|
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-13-008-005-005/2738
(Thazhava)
|
1613008005NRG24300320242322012
|
30/03/2024
|
Saleena
|
1613008005WL108759
|
Saleena
|
00078
|
CNRB0003456
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104775623
|
|
Saleena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Oachira
|
KL-13-008-005-005/2738
(Thazhava)
|
1613008005NRG24300320242322013
|
30/03/2024
|
Saleena
|
1613008005WL108759
|
Saleena
|
00078
|
CNRB0003456
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104775624
|
|
Saleena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Oachira
|
KL-13-008-005-011/4861
(Thazhava)
|
1613008005NRG24300320242322033
|
30/03/2024
|
LEKSHMIKUTTY
|
1613008005WL108759
|
LEKSHMIKUTTY
|
00078
|
CNRB0003456
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104775616
|
|
LEKSHMIKUTTY W O KUTTAPPAN
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-011/4861
(Thazhava)
|
1613008005NRG24300320242322034
|
30/03/2024
|
LEKSHMIKUTTY
|
1613008005WL108759
|
LEKSHMIKUTTY
|
00078
|
CNRB0003456
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104775617
|
|
LEKSHMIKUTTY W O KUTTAPPAN
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-011/5278
(Thazhava)
|
1613008005NRG24300320242322037
|
30/03/2024
|
Leela M
|
1613008005WL108759
|
Leela M
|
00078
|
CNRB0003456
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104775614
|
|
LEELA M W O DIVAKARAN
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-011/5278
(Thazhava)
|
1613008005NRG24300320242322038
|
30/03/2024
|
Leela M
|
1613008005WL108759
|
Leela M
|
00078
|
CNRB0003456
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104775615
|
|
LEELA M W O DIVAKARAN
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-011/6255
(Thazhava)
|
1613008005NRG24300320242322048
|
30/03/2024
|
ambili
|
1613008005WL108759
|
ambili
|
00078
|
CNRB0003456
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104775619
|
|
AMBILI O
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-011/6666
(Thazhava)
|
1613008005NRG24300320242322049
|
30/03/2024
|
PODIYAMMA
|
1613008005WL108759
|
PODIYAMMA
|
00078
|
CNRB0003456
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104775620
|
|
PODIYAMMA
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-011/6666
(Thazhava)
|
1613008005NRG24300320242322050
|
30/03/2024
|
PODIYAMMA
|
1613008005WL108759
|
PODIYAMMA
|
00078
|
CNRB0003456
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104775625
|
|
PODIYAMMA
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-005-011/6744
(Thazhava)
|
1613008005NRG24300320242322051
|
30/03/2024
|
Maya
|
1613008005WL108759
|
Maya
|
00078
|
CNRB0003456
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104775618
|
|
MAYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-012/6063
(Thazhava)
|
1613008005NRG24300320242322058
|
30/03/2024
|
Georgekutty
|
1613008005WL108759
|
Georgekutty
|
00127
|
FDRL0001289
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104775582
|
|
GEORGEKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-005-012/6063
(Thazhava)
|
1613008005NRG24300320242322057
|
30/03/2024
|
Mariyamma
|
1613008005WL108759
|
Mariyamma
|
00127
|
FDRL0001289
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104775581
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-011/6947
(Thazhava)
|
1613008005NRG24300320242322052
|
30/03/2024
|
Saraswathy
|
1613008005WL108759
|
Saraswathy
|
00415
|
SBIN0004405
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104775613
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-011/7723
(Thazhava)
|
1613008005NRG24300320242322055
|
30/03/2024
|
Rohini
|
1613008005WL108759
|
Rohini
|
00415
|
SBIN0004405
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104775621
|
|
ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-005-011/7723
(Thazhava)
|
1613008005NRG24300320242322056
|
30/03/2024
|
Rohini
|
1613008005WL108759
|
Rohini
|
00415
|
SBIN0004405
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104775622
|
|
ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-005-011/7116
(Thazhava)
|
1613008005NRG24300320242322053
|
30/03/2024
|
Sujatha
|
1613008005WL108759
|
Sujatha
|
00415
|
SBIN0016827
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104775626
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-005-011/7116
(Thazhava)
|
1613008005NRG24300320242322054
|
30/03/2024
|
Sujatha
|
1613008005WL108759
|
Sujatha
|
00415
|
SBIN0016827
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104775627
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-005-011/1320
(Thazhava)
|
1613008005NRG24300320242322014
|
30/03/2024
|
Rema K
|
1613008005WL108759
|
Rema K
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104775608
|
|
Mrs. K PODICHI
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-011/1320
(Thazhava)
|
1613008005NRG24300320242322015
|
30/03/2024
|
Rema K
|
1613008005WL108759
|
Rema K
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104775609
|
|
Mrs. K PODICHI
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-011/1321
(Thazhava)
|
1613008005NRG24300320242322016
|
30/03/2024
|
Chellamma
|
1613008005WL108759
|
Chellamma
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104775589
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-005-011/1321
(Thazhava)
|
1613008005NRG24300320242322017
|
30/03/2024
|
Chellamma
|
1613008005WL108759
|
Chellamma
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104775590
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-005-011/1371
(Thazhava)
|
1613008005NRG24300320242322018
|
30/03/2024
|
Beena S
|
1613008005WL108759
|
Beena S
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104775585
|
|
BEENA S
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-005-011/1371
(Thazhava)
|
1613008005NRG24300320242322019
|
30/03/2024
|
Beena S
|
1613008005WL108759
|
Beena S
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104775586
