|
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-13-008-005-012/3086
(Thazhava)
|
1613008005NRG24170120241880782
|
17/01/2024
|
Sathi
|
1613008005WL082278
|
Sathi
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789188549
|
|
SATHI
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-012/6111
(Thazhava)
|
1613008005NRG24170120241880800
|
17/01/2024
|
Rakhi
|
1613008005WL082278
|
Rakhi
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789188559
|
|
RAKHI R W O SAJIKUMAR
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-012/6507
(Thazhava)
|
1613008005NRG24170120241880801
|
17/01/2024
|
Latheefa
|
1613008005WL082278
|
Latheefa
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789188555
|
|
LATHEEFA
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-012/6902
(Thazhava)
|
1613008005NRG24170120241880803
|
17/01/2024
|
Lekha S
|
1613008005WL082278
|
Lekha S
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789188556
|
|
LEKHA B
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-012/6905
(Thazhava)
|
1613008005NRG24170120241880804
|
17/01/2024
|
Chinchu
|
1613008005WL082278
|
Chinchu
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789188552
|
|
CHINCHU P D O RAJU S
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-012/7022
(Thazhava)
|
1613008005NRG24170120241880806
|
17/01/2024
|
Saleena
|
1613008005WL082278
|
Saleena
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789188550
|
|
SALEENA NISSAM
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-012/7024
(Thazhava)
|
1613008005NRG24170120241880807
|
17/01/2024
|
Syamala
|
1613008005WL082278
|
Syamala
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789188553
|
|
MRS SYAMALA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-005-012/7194
(Thazhava)
|
1613008005NRG24170120241880808
|
17/01/2024
|
Kunjumol R
|
1613008005WL082278
|
Kunjumol R
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789188554
|
|
KUNJUMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Oachira
|
KL-13-008-005-012/7333
(Thazhava)
|
1613008005NRG24170120241880810
|
17/01/2024
|
Salmath
|
1613008005WL082278
|
Salmath
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789188558
|
|
SALMATH W O POOKUNJU
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-005-012/7463
(Thazhava)
|
1613008005NRG24170120241880812
|
17/01/2024
|
Sanitha K
|
1613008005WL082278
|
Sanitha K
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789188551
|
|
SANITHA K
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-005-012/7479
(Thazhava)
|
1613008005NRG24170120241880813
|
17/01/2024
|
Sheena T
|
1613008005WL082278
|
Sheena T
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789188557
|
|
SHEENA T
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-005-012/7787
(Thazhava)
|
1613008005NRG24170120241880814
|
17/01/2024
|
Jaya P V
|
1613008005WL082278
|
Jaya P V
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789188560
|
|
JAYA P V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-012/5283
(Thazhava)
|
1613008005NRG24170120241880794
|
17/01/2024
|
Prasanna
|
1613008005WL082278
|
Prasanna
|
00127
|
FDRL0001289
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789188562
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-005-012/5445
(Thazhava)
|
1613008005NRG24170120241880795
|
17/01/2024
|
renuka
|
1613008005WL082278
|
renuka
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789188518
|
|
RENUKA
|
CANARA BANK(508532)
|
|
15
|
Oachira
|
KL-13-008-005-012/6562
(Thazhava)
|
1613008005NRG24170120241880802
|
17/01/2024
|
George
|
1613008005WL082278
|
George
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789188517
|
|
GEORGE V
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-005-012/6912
(Thazhava)
|
1613008005NRG24170120241880805
|
17/01/2024
|
Remya
|
1613008005WL082278
|
Remya
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789188516
|
|
REMYA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-005-012/7370
(Thazhava)
|
1613008005NRG24170120241880811
|
17/01/2024
|
Subaida
|
1613008005WL082278
|
Subaida
|
00127
|
FDRL0001727
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789188546
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-005-012/5446
(Thazhava)
|
1613008005NRG24170120241880796
|
17/01/2024
|
nirmala
|
1613008005WL082278
|
nirmala
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789188548
|
|
NIRMALA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-005-013/6295
(Thazhava)
|
1613008005NRG24170120241880815
|
17/01/2024
|
Sreelatha
|
1613008005WL082278
|
Sreelatha
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789188547
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-005-012/1486
(Thazhava)
|
1613008005NRG24170120241880769
|
17/01/2024
|
Haseena
|
1613008005WL082278
|
Haseena
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789188530
|
|
HASEENA N W O JAMALUDEEN KUNJU
|
CANARA BANK(508532)
|
|
21
|
Oachira
|
KL-13-008-005-012/1733
(Thazhava)
|
1613008005NRG24170120241880770
|
17/01/2024
|
Latha B
|
1613008005WL082278
|
Latha B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789188539
|
|
LATHA B
|
CANARA BANK(508532)
|
|
22
|
Oachira
|
KL-13-008-005-012/1757
(Thazhava)
|
1613008005NRG24170120241880771
|
17/01/2024
|
Viji
|
1613008005WL082278
|
Viji
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789188532
|
|
VIJI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-012/189
(Thazhava)
|
1613008005NRG24170120241880772
|
17/01/2024
|
Vimala
|
1613008005WL082278
|
Vimala
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789188529
|
|
Mrs. S VIMALA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-012/194
(Thazhava)
|
