|
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)
|
1613008005NRG24051020231134227
|
05/10/2023
|
Letha S
|
1613008005WL047304
|
Letha S
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376042764
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-005-012/201
(Thazhava)
|
1613008005NRG24051020231134234
|
05/10/2023
|
Sheeja Binu
|
1613008005WL047304
|
Sheeja Binu
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376042785
|
|
SHEEJA BINU
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-012/2287
(Thazhava)
|
1613008005NRG24051020231134241
|
05/10/2023
|
Sundaran N
|
1613008005WL047304
|
Sundaran N
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376042784
|
|
SUNDARAN N
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-012/6062
(Thazhava)
|
1613008005NRG24051020231134255
|
05/10/2023
|
Sreekumar V
|
1613008005WL047304
|
Sreekumar V
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376042778
|
|
SREEKUMAR V
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-012/6508
(Thazhava)
|
1613008005NRG24051020231134257
|
05/10/2023
|
Omana
|
1613008005WL047304
|
Omana
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376042780
|
|
OMANA
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-012/6532
(Thazhava)
|
1613008005NRG24051020231134258
|
05/10/2023
|
Vijayalekshmi
|
1613008005WL047304
|
Vijayalekshmi
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376042779
|
|
VIJAYALEKSHMI
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-012/7419
(Thazhava)
|
1613008005NRG24051020231134260
|
05/10/2023
|
Rejila
|
1613008005WL047304
|
Rejila
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376042776
|
|
REJILA
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-012/7476
(Thazhava)
|
1613008005NRG24051020231134261
|
05/10/2023
|
Shameena R
|
1613008005WL047304
|
Shameena R
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376042777
|
|
SHAMEENA R
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-012/7726
(Thazhava)
|
1613008005NRG24051020231134262
|
05/10/2023
|
Pappachan
|
1613008005WL047304
|
Pappachan
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376042786
|
|
PAPPACHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-012/6469
(Thazhava)
|
1613008005NRG24051020231134256
|
05/10/2023
|
Shameera S
|
1613008005WL047304
|
Shameera S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376042781
|
|
SHEMEERA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-012/318
(Thazhava)
|
1613008005NRG24051020231134245
|
05/10/2023
|
Sainababeevi
|
1613008005WL047304
|
Sainababeevi
|
00103
|
KSBK0001142
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7376042787
|
|
Sainababeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-012/5897
(Thazhava)
|
1613008005NRG24051020231134253
|
05/10/2023
|
Jagadamma
|
1613008005WL047304
|
Jagadamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376042774
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-012/5990
(Thazhava)
|
1613008005NRG24051020231134254
|
05/10/2023
|
Beena P
|
1613008005WL047304
|
Beena P
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376042772
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-012/6617
(Thazhava)
|
1613008005NRG24051020231134259
|
05/10/2023
|
Shamila S
|
1613008005WL047304
|
Shamila S
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376042782
|
|
MRS SHAMILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-005-004/2819
(Thazhava)
|
1613008005NRG24051020231134224
|
05/10/2023
|
Rajan
|
1613008005WL047304
|
Rajan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376042783
|
|
RAJAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-005/1758
(Thazhava)
|
1613008005NRG24051020231134225
|
05/10/2023
|
Chembakavalli
|
1613008005WL047304
|
Chembakavalli
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376042790
|
|
CHEMBAKAVALLI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-011/2191
(Thazhava)
|
1613008005NRG24051020231134226
|
05/10/2023
|
Rasheeda A
|
1613008005WL047304
|
Rasheeda A
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376042789
|
|
RASHEEDA
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-005-012/1722
(Thazhava)
|
1613008005NRG24051020231134228
|
05/10/2023
|
Maniyamma
|
1613008005WL047304
|
Maniyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376042801
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-012/181
(Thazhava)
|
1613008005NRG24051020231134229
|
05/10/2023
|
Rahiyanath
|
1613008005WL047304
|
Rahiyanath
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376042763
|
|
RAHIYANATH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-012/182
(Thazhava)
|
1613008005NRG24051020231134230
|
05/10/2023
|
Vasanthi Y
|
1613008005WL047304
|
Vasanthi Y
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376042788
|
|
VASANTHI Y
