07/2023
|
jayakumari
|
1613008005WL024826
|
jayakumari
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955251938
|
|
MRS JAYAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-005-011/4322
(Thazhava)
|
1613008005NRG24210720230587613
|
21/07/2023
|
sobhana
|
1613008005WL024826
|
sobhana
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955251937
|
|
MRS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-005-011/7679
(Thazhava)
|
1613008005NRG24210720230587639
|
21/07/2023
|
Thara U
|
1613008005WL024826
|
Thara U
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955251948
|
|
MRS THARA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-005-007/4559
(Thazhava)
|
1613008005NRG24210720230587589
|
21/07/2023
|
Prasanna kumari
|
1613008005WL024826
|
Prasanna kumari
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955251949
|
|
PRASANNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-008/6082
(Thazhava)
|
1613008005NRG24210720230587590
|
21/07/2023
|
ponnamma
|
1613008005WL024826
|
ponnamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955251946
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-005-010/1766
(Thazhava)
|
1613008005NRG24210720230587591
|
21/07/2023
|
Annamma K
|
1613008005WL024826
|
Annamma K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955251951
|
|
ANNAMMA K
|
CANARA BANK(508532)
|
|
21
|
Oachira
|
KL-13-008-005-011/2047
(Thazhava)
|
1613008005NRG24210720230587593
|
21/07/2023
|
Radhika T
|
1613008005WL024826
|
Radhika T
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955251915
|
|
RADHIKA T
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-011/2048
(Thazhava)
|
1613008005NRG24210720230587594
|
21/07/2023
|
Sreeja K
|
1613008005WL024826
|
Sreeja K
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955251914
|
|
SREEJA K
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-011/2288
(Thazhava)
|
1613008005NRG24210720230587595
|
21/07/2023
|
Kusala kumari S
|
1613008005WL024826
|
Kusala kumari S
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955251917
|
|
KUSALA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-011/2467
(Thazhava)
|
1613008005NRG24210720230587596
|
21/07/2023
|
Vijayamma A R
|
1613008005WL024826
|
Vijayamma A R
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955251919
|
|
VIJAYAMMA A R
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-011/2530
(Thazhava)
|
1613008005NRG24210720230587597
|
21/07/2023
|
sudhamani
|
1613008005WL024826
|
sudhamani
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955251931
|
|
SUDHAMANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-011/2961
(Thazhava)
|
1613008005NRG24210720230587598
|
21/07/2023
|
Omana
|
1613008005WL024826
|
Omana
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955251921
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-011/2966
(Thazhava)
|
1613008005NRG24210720230587600
|
21/07/2023
|
Sheeja
|
1613008005WL024826
|
Sheeja
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955251922
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-011/2967
(Thazhava)
|
1613008005NRG24210720230587601
|
21/07/2023
|
Anitha
|
1613008005WL024826
|
Anitha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955251920
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
29
|
Oachira
|
KL-13-008-005-011/2975
(Thazhava)
|
1613008005NRG24210720230587602
|
21/07/2023
|
Sunitha V
|
1613008005WL024826
|
Sunitha V
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955251918
|
|
SUNITHA V
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-011/2987
(Thazhava)
|
1613008005NRG24210720230587603
|
21/07/2023
|
Vasantha
|
1613008005WL024826
|
Vasantha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955251923
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
31
|
Oachira
|
KL-13-008-005-011/2990
(Thazhava)
|
1613008005NRG24210720230587604
|
21/07/2023
|
Sumathy
|
1613008005WL024826
|
Sumathy
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955251925
|
|
SUMATHY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-011/322
(Thazhava)
|
1613008005NRG24210720230587605
|
21/07/2023
|
Sobha T
|
1613008005WL024826
|
Sobha T
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955251908
|
|
SOBHA T
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-011/326
(Thazhava)
|
1613008005NRG24210720230587607
|
21/07/2023
|
Vasantha K
|
1613008005WL024826
|
Vasantha K
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955251906
|
|
VASANTHA K
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-005-011/3513
(Thazhava)
|
1613008005NRG24210720230587608
|
21/07/2023
|
Shajitha
|
1613008005WL024826
|
Shajitha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955251924
|
|
SHAJITHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-011/3514
(Thazhava)
|
1613008005NRG24210720230587609
|
21/07/2023
|
Subi O
|
1613008005WL024826
|
Subi O
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955251950
|
|
