|
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-13-008-005-012/1485
(Thazhava)
|
1613008005NRG24080220242017490
|
08/02/2024
|
Letha S
|
1613008005WL089287
|
Letha S
|
00078
|
CNRB0003456
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151088226
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-005-012/3086
(Thazhava)
|
1613008005NRG24080220242017506
|
08/02/2024
|
Sathi
|
1613008005WL089287
|
Sathi
|
00078
|
CNRB0003456
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088220
|
|
SATHI
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-012/6111
(Thazhava)
|
1613008005NRG24080220242017529
|
08/02/2024
|
Rakhi
|
1613008005WL089287
|
Rakhi
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088231
|
|
RAKHI R W O SAJIKUMAR
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-012/6507
(Thazhava)
|
1613008005NRG24080220242017530
|
08/02/2024
|
Latheefa
|
1613008005WL089287
|
Latheefa
|
00078
|
CNRB0003456
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088227
|
|
LATHEEFA
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-012/6902
(Thazhava)
|
1613008005NRG24080220242017532
|
08/02/2024
|
Lekha S
|
1613008005WL089287
|
Lekha S
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151088228
|
|
LEKHA B
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-012/6905
(Thazhava)
|
1613008005NRG24080220242017533
|
08/02/2024
|
Chinchu
|
1613008005WL089287
|
Chinchu
|
00078
|
CNRB0003456
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088223
|
|
CHINCHU P D O RAJU S
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-012/7022
(Thazhava)
|
1613008005NRG24080220242017535
|
08/02/2024
|
Saleena
|
1613008005WL089287
|
Saleena
|
00078
|
CNRB0003456
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088221
|
|
SALEENA NISSAM
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-012/7024
(Thazhava)
|
1613008005NRG24080220242017536
|
08/02/2024
|
Syamala
|
1613008005WL089287
|
Syamala
|
00078
|
CNRB0003456
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151088224
|
|
MRS SYAMALA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-005-012/7194
(Thazhava)
|
1613008005NRG24080220242017537
|
08/02/2024
|
Kunjumol R
|
1613008005WL089287
|
Kunjumol R
|
00078
|
CNRB0003456
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088225
|
|
KUNJUMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Oachira
|
KL-13-008-005-012/7333
(Thazhava)
|
1613008005NRG24080220242017538
|
08/02/2024
|
Salmath
|
1613008005WL089287
|
Salmath
|
00078
|
CNRB0003456
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088230
|
|
SALMATH W O POOKUNJU
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-005-012/7463
(Thazhava)
|
1613008005NRG24080220242017540
|
08/02/2024
|
Sanitha K
|
1613008005WL089287
|
Sanitha K
|
00078
|
CNRB0003456
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088222
|
|
SANITHA K
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-005-012/7479
(Thazhava)
|
1613008005NRG24080220242017541
|
08/02/2024
|
Sheena T
|
1613008005WL089287
|
Sheena T
|
00078
|
CNRB0003456
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088229
|
|
SHEENA T
|
CANARA BANK(508532)
|
|
13
|
Oachira
|
KL-13-008-005-012/7787
(Thazhava)
|
1613008005NRG24080220242017542
|
08/02/2024
|
Jaya P V
|
1613008005WL089287
|
Jaya P V
|
00078
|
CNRB0003456
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088232
|
|
JAYA P V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-012/3087
(Thazhava)
|
1613008005NRG24080220242017507
|
08/02/2024
|
Sindhu Unnikrishnan
|
1613008005WL089287
|
Sindhu Unnikrishnan
|
00103
|
KSBK0001142
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088179
|
|
Sindhu Unnikrishnan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-005-012/5283
(Thazhava)
|
1613008005NRG24080220242017522
|
08/02/2024
|
Prasanna
|
1613008005WL089287
|
Prasanna
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088181
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-005-012/5445
(Thazhava)
|
1613008005NRG24080220242017523
|
08/02/2024
|
renuka
|
1613008005WL089287
|
renuka
|
00127
|
FDRL0001289
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088184
|
|
RENUKA
|
CANARA BANK(508532)
|
|
17
|
Oachira
|
KL-13-008-005-012/6562
(Thazhava)
|
1613008005NRG24080220242017531
|
08/02/2024
|
George
|
1613008005WL089287
|
George
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151088183
|
|
GEORGE V
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-005-012/6912
(Thazhava)
|
1613008005NRG24080220242017534
|
08/02/2024
|
Remya
|
1613008005WL089287
|
Remya
|
00127
|
FDRL0001289
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088182
|
|
REMYA .
