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)
|
1613008005NRG24250820230940484
|
25/08/2023
|
Deepthi S
|
1613008005WL038063
|
Deepthi S
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797180992
|
|
DEEPTHI S
|
CANARA BANK(508532)
|
2
|
Oachira
|
KL-13-008-005-003/6438 (Thazhava)
|
1613008005NRG24250820230940499
|
25/08/2023
|
Rajendran
|
1613008005WL038063
|
Rajendran
|
00078
|
CNRB0003456
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797180989
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Oachira
|
KL-13-008-005-003/6439 (Thazhava)
|
1613008005NRG24250820230940500
|
25/08/2023
|
Abbas
|
1613008005WL038063
|
Abbas
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797180993
|
|
ABBAS
|
CANARA BANK(508532)
|
4
|
Oachira
|
KL-13-008-005-003/6509 (Thazhava)
|
1613008005NRG24250820230940501
|
25/08/2023
|
savithry
|
1613008005WL038063
|
savithry
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797180988
|
|
SAVITHRY
|
CANARA BANK(508532)
|
5
|
Oachira
|
KL-13-008-005-003/6512 (Thazhava)
|
1613008005NRG24250820230940502
|
25/08/2023
|
jaleela
|
1613008005WL038063
|
jaleela
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797180997
|
|
JALEELA
|
CANARA BANK(508532)
|
6
|
Oachira
|
KL-13-008-005-003/6929 (Thazhava)
|
1613008005NRG24250820230940505
|
25/08/2023
|
Muhammed Kunju
|
1613008005WL038063
|
Muhammed Kunju
|
00078
|
CNRB0003456
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797180996
|
|
MUHAMMED KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Oachira
|
KL-13-008-005-003/6938 (Thazhava)
|
1613008005NRG24250820230940507
|
25/08/2023
|
Mani T
|
1613008005WL038063
|
Mani T
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797180994
|
|
MANI T
|
CANARA BANK(508532)
|
8
|
Oachira
|
KL-13-008-005-003/7201 (Thazhava)
|
1613008005NRG24250820230940508
|
25/08/2023
|
Jameela K M
|
1613008005WL038063
|
Jameela K M
|
00078
|
CNRB0003456
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797180995
|
|
MR JAMEELA K M
|
STATE BANK OF INDIA(508548)
|
9
|
Oachira
|
KL-13-008-005-003/7354 (Thazhava)
|
1613008005NRG24250820230940512
|
25/08/2023
|
Bindhu S
|
1613008005WL038063
|
Bindhu S
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797180987
|
|
BINDHU S
|
CANARA BANK(508532)
|
10
|
Oachira
|
KL-13-008-005-003/7355 (Thazhava)
|
1613008005NRG24250820230940513
|
25/08/2023
|
Geetha S
|
1613008005WL038063
|
Geetha S
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797180986
|
|
GEETHA S W O SHAJI N
|
CANARA BANK(508532)
|
11
|
Oachira
|
KL-13-008-005-003/7440 (Thazhava)
|
1613008005NRG24250820230940514
|
25/08/2023
|
Vinayamma
|
1613008005WL038063
|
Vinayamma
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797180991
|
|
Mrs. Vinayamma .
|
INDIAN BANK(607105)
|
12
|
Oachira
|
KL-13-008-005-003/7609 (Thazhava)
|
1613008005NRG24250820230940516
|
25/08/2023
|
LAILA
|
1613008005WL038063
|
LAILA
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797180990
|
|
LAILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-003/401 (Thazhava)
|
1613008005NRG24250820230940489
|
25/08/2023
|
SUBHADRA
|
1613008005WL038063
|
SUBHADRA
|
00103
|
KSBK0001142
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5797180953
|
|
SUBHADRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-003/360 (Thazhava)
|
1613008005NRG24250820230940480
|
25/08/2023
|
maya
|
1613008005WL038063
|
maya
|
00127
|
FDRL0001727
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797180983
|
|
MAYA .