SUBI RAJAN W O RAJAN P
|
CANARA BANK(508532)
|
|
36
|
Oachira
|
KL-13-008-005-011/3531
(Thazhava)
|
1613008005NRG24210720230587610
|
21/07/2023
|
Shailaja K
|
1613008005WL024826
|
Shailaja K
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955251927
|
|
SHYLAJA K W O KUNJIRAMAN
|
CANARA BANK(508532)
|
|
37
|
Oachira
|
KL-13-008-005-011/3535
(Thazhava)
|
1613008005NRG24210720230587611
|
21/07/2023
|
Raseena
|
1613008005WL024826
|
Raseena
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955251926
|
|
RASEENA J
|
CANARA BANK(508532)
|
|
38
|
Oachira
|
KL-13-008-005-011/4326
(Thazhava)
|
1613008005NRG24210720230587614
|
21/07/2023
|
Mini D
|
1613008005WL024826
|
Mini D
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955251929
|
|
MINI D
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-011/4328
(Thazhava)
|
1613008005NRG24210720230587615
|
21/07/2023
|
Ponnamma
|
1613008005WL024826
|
Ponnamma
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955251928
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-011/4765
(Thazhava)
|
1613008005NRG24210720230587616
|
21/07/2023
|
Gopi Pillai
|
1613008005WL024826
|
Gopi Pillai
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955251930
|
|
GOPI PILLAI
|
FEDERAL BANK(607165)
|
|
41
|
Oachira
|
KL-13-008-005-011/5118
(Thazhava)
|
1613008005NRG24210720230587617
|
21/07/2023
|
Rajamma
|
1613008005WL024826
|
Rajamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955251934
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-011/5322
(Thazhava)
|
1613008005NRG24210720230587618
|
21/07/2023
|
Naseema
|
1613008005WL024826
|
Naseema
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955251933
|
|
NASEEMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-011/5902
(Thazhava)
|
1613008005NRG24210720230587620
|
21/07/2023
|
Sreekala
|
1613008005WL024826
|
Sreekala
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955251935
|
|
SREEKALA .
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-005-011/601
(Thazhava)
|
1613008005NRG24210720230587621
|
21/07/2023
|
Susamma T
|
1613008005WL024826
|
Susamma T
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955251911
|
|
Mrs. T SOOSAMMA
|
INDIAN BANK(607105)
|
|
45
|
Oachira
|
KL-13-008-005-011/602
(Thazhava)
|
1613008005NRG24210720230587622
|
21/07/2023
|
Kuttappan V
|
1613008005WL024826
|
Kuttappan V
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955251905
|
|
Kuttappan V
|
DHANALAXMI BANK(607239)
|
|
46
|
Oachira
|
KL-13-008-005-011/605
(Thazhava)
|
1613008005NRG24210720230587623
|
21/07/2023
|
Mini S
|
1613008005WL024826
|
Mini S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955251913
|
|
MINI BABU
|
CANARA BANK(508532)
|
|
47
|
Oachira
|
KL-13-008-005-011/6217
(Thazhava)
|
1613008005NRG24210720230587625
|
21/07/2023
|
sreenivasan
|
1613008005WL024826
|
sreenivasan
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955251947
|
|
sreenivasan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Oachira
|
KL-13-008-005-011/679
(Thazhava)
|
1613008005NRG24210720230587629
|
21/07/2023
|
Sali T
|
1613008005WL024826
|
Sali T
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955251909
|
|
Mrs. SALI .
|
INDIAN BANK(607105)
|
|
49
|
Oachira
|
KL-13-008-005-011/686
(Thazhava)
|
1613008005NRG24210720230587631
|
21/07/2023
|
Sachitha A
|
1613008005WL024826
|
Sachitha A
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955251910
|
|
SAJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-005-011/694
(Thazhava)
|
1613008005NRG24210720230587632
|
21/07/2023
|
Ponnamma
|
1613008005WL024826
|
Ponnamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955251912
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-011/696
(Thazhava)
|
1613008005NRG24210720230587633
|
21/07/2023
|
Mini K
|
1613008005WL024826
|
Mini K
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955251904
|
|
MINI K WO SHAJI
|
CANARA BANK(508532)
|
|
52
|
Oachira
|
KL-13-008-005-011/701
(Thazhava)
|
1613008005NRG24210720230587635
|
21/07/2023
|
Moly K
|
1613008005WL024826
|
Moly K
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955251903
|
|
MOLY K
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-011/702
(Thazhava)
|
1613008005NRG24210720230587636
|
21/07/2023
|
Rahiyanath
|
1613008005WL024826
|
Rahiyanath
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
29/07/2023
|
|
3955251907
|
|
RAHIYANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Oachira
|
KL-13-008-005-012/4446
(Thazhava)
|
1613008005NRG24210720230587641
|
21/07/2023
|
Jimi
|
1613008005WL024826
|
Jimi
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
29/07/2023
|
|
3955251932
|
|
JIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Oachira
|
KL-13-008-005-013/279
(Thazhava)
|
1613008005NRG24210720230587643
|
21/07/2023
|
Leela
|
1613008005WL024826
|
Leela
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955251916
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|