|
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)
|
1613008005NRG24241120231540268
|
24/11/2023
|
Sathi
|
1613008005WL065520
|
Sathi
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997566413
|
|
SATHI
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-012/6111
(Thazhava)
|
1613008005NRG24241120231540288
|
24/11/2023
|
Rakhi
|
1613008005WL065520
|
Rakhi
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997566434
|
|
RAKHI R W O SAJIKUMAR
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-012/6507
(Thazhava)
|
1613008005NRG24241120231540289
|
24/11/2023
|
Latheefa
|
1613008005WL065520
|
Latheefa
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997566435
|
|
LATHEEFA
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-012/6902
(Thazhava)
|
1613008005NRG24241120231540291
|
24/11/2023
|
Lekha S
|
1613008005WL065520
|
Lekha S
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997566432
|
|
LEKHA B
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-012/6905
(Thazhava)
|
1613008005NRG24241120231540292
|
24/11/2023
|
Chinchu
|
1613008005WL065520
|
Chinchu
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997566429
|
|
CHINCHU P D O RAJU S
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-012/7022
(Thazhava)
|
1613008005NRG24241120231540294
|
24/11/2023
|
Saleena
|
1613008005WL065520
|
Saleena
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997566427
|
|
SALEENA NISSAM
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-012/7024
(Thazhava)
|
1613008005NRG24241120231540295
|
24/11/2023
|
Syamala
|
1613008005WL065520
|
Syamala
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997566430
|
|
MRS SYAMALA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-005-012/7194
(Thazhava)
|
1613008005NRG24241120231540296
|
24/11/2023
|
Kunjumol R
|
1613008005WL065520
|
Kunjumol R
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997566431
|
|
KUNJUMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Oachira
|
KL-13-008-005-012/7463
(Thazhava)
|
1613008005NRG24241120231540299
|
24/11/2023
|
Sanitha K
|
1613008005WL065520
|
Sanitha K
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997566428
|
|
SANITHA K
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-005-012/7479
(Thazhava)
|
1613008005NRG24241120231540300
|
24/11/2023
|
Sheena T
|
1613008005WL065520
|
Sheena T
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997566433
|
|
SHEENA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-012/3087
(Thazhava)
|
1613008005NRG24241120231540269
|
24/11/2023
|
Sindhu Unnikrishnan
|
1613008005WL065520
|
Sindhu Unnikrishnan
|
00103
|
KSBK0001142
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997566387
|
|
Sindhu Unnikrishnan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-012/5283
(Thazhava)
|
1613008005NRG24241120231540282
|
24/11/2023
|
Prasanna
|
1613008005WL065520
|
Prasanna
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997566388
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-005-012/5445
(Thazhava)
|
1613008005NRG24241120231540283
|
24/11/2023
|
renuka
|
1613008005WL065520
|
renuka
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997566391
|
|
RENUKA
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-005-012/6562
(Thazhava)
|
1613008005NRG24241120231540290
|
24/11/2023
|
George
|
1613008005WL065520
|
George
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997566390
|
|
GEORGE V
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-005-012/6912
(Thazhava)
|
1613008005NRG24241120231540293
|
24/11/2023
|
Remya
|
1613008005WL065520
|
Remya
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997566389
|
|
REMYA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-005-012/7370
(Thazhava)
|
1613008005NRG24241120231540298
|
24/11/2023
|
Subaida
|
1613008005WL065520
|
Subaida
|
00127
|
FDRL0001727
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997566425
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-005-012/5446
(Thazhava)
|
1613008005NRG24241120231540284
|
24/11/2023
|
nirmala
|
1613008005WL065520
|
nirmala
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997566422
|
|
NIRMALA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-005-013/6295
(Thazhava)
|
1613008005NRG24241120231540301
|
24/11/2023
|
Sreelatha
|
1613008005WL065520
|
Sreelatha
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997566426
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-005-012/1486
(Thazhava)
|
1613008005NRG24241120231540253
|
24/11/2023
|
Haseena
|
1613008005WL065520
|
Haseena
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997566396
|
|
HASEENA N W O JAMALUDEEN KUNJU
|
CANARA BANK(508532)
|
|
20
|
Oachira
|
KL-13-008-005-012/1733
(Thazhava)
|
1613008005NRG24241120231540254
|
24/11/2023
|
Latha B
|
1613008005WL065520
|
Latha B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997566409
|
|
LATHA B
|
CANARA BANK(508532)
|
|
21
|
Oachira
|
KL-13-008-005-012/1756
(Thazhava)
|
1613008005NRG24241120231540255
|
24/11/2023
|
Jameela
|
1613008005WL065520
|
Jameela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997566397
|
|
JAMEELA R
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-005-012/1757
(Thazhava)
|
1613008005NRG24241120231540256
|
24/11/2023
|
Viji
|
1613008005WL065520
|
Viji
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997566398
|
|
VIJI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-012/189
(Thazhava)
|
1613008005NRG24241120231540257
|
24/11/2023
|
Vimala
|
1613008005WL065520
|
Vimala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997566399
|
|
Mrs. S VIMALA
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-005-012/194
(Thazhava)
|
1613008005NRG24241120231540258
|
24/11/2023
|
Shybi
|
1613008005WL065520
|
Shybi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997566400
|
|
SHYBI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-012/195
(Thazhava)
|
1613008005NRG24241120231540259
|
24/11/2023
