|
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-13-008-005-016/2092
(Thazhava)
|
1613008005NRG24130620230349985
|
13/06/2023
|
Anitha S
|
1613008005WL014719
|
Anitha S
|
00078
|
CNRB0003456
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605342424
|
|
ANITHA S
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-016/6096
(Thazhava)
|
1613008005NRG24130620230349996
|
13/06/2023
|
Usha K
|
1613008005WL014719
|
Usha K
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605342422
|
|
USHA K
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-016/6420
(Thazhava)
|
1613008005NRG24130620230349998
|
13/06/2023
|
Leelamani K
|
1613008005WL014719
|
Leelamani K
|
00078
|
CNRB0003456
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605342419
|
|
LEELAMANI K
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-016/6676
(Thazhava)
|
1613008005NRG24130620230350003
|
13/06/2023
|
Geetha C
|
1613008005WL014719
|
Geetha C
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605342426
|
|
GEETHA MANOJ
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-016/6895
(Thazhava)
|
1613008005NRG24130620230350005
|
13/06/2023
|
Lekha S
|
1613008005WL014719
|
Lekha S
|
00078
|
CNRB0003456
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605342423
|
|
LEKHA S
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-016/7041
(Thazhava)
|
1613008005NRG24130620230350009
|
13/06/2023
|
Sadanandan
|
1613008005WL014719
|
Sadanandan
|
00078
|
CNRB0003456
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605342425
|
|
Sadanandan
|
DHANALAXMI BANK(607239)
|
|
7
|
Oachira
|
KL-13-008-005-016/7434
(Thazhava)
|
1613008005NRG24130620230350013
|
13/06/2023
|
Saleena
|
1613008005WL014719
|
Saleena
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605342421
|
|
SALEENA J
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-005-016/963
(Thazhava)
|
1613008005NRG24130620230350027
|
13/06/2023
|
Jayajyothilal
|
1613008005WL014719
|
Jayajyothilal
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605342420
|
|
JAYAJYOTHI LAL W O RAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-016/6045
(Thazhava)
|
1613008005NRG24130620230349995
|
13/06/2023
|
Sudevan
|
1613008005WL014719
|
Sudevan
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605342385
|
|
SUDEVAN
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-005-016/7274
(Thazhava)
|
1613008005NRG24130620230350011
|
13/06/2023
|
Bindukala
|
1613008005WL014719
|
Bindukala
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605342386
|
|
BINDUKALA
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-005-016/7346
(Thazhava)
|
1613008005NRG24130620230350012
|
13/06/2023
|
Badarudeen
|
1613008005WL014719
|
Badarudeen
|
00127
|
FDRL0001289
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605342384
|
|
BADARUDEEN A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-016/6672
(Thazhava)
|
1613008005NRG24130620230350001
|
13/06/2023
|
Anitha Devi
|
1613008005WL014719
|
Anitha Devi
|
00127
|
FDRL0001727
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605342416
|
|
ANITHADEVI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-016/2381
(Thazhava)
|
1613008005NRG24130620230349986
|
13/06/2023
|
Radha K
|
1613008005WL014719
|
Radha K
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605342431
|
|
RADHA K W O SASIDHARAN
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-005-016/3909
(Thazhava)
|
1613008005NRG24130620230349990
|
13/06/2023
|
Hameed kutty
|
1613008005WL014719
|
Hameed kutty
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605342432
|
|
Mr. HAMEED KUTTY A
|
INDIAN BANK(607105)
|
|
15
|
Oachira
|
KL-13-008-005-016/4112
(Thazhava)
|
1613008005NRG24130620230349991
|
13/06/2023
|
Laila
|
1613008005WL014719
|
Laila
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605342429
|
|
LAILA S
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-005-016/4863
(Thazhava)
|
1613008005NRG24130620230349993
|
13/06/2023
|
Vasantha kumari
|
1613008005WL014719
|
Vasantha kumari
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605342383
|
|
Mrs. vasanthakumary
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-016/6421
(Thazhava)
|
1613008005NRG24130620230349999
|
13/06/2023
|
K Lalitha
|
1613008005WL014719
|
K Lalitha
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605342430
|
|
Mrs. K LALITHA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-016/6620
(Thazhava)
|
1613008005NRG24130620230350000
|
