|
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-13-008-005-004/3610
(Thazhava)
|
1613008005NRG24061120231384363
|
06/11/2023
|
Devarajan
|
1613008005WL058863
|
Devarajan
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954078
|
|
DEVARAJAN
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-004/5376
(Thazhava)
|
1613008005NRG24061120231384368
|
06/11/2023
|
Abdulsalam o Aliy aru kunju
|
1613008005WL058863
|
Abdulsalam o Aliy aru kunju
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954084
|
|
ABDUL SALAM S O ALIYARU KUNJU
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-004/5949
(Thazhava)
|
1613008005NRG24061120231384372
|
06/11/2023
|
RASHEENA
|
1613008005WL058863
|
RASHEENA
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954072
|
|
RASHEENA A W O RASHEED
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-004/6520
(Thazhava)
|
1613008005NRG24061120231384384
|
06/11/2023
|
nizamani
|
1613008005WL058863
|
nizamani
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022954073
|
|
NISAMANI A
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-004/6688
(Thazhava)
|
1613008005NRG24061120231384388
|
06/11/2023
|
Anitha A
|
1613008005WL058863
|
Anitha A
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954076
|
|
ANITHA A
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-004/6733
(Thazhava)
|
1613008005NRG24061120231384389
|
06/11/2023
|
ananthavally
|
1613008005WL058863
|
ananthavally
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954077
|
|
ANADAVALLY T
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-004/6776
(Thazhava)
|
1613008005NRG24061120231384391
|
06/11/2023
|
Soman
|
1613008005WL058863
|
Soman
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954036
|
|
SOMAN
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-004/6907
(Thazhava)
|
1613008005NRG24061120231384392
|
06/11/2023
|
Sreedevi K
|
1613008005WL058863
|
Sreedevi K
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022954074
|
|
SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-005-004/7014
(Thazhava)
|
1613008005NRG24061120231384394
|
06/11/2023
|
Ramlathbeevi
|
1613008005WL058863
|
Ramlathbeevi
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954075
|
|
RAMLATHBEEVI J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-004/6685
(Thazhava)
|
1613008005NRG24061120231384387
|
06/11/2023
|
Fathima Beevi
|
1613008005WL058863
|
Fathima Beevi
|
00089
|
CBIN0282264
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954079
|
|
Mrs. FATHIMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-004/4870
(Thazhava)
|
1613008005NRG24061120231384367
|
06/11/2023
|
sukumaran
|
1613008005WL058863
|
sukumaran
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954038
|
|
SUKUMARAN
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-005-004/7044
(Thazhava)
|
1613008005NRG24061120231384395
|
06/11/2023
|
Sheeja A
|
1613008005WL058863
|
Sheeja A
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954037
|
|
SHEEJA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-004/7421
(Thazhava)
|
1613008005NRG24061120231384396
|
06/11/2023
|
RAJI R
|
1613008005WL058863
|
RAJI R
|
00127
|
FDRL0001310
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954039
|
|
RAJI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-004/4197
(Thazhava)
|
1613008005NRG24061120231384365
|
06/11/2023
|
rajendran
|
1613008005WL058863
|
rajendran
|
00127
|
FDRL0001727
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022954070
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
15
|
Oachira
|
KL-13-008-005-004/6907
(Thazhava)
|
1613008005NRG24061120231384393
|
06/11/2023
|
RAJAN
|
1613008005WL058863
|
RAJAN
|
00127
|
FDRL0001727
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954069
|
|
RAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-005-004/5963
(Thazhava)
|
1613008005NRG24061120231384374
|
06/11/2023
|
Arifa beevi
|
1613008005WL058863
|
Arifa beevi
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954082
|
|
MRS ARIFABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-005-004/7527
(Thazhava)
|
1613008005NRG24061120231384397
|
06/11/2023
|
LAILABEEVI
|
1613008005WL058863
|
LAILABEEVI
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954081
|
|
MRS LAILABEEVI HYDROSE KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-005-004/1260
(Thazhava)
|
1613008005NRG24061120231384351
|
06/11/2023
|
Saraswathy C
|
1613008005WL058863
|
Saraswathy C
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022954042
|
|
SARASWATHY C
|
CANARA BANK(508532)
|
|
19
|
Oachira
|
KL-13-008-005-004/1323
(Thazhava)
|
1613008005NRG24061120231384352
|
06/11/2023
|
Bindhu O
|
1613008005WL058863
|
Bindhu O
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954050
|
|
BINDHU O
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-004/1421