|
Maniyamma
|
1613008005WL065520
|
Maniyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997566410
|
|
MANIYAMMA
|
BANK OF INDIA(508505)
|
|
26
|
Oachira
|
KL-13-008-005-012/2030
(Thazhava)
|
1613008005NRG24241120231540260
|
24/11/2023
|
Saleema
|
1613008005WL065520
|
Saleema
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997566411
|
|
SALEEMA J W O JABBAR
|
CANARA BANK(508532)
|
|
27
|
Oachira
|
KL-13-008-005-012/207
(Thazhava)
|
1613008005NRG24241120231540261
|
24/11/2023
|
Sarala
|
1613008005WL065520
|
Sarala
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997566401
|
|
SARALA G W O MOHANAN
|
CANARA BANK(508532)
|
|
28
|
Oachira
|
KL-13-008-005-012/208
(Thazhava)
|
1613008005NRG24241120231540262
|
24/11/2023
|
Saraswathiamma
|
1613008005WL065520
|
Saraswathiamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997566394
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-005-012/210
(Thazhava)
|
1613008005NRG24241120231540263
|
24/11/2023
|
Rethnamma
|
1613008005WL065520
|
Rethnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997566412
|
|
RETHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-012/2173
(Thazhava)
|
1613008005NRG24241120231540264
|
24/11/2023
|
Susheela S
|
1613008005WL065520
|
Susheela S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997566393
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-005-012/24
(Thazhava)
|
1613008005NRG24241120231540265
|
24/11/2023
|
Radhamani
|
1613008005WL065520
|
Radhamani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997566402
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-012/305
(Thazhava)
|
1613008005NRG24241120231540266
|
24/11/2023
|
Vasantha
|
1613008005WL065520
|
Vasantha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997566403
|
|
VASANTHA S
|
CANARA BANK(508532)
|
|
33
|
Oachira
|
KL-13-008-005-012/307
(Thazhava)
|
1613008005NRG24241120231540267
|
24/11/2023
|
Sreedevi
|
1613008005WL065520
|
Sreedevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997566404
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-012/309
(Thazhava)
|
1613008005NRG24241120231540270
|
24/11/2023
|
Rajamma
|
1613008005WL065520
|
Rajamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997566395
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-012/312
(Thazhava)
|
1613008005NRG24241120231540271
|
24/11/2023
|
Rema
|
1613008005WL065520
|
Rema
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997566405
|
|
REMA BHAI
|
DHANALAXMI BANK(607239)
|
|
36
|
Oachira
|
KL-13-008-005-012/314
(Thazhava)
|
1613008005NRG24241120231540272
|
24/11/2023
|
Anitha
|
1613008005WL065520
|
Anitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997566406
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-012/317
(Thazhava)
|
1613008005NRG24241120231540273
|
24/11/2023
|
Jalaja
|
1613008005WL065520
|
Jalaja
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997566414
|
|
JALAJA
|
CANARA BANK(508532)
|
|
38
|
Oachira
|
KL-13-008-005-012/319
(Thazhava)
|
1613008005NRG24241120231540274
|
24/11/2023
|
Rethnamma
|
1613008005WL065520
|
Rethnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997566407
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-012/3543
(Thazhava)
|
1613008005NRG24241120231540275
|
24/11/2023
|
Rahiyanath S
|
1613008005WL065520
|
Rahiyanath S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997566408
|
|
MRS REHIYANATH S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-005-012/3577
(Thazhava)
|
1613008005NRG24241120231540276
|
24/11/2023
|
Sathi B
|
1613008005WL065520
|
Sathi B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997566392
|
|
SATHI B W O SUNDARESAN
|
CANARA BANK(508532)
|
|
41
|
Oachira
|
KL-13-008-005-012/3973
(Thazhava)
|
1613008005NRG24241120231540277
|
24/11/2023
|
Maniamma
|
1613008005WL065520
|
Maniamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997566415
|
|
MANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-012/4335
(Thazhava)
|
1613008005NRG24241120231540278
|
24/11/2023
|
Naseema
|
1613008005WL065520
|
Naseema
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997566416
|
|
NAZIMA N
|
CANARA BANK(508532)
|
|
43
|
Oachira
|
KL-13-008-005-012/4537
(Thazhava)
|
1613008005NRG24241120231540279
|
24/11/2023
|
Usha
|
1613008005WL065520
|
Usha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997566417
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-012/4597
(Thazhava)
|
1613008005NRG24241120231540280
|
24/11/2023
|
Sindhu S
|
1613008005WL065520
|
Sindhu S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997566418
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-012/4989
(Thazhava)
|
1613008005NRG24241120231540281
|
24/11/2023
|
Shylaja
|
1613008005WL065520
|
Shylaja
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997566420
|
|
SHYLAJA C K
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-012/5451
(Thazhava)
|
1613008005NRG24241120231540285
|
24/11/2023
|
vijayamma
|
1613008005WL065520
|
vijayamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997566419
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-012/5597
(Thazhava)
|
1613008005NRG24241120231540286
|
24/11/2023
|
Geetha Anil
|
1613008005WL065520
|
Geetha Anil
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997566421
|
|
GEETHA ANIL
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-012/5876
(Thazhava)
|
1613008005NRG24241120231540287
|
24/11/2023
|
Kunjupennu
|
1613008005WL065520
|
Kunjupennu
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997566423
|
|
KUNJUPENNU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-012/7195
(Thazhava)
|
1613008005NRG24241120231540297
|
24/11/2023
|
Sunitha Rajesh
|
1613008005WL065520
|
Sunitha Rajesh
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997566424
|
|
Sunitha Rajesh
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54612
|
54612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85581
|
85581
|
|
|
|
|
|
|
|