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-005-013/6754
(Thazhava)
|
1613008005NRG24080220242017543
|
08/02/2024
|
Jumailathu
|
1613008005WL089287
|
Jumailathu
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151088180
|
|
JUMAILATHU .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-005-012/7370
(Thazhava)
|
1613008005NRG24080220242017539
|
08/02/2024
|
Subaida
|
1613008005WL089287
|
Subaida
|
00127
|
FDRL0001727
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088217
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-005-012/5446
(Thazhava)
|
1613008005NRG24080220242017524
|
08/02/2024
|
nirmala
|
1613008005WL089287
|
nirmala
|
00415
|
SBIN0004405
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088219
|
|
NIRMALA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-005-012/5990
(Thazhava)
|
1613008005NRG24080220242017528
|
08/02/2024
|
Beena P
|
1613008005WL089287
|
Beena P
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151088218
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-005-012/1486
(Thazhava)
|
1613008005NRG24080220242017491
|
08/02/2024
|
Haseena
|
1613008005WL089287
|
Haseena
|
00468
|
UBIN0914274
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088198
|
|
HASEENA N W O JAMALUDEEN KUNJU
|
CANARA BANK(508532)
|
|
24
|
Oachira
|
KL-13-008-005-012/1733
(Thazhava)
|
1613008005NRG24080220242017492
|
08/02/2024
|
Latha B
|
1613008005WL089287
|
Latha B
|
00468
|
UBIN0914274
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088208
|
|
LATHA B
|
CANARA BANK(508532)
|
|
25
|
Oachira
|
KL-13-008-005-012/1756
(Thazhava)
|
1613008005NRG24080220242017493
|
08/02/2024
|
Jameela
|
1613008005WL089287
|
Jameela
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151088189
|
|
JAMEELA R
|
FEDERAL BANK(607165)
|
|
26
|
Oachira
|
KL-13-008-005-012/1757
(Thazhava)
|
1613008005NRG24080220242017494
|
08/02/2024
|
Viji
|
1613008005WL089287
|
Viji
|
00468
|
UBIN0914274
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088200
|
|
VIJI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-012/189
(Thazhava)
|
1613008005NRG24080220242017495
|
08/02/2024
|
Vimala
|
1613008005WL089287
|
Vimala
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151088197
|
|
Mrs. S VIMALA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-012/194
(Thazhava)
|
1613008005NRG24080220242017496
|
08/02/2024
|
Shybi
|
1613008005WL089287
|
Shybi
|
00468
|
UBIN0914274
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088193
|
|
SHYBI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-012/195
(Thazhava)
|
1613008005NRG24080220242017497
|
08/02/2024
|
Maniyamma
|
1613008005WL089287
|
Maniyamma
|
00468
|
UBIN0914274
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088203
|
|
MANIYAMMA
|
BANK OF INDIA(508505)
|
|
30
|
Oachira
|
KL-13-008-005-012/200
(Thazhava)
|
1613008005NRG24080220242017498
|
08/02/2024
|
Sreedevi
|
1613008005WL089287
|
Sreedevi
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151088204
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
31
|
Oachira
|
KL-13-008-005-012/207
(Thazhava)
|
1613008005NRG24080220242017499
|
08/02/2024
|
Sarala
|
1613008005WL089287
|
Sarala
|
00468
|
UBIN0914274
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088196
|
|
SARALA G W O MOHANAN
|
CANARA BANK(508532)
|
|
32
|
Oachira
|
KL-13-008-005-012/208
(Thazhava)
|
1613008005NRG24080220242017500
|
08/02/2024
|
Saraswathiamma
|
1613008005WL089287
|
Saraswathiamma
|
00468
|
UBIN0914274
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088195
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-005-012/210
(Thazhava)
|
1613008005NRG24080220242017501
|
08/02/2024
|
Rethnamma
|
1613008005WL089287
|
Rethnamma
|
00468
|
UBIN0914274
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088202
|
|
RETHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-012/2173
(Thazhava)
|
1613008005NRG24080220242017502
|
08/02/2024
|
Susheela S
|
1613008005WL089287
|
Susheela S
|
00468
|
UBIN0914274
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088186
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-005-012/24
(Thazhava)
|
1613008005NRG24080220242017503
|
08/02/2024
|
Radhamani
|
1613008005WL089287
|
Radhamani
|
00468
|
UBIN0914274
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088188
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-012/305
(Thazhava)
|
1613008005NRG24080220242017504
|
08/02/2024
|
Vasantha
|
1613008005WL089287
|
Vasantha
|
00468
|
UBIN0914274
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088190
|
|
VASANTHA S
|
CANARA BANK(508532)
|
|
37