13/06/2023
|
Rajamma
|
1613008005WL014719
|
Rajamma
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605342435
|
|
Mrs. V RAJAMMA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-016/930
(Thazhava)
|
1613008005NRG24130620230350017
|
13/06/2023
|
Sasi
|
1613008005WL014719
|
Sasi
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605342434
|
|
Sasi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Oachira
|
KL-13-008-005-018/5805
(Thazhava)
|
1613008005NRG24130620230350033
|
13/06/2023
|
Rajani Kumari
|
1613008005WL014719
|
Rajani Kumari
|
00176
|
IDIB000V048
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605342433
|
|
Mrs. RAJANI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-005-016/6677
(Thazhava)
|
1613008005NRG24130620230350004
|
13/06/2023
|
Maniyamma
|
1613008005WL014719
|
Maniyamma
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605342417
|
|
MRS MANIYAMMA WO SOMANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-005-016/6673
(Thazhava)
|
1613008005NRG24130620230350002
|
13/06/2023
|
Thankamani
|
1613008005WL014719
|
Thankamani
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605342418
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-005-016/6117
(Thazhava)
|
1613008005NRG24130620230349997
|
13/06/2023
|
Suhrabeevi
|
1613008005WL014719
|
Suhrabeevi
|
00415
|
SBIN0070056
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605342428
|
|
MRS SUHARABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-005-005/1332
(Thazhava)
|
1613008005NRG24130620230349980
|
13/06/2023
|
Arifabeevi
|
1613008005WL014719
|
Arifabeevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605342387
|
|
ARIFABEEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-016/12
(Thazhava)
|
1613008005NRG24130620230349981
|
13/06/2023
|
Sugadamma
|
1613008005WL014719
|
Sugadamma
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605342406
|
|
SUGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-016/1763
(Thazhava)
|
1613008005NRG24130620230349982
|
13/06/2023
|
Jameela
|
1613008005WL014719
|
Jameela
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605342410
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-016/2038
(Thazhava)
|
1613008005NRG24130620230349983
|
13/06/2023
|
Rema
|
1613008005WL014719
|
Rema
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605342402
|
|
REMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-016/2076
(Thazhava)
|
1613008005NRG24130620230349984
|
13/06/2023
|
Bhasura
|
1613008005WL014719
|
Bhasura
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605342396
|
|
BHASURA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-016/2458
(Thazhava)
|
1613008005NRG24130620230349987
|
13/06/2023
|
Sheela
|
1613008005WL014719
|
Sheela
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605342412
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-016/2868
(Thazhava)
|
1613008005NRG24130620230349988
|
13/06/2023
|
Bindu
|
1613008005WL014719
|
Bindu
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605342411
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-016/3802
(Thazhava)
|
1613008005NRG24130620230349989
|
13/06/2023
|
Vijayamma
|
1613008005WL014719
|
Vijayamma
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605342413
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-016/4488
(Thazhava)
|
1613008005NRG24130620230349992
|
13/06/2023
|
Kala S
|
1613008005WL014719
|
Kala S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605342414
|
|
MRS KALA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-005-016/5437
(Thazhava)
|
1613008005NRG24130620230349994
|
13/06/2023
|
Rejitha
|
1613008005WL014719
|
Rejitha
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605342415
|
|
REJITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-005-016/69
(Thazhava)
|
1613008005NRG24130620230350006
|
13/06/2023
|
Maniyamma
|
1613008005WL014719
|
Maniyamma
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605342401
|
|
MANIYAMMA I I
|
CANARA BANK(508532)
|
|
35
|
Oachira
|
KL-13-008-005-016/7041
(Thazhava)
|
1613008005NRG24130620230350008
|
13/06/2023
|
Sushama
|
1613008005WL014719
|
Sushama
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605342427
|
|
SUSHAMA
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-005-016/706
(Thazhava)
|
1613008005NRG24130620230350010
|
13/06/2023
|
Syamala
|
1613008005WL014719
|
Syamala
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605342389
|
|
SYAMALA KUMARY
|