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-012/183
(Thazhava)
|
1613008005NRG24051020231134231
|
05/10/2023
|
Pankajavalli
|
1613008005WL047304
|
Pankajavalli
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376042796
|
|
PANKAJAVALLY B
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-005-012/184
(Thazhava)
|
1613008005NRG24051020231134232
|
05/10/2023
|
Sinthamani
|
1613008005WL047304
|
Sinthamani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376042798
|
|
SINTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-012/200
(Thazhava)
|
1613008005NRG24051020231134233
|
05/10/2023
|
Sreedevi
|
1613008005WL047304
|
Sreedevi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376042793
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
24
|
Oachira
|
KL-13-008-005-012/202
(Thazhava)
|
1613008005NRG24051020231134235
|
05/10/2023
|
Zeenath
|
1613008005WL047304
|
Zeenath
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376042797
|
|
Mrs. Seenathu A
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-012/203
(Thazhava)
|
1613008005NRG24051020231134236
|
05/10/2023
|
Zeenath
|
1613008005WL047304
|
Zeenath
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376042765
|
|
Mrs. . ZEENATH
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-012/209
(Thazhava)
|
1613008005NRG24051020231134237
|
05/10/2023
|
Radha
|
1613008005WL047304
|
Radha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376042792
|
|
RADHA S W O SADANANDAN
|
CANARA BANK(508532)
|
|
27
|
Oachira
|
KL-13-008-005-012/211
(Thazhava)
|
1613008005NRG24051020231134238
|
05/10/2023
|
Amminikutty
|
1613008005WL047304
|
Amminikutty
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376042794
|
|
AMMINIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-012/216
(Thazhava)
|
1613008005NRG24051020231134239
|
05/10/2023
|
Biji mol
|
1613008005WL047304
|
Biji mol
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376042802
|
|
BIJI MOL
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-012/2286
(Thazhava)
|
1613008005NRG24051020231134240
|
05/10/2023
|
Sainaba Kunju
|
1613008005WL047304
|
Sainaba Kunju
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376042791
|
|
SAINABA KUNJU S
|
CANARA BANK(508532)
|
|
30
|
Oachira
|
KL-13-008-005-012/303
(Thazhava)
|
1613008005NRG24051020231134242
|
05/10/2023
|
Ambika
|
1613008005WL047304
|
Ambika
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376042799
|
|
AMBIKA K W O RAJAN
|
CANARA BANK(508532)
|
|
31
|
Oachira
|
KL-13-008-005-012/304
(Thazhava)
|
1613008005NRG24051020231134243
|
05/10/2023
|
Rajini
|
1613008005WL047304
|
Rajini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376042800
|
|
RAJINI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-012/3089
(Thazhava)
|
1613008005NRG24051020231134244
|
05/10/2023
|
Sarala
|
1613008005WL047304
|
Sarala
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376042766
|
|
Mrs. Sarala
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-012/3536
(Thazhava)
|
1613008005NRG24051020231134246
|
05/10/2023
|
Faseela
|
1613008005WL047304
|
Faseela
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376042767
|
|
FASEELA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-012/3576
(Thazhava)
|
1613008005NRG24051020231134247
|
05/10/2023
|
Thankachan
|
1613008005WL047304
|
Thankachan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376042775
|
|
THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-012/4320
(Thazhava)
|
1613008005NRG24051020231134248
|
05/10/2023
|
Ambili
|
1613008005WL047304
|
Ambili
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376042768
|
|
AMBILI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-012/5447
(Thazhava)
|
1613008005NRG24051020231134249
|
05/10/2023
|
rajani
|
1613008005WL047304
|
rajani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376042769
|
|
RAJANI O
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-012/5517
(Thazhava)
|
1613008005NRG24051020231134250
|
05/10/2023
|
Nazeema
|
1613008005WL047304
|
Nazeema
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376042773
|
|
NAZEEMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-012/5612
(Thazhava)
|
1613008005NRG24051020231134251
|
05/10/2023
|
Saji
|
1613008005WL047304
|
Saji
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376042770
|
|
SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-005-012/5680
(Thazhava)
|
1613008005NRG24051020231134252
|
05/10/2023
|
Raveendran
|
1613008005WL047304
|
Raveendran
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376042771
|
|
RAVEENDRAN S
|
CANARA BANK(508532)
|
|
40
|
Oachira
|
KL-13-008-005-012/975
(Thazhava)
|
1613008005NRG24051020231134263
|
05/10/2023
|
Sarala
|
1613008005WL047304
|
Sarala
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376042795
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|