|
Oachira
|
KL-13-008-005-012/307
(Thazhava)
|
1613008005NRG24080220242017505
|
08/02/2024
|
Sreedevi
|
1613008005WL089287
|
Sreedevi
|
00468
|
UBIN0914274
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088191
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-012/309
(Thazhava)
|
1613008005NRG24080220242017508
|
08/02/2024
|
Rajamma
|
1613008005WL089287
|
Rajamma
|
00468
|
UBIN0914274
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088194
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-012/312
(Thazhava)
|
1613008005NRG24080220242017509
|
08/02/2024
|
Rema
|
1613008005WL089287
|
Rema
|
00468
|
UBIN0914274
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088187
|
|
REMA BHAI
|
DHANALAXMI BANK(607239)
|
|
40
|
Oachira
|
KL-13-008-005-012/314
(Thazhava)
|
1613008005NRG24080220242017510
|
08/02/2024
|
Anitha
|
1613008005WL089287
|
Anitha
|
00468
|
UBIN0914274
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088192
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-012/317
(Thazhava)
|
1613008005NRG24080220242017511
|
08/02/2024
|
Jalaja
|
1613008005WL089287
|
Jalaja
|
00468
|
UBIN0914274
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088201
|
|
JALAJA
|
CANARA BANK(508532)
|
|
42
|
Oachira
|
KL-13-008-005-012/319
(Thazhava)
|
1613008005NRG24080220242017512
|
08/02/2024
|
Rethnamma
|
1613008005WL089287
|
Rethnamma
|
00468
|
UBIN0914274
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088199
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-012/3543
(Thazhava)
|
1613008005NRG24080220242017513
|
08/02/2024
|
Rahiyanath S
|
1613008005WL089287
|
Rahiyanath S
|
00468
|
UBIN0914274
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088207
|
|
MRS REHIYANATH S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-005-012/3576
(Thazhava)
|
1613008005NRG24080220242017514
|
08/02/2024
|
Thankachan
|
1613008005WL089287
|
Thankachan
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151088215
|
|
THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-012/3577
(Thazhava)
|
1613008005NRG24080220242017515
|
08/02/2024
|
Sathi B
|
1613008005WL089287
|
Sathi B
|
00468
|
UBIN0914274
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088185
|
|
SATHI B W O SUNDARESAN
|
CANARA BANK(508532)
|
|
46
|
Oachira
|
KL-13-008-005-012/3973
(Thazhava)
|
1613008005NRG24080220242017516
|
08/02/2024
|
Maniamma
|
1613008005WL089287
|
Maniamma
|
00468
|
UBIN0914274
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088206
|
|
MANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-012/4320
(Thazhava)
|
1613008005NRG24080220242017517
|
08/02/2024
|
Ambili
|
1613008005WL089287
|
Ambili
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151088210
|
|
AMBILI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-012/4335
(Thazhava)
|
1613008005NRG24080220242017518
|
08/02/2024
|
Naseema
|
1613008005WL089287
|
Naseema
|
00468
|
UBIN0914274
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088209
|
|
NAZIMA N
|
CANARA BANK(508532)
|
|
49
|
Oachira
|
KL-13-008-005-012/4537
(Thazhava)
|
1613008005NRG24080220242017519
|
08/02/2024
|
Usha
|
1613008005WL089287
|
Usha
|
00468
|
UBIN0914274
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088211
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-012/4597
(Thazhava)
|
1613008005NRG24080220242017520
|
08/02/2024
|
Sindhu S
|
1613008005WL089287
|
Sindhu S
|
00468
|
UBIN0914274
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088212
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-012/4989
(Thazhava)
|
1613008005NRG24080220242017521
|
08/02/2024
|
Shylaja
|
1613008005WL089287
|
Shylaja
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151088214
|
|
SHYLAJA C K
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-012/5451
(Thazhava)
|
1613008005NRG24080220242017525
|
08/02/2024
|
vijayamma
|
1613008005WL089287
|
vijayamma
|
00468
|
UBIN0914274
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088213
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-012/5517
(Thazhava)
|
1613008005NRG24080220242017526
|
08/02/2024
|
Nazeema
|
1613008005WL089287
|
Nazeema
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151088216
|
|
NAZEEMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-005-012/5597
(Thazhava)
|
1613008005NRG24080220242017527
|
08/02/2024
|
Geetha Anil
|
1613008005WL089287
|
Geetha Anil
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088205
|
|
GEETHA ANIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78255
|
78255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129537
|
129537
|
|
|
|
|
|
|
|