|
|
BEENA S
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-005-011/1775
(Thazhava)
|
1613008005NRG24300320242322020
|
30/03/2024
|
Sadanandan G
|
1613008005WL108759
|
Sadanandan G
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104775583
|
|
SADANANDAN G
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-011/1775
(Thazhava)
|
1613008005NRG24300320242322021
|
30/03/2024
|
Sadanandan G
|
1613008005WL108759
|
Sadanandan G
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104775584
|
|
SADANANDAN G
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-011/2184
(Thazhava)
|
1613008005NRG24300320242322022
|
30/03/2024
|
Sreelatha S
|
1613008005WL108759
|
Sreelatha S
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104775595
|
|
SREELATHA S
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-005-011/2187
(Thazhava)
|
1613008005NRG24300320242322023
|
30/03/2024
|
Ponnamma L
|
1613008005WL108759
|
Ponnamma L
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104775594
|
|
PONNAMMA L
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-011/2187
(Thazhava)
|
1613008005NRG24300320242322024
|
30/03/2024
|
Ponnamma L
|
1613008005WL108759
|
Ponnamma L
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104775612
|
|
PONNAMMA L
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-011/2465
(Thazhava)
|
1613008005NRG24300320242322025
|
30/03/2024
|
Manju
|
1613008005WL108759
|
Manju
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104775596
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-011/2465
(Thazhava)
|
1613008005NRG24300320242322026
|
30/03/2024
|
Manju
|
1613008005WL108759
|
Manju
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104775597
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-011/2998
(Thazhava)
|
1613008005NRG24300320242322027
|
30/03/2024
|
Ajitha L
|
1613008005WL108759
|
Ajitha L
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104775598
|
|
AJITHA L
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-011/2998
(Thazhava)
|
1613008005NRG24300320242322028
|
30/03/2024
|
Ajitha L
|
1613008005WL108759
|
Ajitha L
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104775599
|
|
AJITHA L
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-011/3157
(Thazhava)
|
1613008005NRG24300320242322029
|
30/03/2024
|
Saraswathy
|
1613008005WL108759
|
Saraswathy
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104775600
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-011/4145
(Thazhava)
|
1613008005NRG24300320242322030
|
30/03/2024
|
Sunitha S
|
1613008005WL108759
|
Sunitha S
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104775601
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-011/4407
(Thazhava)
|
1613008005NRG24300320242322031
|
30/03/2024
|
Ponnamma
|
1613008005WL108759
|
Ponnamma
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104775602
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-011/4407
(Thazhava)
|
1613008005NRG24300320242322032
|
30/03/2024
|
Ponnamma
|
1613008005WL108759
|
Ponnamma
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104775603
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-011/5218
(Thazhava)
|
1613008005NRG24300320242322035
|
30/03/2024
|
Molamma
|
1613008005WL108759
|
Molamma
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104775604
|
|
MOLAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-011/5218
(Thazhava)
|
1613008005NRG24300320242322036
|
30/03/2024
|
Molamma
|
1613008005WL108759
|
Molamma
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104775605
|
|
MOLAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-011/5605
(Thazhava)
|
1613008005NRG24300320242322039
|
30/03/2024
|
Lisy
|
1613008005WL108759
|
Lisy
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104775610
|
|
LISSY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-005-011/5605
(Thazhava)
|
1613008005NRG24300320242322040
|
30/03/2024
|
Lisy
|
1613008005WL108759
|
Lisy
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104775611
|
|
LISSY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-005-011/5988
(Thazhava)
|
1613008005NRG24300320242322041
|
30/03/2024
|
Rohinikutty
|
1613008005WL108759
|
Rohinikutty
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104775606
|
|
ROHINI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-011/5988
(Thazhava)
|
1613008005NRG24300320242322042
|
30/03/2024
|
Rohinikutty
|
1613008005WL108759
|
Rohinikutty
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104775607
|
|
ROHINI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-011/600
(Thazhava)
|
1613008005NRG24300320242322043
|
30/03/2024
|
Annie A
|
1613008005WL108759
|
Annie A
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104775587
|
|
ANNIEMOL
|
CANARA BANK(508532)
|
|
44
|
Oachira
|
KL-13-008-005-011/600
(Thazhava)
|
1613008005NRG24300320242322044
|
30/03/2024
|
Annie A
|
1613008005WL108759
|
Annie A
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104775588
|
|
ANNIEMOL
|
CANARA BANK(508532)
|
|
45
|
Oachira
|
KL-13-008-005-011/603
(Thazhava)
|
1613008005NRG24300320242322045
|
30/03/2024
|
Santhamma S
|
1613008005WL108759
|
Santhamma S
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104775592
|
|
SANTHAMMA S W O BABU
|
CANARA BANK(508532)
|
|
46
|
Oachira
|
KL-13-008-005-011/603
(Thazhava)
|
1613008005NRG24300320242322046
|
30/03/2024
|
Santhamma S
|
1613008005WL108759
|
Santhamma S
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104775593
|
|
SANTHAMMA S W O BABU
|
CANARA BANK(508532)
|
|
47
|
Oachira
|
KL-13-008-005-011/607
(Thazhava)
|
1613008005NRG24300320242322047
|
30/03/2024
|
Valsamma
|
1613008005WL108759
|
Valsamma
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104775591
|
|
VALSAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22960
|
22960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36408
|
36408
|
|
|
|
|
|
|
|