1613008005NRG24170120241880773
|
17/01/2024
|
Shybi
|
1613008005WL082278
|
Shybi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789188526
|
|
SHYBI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-012/195
(Thazhava)
|
1613008005NRG24170120241880774
|
17/01/2024
|
Maniyamma
|
1613008005WL082278
|
Maniyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789188535
|
|
MANIYAMMA
|
BANK OF INDIA(508505)
|
|
26
|
Oachira
|
KL-13-008-005-012/207
(Thazhava)
|
1613008005NRG24170120241880775
|
17/01/2024
|
Sarala
|
1613008005WL082278
|
Sarala
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789188528
|
|
SARALA G W O MOHANAN
|
CANARA BANK(508532)
|
|
27
|
Oachira
|
KL-13-008-005-012/208
(Thazhava)
|
1613008005NRG24170120241880776
|
17/01/2024
|
Saraswathiamma
|
1613008005WL082278
|
Saraswathiamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789188527
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-005-012/210
(Thazhava)
|
1613008005NRG24170120241880777
|
17/01/2024
|
Rethnamma
|
1613008005WL082278
|
Rethnamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789188534
|
|
RETHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-012/2173
(Thazhava)
|
1613008005NRG24170120241880778
|
17/01/2024
|
Susheela S
|
1613008005WL082278
|
Susheela S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789188520
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-005-012/24
(Thazhava)
|
1613008005NRG24170120241880779
|
17/01/2024
|
Radhamani
|
1613008005WL082278
|
Radhamani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789188522
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-012/305
(Thazhava)
|
1613008005NRG24170120241880780
|
17/01/2024
|
Vasantha
|
1613008005WL082278
|
Vasantha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789188523
|
|
VASANTHA S
|
CANARA BANK(508532)
|
|
32
|
Oachira
|
KL-13-008-005-012/307
(Thazhava)
|
1613008005NRG24170120241880781
|
17/01/2024
|
Sreedevi
|
1613008005WL082278
|
Sreedevi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789188524
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-012/312
(Thazhava)
|
1613008005NRG24170120241880783
|
17/01/2024
|
Rema
|
1613008005WL082278
|
Rema
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789188521
|
|
REMA BHAI
|
DHANALAXMI BANK(607239)
|
|
34
|
Oachira
|
KL-13-008-005-012/314
(Thazhava)
|
1613008005NRG24170120241880784
|
17/01/2024
|
Anitha
|
1613008005WL082278
|
Anitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789188525
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-012/317
(Thazhava)
|
1613008005NRG24170120241880785
|
17/01/2024
|
Jalaja
|
1613008005WL082278
|
Jalaja
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789188533
|
|
JALAJA
|
CANARA BANK(508532)
|
|
36
|
Oachira
|
KL-13-008-005-012/319
(Thazhava)
|
1613008005NRG24170120241880786
|
17/01/2024
|
Rethnamma
|
1613008005WL082278
|
Rethnamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789188531
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-012/3543
(Thazhava)
|
1613008005NRG24170120241880787
|
17/01/2024
|
Rahiyanath S
|
1613008005WL082278
|
Rahiyanath S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789188538
|
|
MRS REHIYANATH S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-005-012/3577
(Thazhava)
|
1613008005NRG24170120241880788
|
17/01/2024
|
Sathi B
|
1613008005WL082278
|
Sathi B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789188519
|
|
SATHI B W O SUNDARESAN
|
CANARA BANK(508532)
|
|
39
|
Oachira
|
KL-13-008-005-012/3973
(Thazhava)
|
1613008005NRG24170120241880789
|
17/01/2024
|
Maniamma
|
1613008005WL082278
|
Maniamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789188537
|
|
MANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-012/4335
(Thazhava)
|
1613008005NRG24170120241880790
|
17/01/2024
|
Naseema
|
1613008005WL082278
|
Naseema
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789188540
|
|
NAZIMA N
|
CANARA BANK(508532)
|
|
41
|
Oachira
|
KL-13-008-005-012/4537
(Thazhava)
|
1613008005NRG24170120241880791
|
17/01/2024
|
Usha
|
1613008005WL082278
|
Usha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789188541
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-012/4597
(Thazhava)
|
1613008005NRG24170120241880792
|
17/01/2024
|
Sindhu S
|
1613008005WL082278
|
Sindhu S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789188542
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-012/4989
(Thazhava)
|
1613008005NRG24170120241880793
|
17/01/2024
|
Shylaja
|
1613008005WL082278
|
Shylaja
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789188544
|
|
SHYLAJA C K
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-012/5451
(Thazhava)
|
1613008005NRG24170120241880797
|
17/01/2024
|
vijayamma
|
1613008005WL082278
|
vijayamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789188543
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-012/5597
(Thazhava)
|
1613008005NRG24170120241880798
|
17/01/2024
|
Geetha Anil
|
1613008005WL082278
|
Geetha Anil
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789188536
|
|
GEETHA ANIL
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-012/5876
(Thazhava)
|
1613008005NRG24170120241880799
|
17/01/2024
|
Kunjupennu
|
1613008005WL082278
|
Kunjupennu
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789188561
|
|
KUNJUPENNU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-012/7195
(Thazhava)
|
1613008005NRG24170120241880809
|
17/01/2024
|
Sunitha Rajesh
|
1613008005WL082278
|
Sunitha Rajesh
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789188545
|
|
Sunitha Rajesh
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71262
|
71262
|
|
|
|
|
|
|
|