|
FEDERAL BANK(607165)
|
15
|
Oachira
|
KL-13-008-005-003/7462 (Thazhava)
|
1613008005NRG24250820230940515
|
25/08/2023
|
RAJESWARI
|
1613008005WL038063
|
RAJESWARI
|
00127
|
FDRL0001727
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797180982
|
|
RAJESWARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-005-003/6162 (Thazhava)
|
1613008005NRG24250820230940497
|
25/08/2023
|
vijayamma
|
1613008005WL038063
|
vijayamma
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797181005
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
17
|
Oachira
|
KL-13-008-005-022/1942 (Thazhava)
|
1613008005NRG24250820230940519
|
25/08/2023
|
Retnamma
|
1613008005WL038063
|
Retnamma
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797180954
|
|
Mrs. K RETNAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-005-003/6919 (Thazhava)
|
1613008005NRG24250820230940503
|
25/08/2023
|
Rejanimol J
|
1613008005WL038063
|
Rejanimol J
|
00415
|
SBIN0071120
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797181003
|
|
MRS REJANIMOL J
|
STATE BANK OF INDIA(508548)
|
19
|
Oachira
|
KL-13-008-005-003/6920 (Thazhava)
|
1613008005NRG24250820230940504
|
25/08/2023
|
Sajitha Beevi S
|
1613008005WL038063
|
Sajitha Beevi S
|
00415
|
SBIN0071120
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797181004
|
|
MRS SAJITHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-005-003/6936 (Thazhava)
|
1613008005NRG24250820230940506
|
25/08/2023
|
Sreerenjini
|
1613008005WL038063
|
Sreerenjini
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797180984
|
|
SREERENJINI L
|
UCO BANK(607066)
|
21
|
Oachira
|
KL-13-008-005-003/7295 (Thazhava)
|
1613008005NRG24250820230940511
|
25/08/2023
|
Remya
|
1613008005WL038063
|
Remya
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797180985
|
|
REMYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-005-003/1308 (Thazhava)
|
1613008005NRG24250820230940467
|
25/08/2023
|
Thankamma
|
1613008005WL038063
|
Thankamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797180961
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
23
|
Oachira
|
KL-13-008-005-003/1319 (Thazhava)
|
1613008005NRG24250820230940468
|
25/08/2023
|
Sarojini
|
1613008005WL038063
|
Sarojini
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797180981
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
24
|
Oachira
|
KL-13-008-005-003/1718 (Thazhava)
|
1613008005NRG24250820230940469
|
25/08/2023
|
Dhanuja
|
1613008005WL038063
|
Dhanuja
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797180960
|
|
DHANUJA
|
UNION BANK OF INDIA(508500)
|
25
|
Oachira
|
KL-13-008-005-003/1917 (Thazhava)
|
1613008005NRG24250820230940470
|
25/08/2023
|
Omana N
|
1613008005WL038063
|
Omana N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797180955
|
|
Mrs. N OMANA
|
INDIAN BANK(607105)
|
26
|
Oachira
|
KL-13-008-005-003/2203 (Thazhava)
|
1613008005NRG24250820230940471
|
25/08/2023
|
Usha Kumari
|
1613008005WL038063
|
Usha Kumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5797180967
|
|
Usha Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
27
|
Oachira
|
KL-13-008-005-003/2285 (Thazhava)
|
1613008005NRG24250820230940472
|
25/08/2023
|
Nabeesa Beevi
|
1613008005WL038063
|
Nabeesa Beevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797180968
|
|
NABEESA BEEVI
|
UNION BANK OF INDIA(508500)
|
28
|
Oachira
|
KL-13-008-005-003/2448 (Thazhava)
|
1613008005NRG24250820230940473
|
25/08/2023
|
Indira L
|
1613008005WL038063
|
Indira L
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797180969
|
|
INDIRA L
|
UNION BANK OF INDIA(508500)
|
29
|
Oachira
|
KL-13-008-005-003/2569 (Thazhava)
|
1613008005NRG24250820230940474
|
25/08/2023
|
Rajitha
|
1613008005WL038063
|
Rajitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797180971
|
|
REJITHA V
|
CANARA BANK(508532)
|
30
|
Oachira
|
KL-13-008-005-003/2573 (Thazhava)
|
1613008005NRG24250820230940475
|
25/08/2023
|
Raveendran Pillai T N
|
1613008005WL038063
|
Raveendran Pillai T N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797180974
|
|
RAVEENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Oachira
|
KL-13-008-005-003/3372 (Thazhava)
|
1613008005NRG24250820230940476
|
25/08/2023
|
Geetha S
|
1613008005WL038063
|
Geetha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797180973
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
32
|
Oachira
|
KL-13-008-005-003/348 (Thazhava)
|
1613008005NRG24250820230940477
|
25/08/2023
|
Vasantha B
|
1613008005WL038063
|
Vasantha B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797180962
|
|
VASANTHA B
|
CANARA BANK(508532)
|
33
|
Oachira
|
KL-13-008-005-003/350 (Thazhava)
|
1613008005NRG24250820230940478
|
25/08/2023
|
Laila K
|
1613008005WL038063
|
Laila K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797180966
|
|
LAILA K
|
FEDERAL BANK(607165)
|
34
|
Oachira
|
KL-13-008-005-003/353 (Thazhava)
|
1613008005NRG24250820230940479
|
25/08/2023
|
Sushamma
|
1613008005WL038063
|
Sushamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797180959
|
|
Mrs. Sushama
|
INDIAN BANK(607105)
|
35
|
Oachira
|
KL-13-008-005-003/365 (Thazhava)
|
1613008005NRG24250820230940481
|
25/08/2023
|
Sobha Kumari S
|
1613008005WL038063
|
Sobha Kumari S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797180965
|
|
SOBHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
36
|
Oachira
|
KL-13-008-005-003/367 (Thazhava)
|
1613008005NRG24250820230940482
|
25/08/2023
|
Chandrika
|
1613008005WL038063
|
Chandrika
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797180978
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
37
|
Oachira
|
KL-13-008-005-003/368 (Thazhava)
|
1613008005NRG24250820230940483
|
25/08/2023
|
Usha M
|
1613008005WL038063
|
Usha M
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797180964
|
|
Mrs. Usha M
|
INDIAN BANK(607105)
|
38
|
Oachira
|
KL-13-008-005-003/383 (Thazhava)
|
1613008005NRG24250820230940485
|
25/08/2023
|
Chellamma N
|
1613008005WL038063
|
Chellamma N
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797180957
|
|
CHELLAMMA N
|
UNION BANK OF INDIA(508500)
|
39
|
Oachira
|
KL-13-008-005-003/390 (Thazhava)
|
1613008005NRG24250820230940486
|
25/08/2023
|
Ratnakumari
|
1613008005WL038063
|
Ratnakumari
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797180963
|
|
ratnaku
|
DHANALAXMI BANK(607239)
|
40
|
Oachira
|
KL-13-008-005-003/395 (Thazhava)
|
1613008005NRG24250820230940487
|
25/08/2023
|
Omana
|
1613008005WL038063
|
Omana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797180958
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
41
|
Oachira
|
KL-13-008-005-003/399 (Thazhava)
|
1613008005NRG24250820230940488
|
25/08/2023
|
Leela G
|
1613008005WL038063
|
Leela G
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797180970
|
|
LEELA G
|
CANARA BANK(508532)
|
42
|
Oachira
|
KL-13-008-005-003/4538 (Thazhava)
|
1613008005NRG24250820230940490
|
25/08/2023
|
Saraswathy
|
1613008005WL038063
|
Saraswathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797180972
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
43
|
Oachira
|
KL-13-008-005-003/4895 (Thazhava)
|
1613008005NRG24250820230940491
|
25/08/2023
|
Sheeja
|
1613008005WL038063
|
Sheeja
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797180975
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
44
|
Oachira
|
KL-13-008-005-003/5464 (Thazhava)
|
1613008005NRG24250820230940492
|
25/08/2023
|
shamalakumariyamma
|
1613008005WL038063
|
shamalakumariyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797180976
|
|
SYAMALA KUMARYAMMA
|
UNION BANK OF INDIA(508500)
|
45
|
Oachira
|
KL-13-008-005-003/5465 (Thazhava)
|
1613008005NRG24250820230940493
|
25/08/2023
|
maniyamma
|
1613008005WL038063
|
maniyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797180977
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
46
|
Oachira
|
KL-13-008-005-003/5746 (Thazhava)
|
1613008005NRG24250820230940494
|
25/08/2023
|
Sushama
|
1613008005WL038063
|
Sushama
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797180979
|
|
Mrs. Sushama
|
INDIAN BANK(607105)
|
47
|
Oachira
|
KL-13-008-005-003/6159 (Thazhava)
|
1613008005NRG24250820230940495
|
25/08/2023
|
Renthamma k k
|
1613008005WL038063
|
Renthamma k k
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797181002
|
|
RETHNAMMA K K
|
CANARA BANK(508532)
|
48
|
Oachira
|
KL-13-008-005-003/6160 (Thazhava)
|
1613008005NRG24250820230940496
|
25/08/2023
|
sheeja
|
1613008005WL038063
|
sheeja
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797181001
|
|
SHEEJA P I
|
INDIAN OVERSEAS BANK(508541)
|
49
|
Oachira
|
KL-13-008-005-003/6164 (Thazhava)
|
1613008005NRG24250820230940498
|
25/08/2023
|
kamalam
|
1613008005WL038063
|
kamalam
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797181000
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
50
|
Oachira
|
KL-13-008-005-003/7226 (Thazhava)
|
1613008005NRG24250820230940510
|
25/08/2023
|
Swarnamma K
|
1613008005WL038063
|
Swarnamma K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797180998
|
|
SWARNAMMA K
|
UNION BANK OF INDIA(508500)
|
51
|
Oachira
|
KL-13-008-005-003/7226 (Thazhava)
|
1613008005NRG24250820230940509
|
25/08/2023
|
Thankappan
|
1613008005WL038063
|
Thankappan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797180999
|
|
THANKAPPAN
|
CANARA BANK(508532)
|
52
|
Oachira
|
KL-13-008-005-004/638 (Thazhava)
|
1613008005NRG24250820230940517
|
25/08/2023
|
Ramlath
|
1613008005WL038063
|
Ramlath
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797180956
|
|
RAMLATH
|
UNION BANK OF INDIA(508500)
|
53
|
Oachira
|
KL-13-008-005-012/5284 (Thazhava)
|
1613008005NRG24250820230940518
|
25/08/2023
|
Rehiyanath
|
1613008005WL038063
|
Rehiyanath
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797180980
|
|
MRS RAHIYANATH A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51282
|
51282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77589
|
77589
|
|
|
|
|
|
|
|