HDFC BANK LTD(607152)
|
|
37
|
Oachira
|
KL-13-008-005-016/925
(Thazhava)
|
1613008005NRG24130620230350014
|
13/06/2023
|
Sathiyamma
|
1613008005WL014719
|
Sathiyamma
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605342404
|
|
SATHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-016/927
(Thazhava)
|
1613008005NRG24130620230350015
|
13/06/2023
|
Vasanthakumari
|
1613008005WL014719
|
Vasanthakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605342395
|
|
VASANTHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-016/928
(Thazhava)
|
1613008005NRG24130620230350016
|
13/06/2023
|
Thulasi
|
1613008005WL014719
|
Thulasi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605342393
|
|
Thulasi
|
DHANALAXMI BANK(607239)
|
|
40
|
Oachira
|
KL-13-008-005-016/939
(Thazhava)
|
1613008005NRG24130620230350018
|
13/06/2023
|
Sudha
|
1613008005WL014719
|
Sudha
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605342391
|
|
Sudha
|
DHANALAXMI BANK(607239)
|
|
41
|
Oachira
|
KL-13-008-005-016/953
(Thazhava)
|
1613008005NRG24130620230350019
|
13/06/2023
|
Vijayamma
|
1613008005WL014719
|
Vijayamma
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605342399
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-016/954
(Thazhava)
|
1613008005NRG24130620230350020
|
13/06/2023
|
Minimol
|
1613008005WL014719
|
Minimol
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605342405
|
|
Minimol
|
DHANALAXMI BANK(607239)
|
|
43
|
Oachira
|
KL-13-008-005-016/956
(Thazhava)
|
1613008005NRG24130620230350021
|
13/06/2023
|
Suharban
|
1613008005WL014719
|
Suharban
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605342408
|
|
SUHARBAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-016/957
(Thazhava)
|
1613008005NRG24130620230350022
|
13/06/2023
|
Ramlabeevi
|
1613008005WL014719
|
Ramlabeevi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605342390
|
|
RAMLABEEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-016/958
(Thazhava)
|
1613008005NRG24130620230350023
|
13/06/2023
|
Radhamani
|
1613008005WL014719
|
Radhamani
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605342397
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
46
|
Oachira
|
KL-13-008-005-016/960
(Thazhava)
|
1613008005NRG24130620230350024
|
13/06/2023
|
Rahuma beevi
|
1613008005WL014719
|
Rahuma beevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605342394
|
|
RAHMABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-005-016/961
(Thazhava)
|
1613008005NRG24130620230350025
|
13/06/2023
|
Suseela
|
1613008005WL014719
|
Suseela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605342400
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Oachira
|
KL-13-008-005-016/962
(Thazhava)
|
1613008005NRG24130620230350026
|
13/06/2023
|
Leela
|
1613008005WL014719
|
Leela
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605342409
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-016/966
(Thazhava)
|
1613008005NRG24130620230350028
|
13/06/2023
|
Kamalakshiyamma
|
1613008005WL014719
|
Kamalakshiyamma
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605342398
|
|
KAMALAKSHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-016/967
(Thazhava)
|
1613008005NRG24130620230350029
|
13/06/2023
|
Radha
|
1613008005WL014719
|
Radha
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605342403
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-016/969
(Thazhava)
|
1613008005NRG24130620230350030
|
13/06/2023
|
Komalavalli
|
1613008005WL014719
|
Komalavalli
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605342388
|
|
KOMALAVALLI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-016/979
(Thazhava)
|
1613008005NRG24130620230350031
|
13/06/2023
|
Mani
|
1613008005WL014719
|
Mani
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605342392
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-005-016/992
(Thazhava)
|
1613008005NRG24130620230350032
|
13/06/2023
|
Leela
|
1613008005WL014719
|
Leela
|
00468
|
UBIN0914274
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605342407
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58275
|
58275
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-005-016/6956
(Thazhava)
|
1613008005NRG24130620230350007
|
13/06/2023
|
Sreemathy
|
1613008005WL014719
|
Sreemathy
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605342382
|
|
MRS SREEMATHY WO UTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107226
|
107226
|
|
|
|
|
|
|
|