(Thazhava)
|
1613008005NRG24061120231384353
|
06/11/2023
|
Lathika R
|
1613008005WL058863
|
Lathika R
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954041
|
|
MRS LATHIKA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-005-004/1748
(Thazhava)
|
1613008005NRG24061120231384354
|
06/11/2023
|
Ambika L
|
1613008005WL058863
|
Ambika L
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954051
|
|
AMBIKA L
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-004/1752
(Thazhava)
|
1613008005NRG24061120231384355
|
06/11/2023
|
Sarojini
|
1613008005WL058863
|
Sarojini
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954049
|
|
ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-004/2032
(Thazhava)
|
1613008005NRG24061120231384356
|
06/11/2023
|
Radha N
|
1613008005WL058863
|
Radha N
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022954052
|
|
RADHA N
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-004/2066
(Thazhava)
|
1613008005NRG24061120231384357
|
06/11/2023
|
Leela D
|
1613008005WL058863
|
Leela D
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954053
|
|
LEELA D
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-004/2176
(Thazhava)
|
1613008005NRG24061120231384358
|
06/11/2023
|
Anitha O
|
1613008005WL058863
|
Anitha O
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954054
|
|
ANITHA 0
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-004/2193
(Thazhava)
|
1613008005NRG24061120231384359
|
06/11/2023
|
Nabeesath
|
1613008005WL058863
|
Nabeesath
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022954055
|
|
NABEESATH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-004/2236
(Thazhava)
|
1613008005NRG24061120231384360
|
06/11/2023
|
Fathima Kunju
|
1613008005WL058863
|
Fathima Kunju
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954048
|
|
FATHIMA KUNJU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-004/3223
(Thazhava)
|
1613008005NRG24061120231384361
|
06/11/2023
|
Omana
|
1613008005WL058863
|
Omana
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022954046
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-004/3419
(Thazhava)
|
1613008005NRG24061120231384362
|
06/11/2023
|
NABEESATH BEEVI
|
1613008005WL058863
|
NABEESATH BEEVI
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954083
|
|
NABEESATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-004/3683
(Thazhava)
|
1613008005NRG24061120231384364
|
06/11/2023
|
latha
|
1613008005WL058863
|
latha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954065
|
|
LATHA
|
CANARA BANK(508532)
|
|
31
|
Oachira
|
KL-13-008-005-004/4869
(Thazhava)
|
1613008005NRG24061120231384366
|
06/11/2023
|
Manju
|
1613008005WL058863
|
Manju
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954056
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-004/5587
(Thazhava)
|
1613008005NRG24061120231384369
|
06/11/2023
|
Anadavalli
|
1613008005WL058863
|
Anadavalli
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954064
|
|
ANANDAVALLI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-004/5821
(Thazhava)
|
1613008005NRG24061120231384370
|
06/11/2023
|
Rehumath
|
1613008005WL058863
|
Rehumath
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954066
|
|
RAHUMATH M W O SHEREEF
|
CANARA BANK(508532)
|
|
34
|
Oachira
|
KL-13-008-005-004/5846
(Thazhava)
|
1613008005NRG24061120231384371
|
06/11/2023
|
Anitha
|
1613008005WL058863
|
Anitha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954071
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-005-004/5951
(Thazhava)
|
1613008005NRG24061120231384373
|
06/11/2023
|
hassan
|
1613008005WL058863
|
hassan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954068
|
|
MR HASSAN A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-005-004/617
(Thazhava)
|
1613008005NRG24061120231384375
|
06/11/2023
|
Mini C
|
1613008005WL058863
|
Mini C
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954047
|
|
MINI C
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-004/619
(Thazhava)
|
1613008005NRG24061120231384376
|
06/11/2023
|
Karunakaran
|
1613008005WL058863
|
Karunakaran
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954057
|
|
KARUNAKARAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-004/621
(Thazhava)
|
1613008005NRG24061120231384377
|
06/11/2023
|
Nabeesa Beevi
|
1613008005WL058863
|
Nabeesa Beevi
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
28/11/2023
|
|
8022954043
|
|
Nabeesa Beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Oachira
|
KL-13-008-005-004/626
(Thazhava)
|
1613008005NRG24061120231384378
|
06/11/2023
|
Vijayan
|
1613008005WL058863
|
Vijayan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954058
|
|
VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-004/628
(Thazhava)
|
1613008005NRG24061120231384379
|
06/11/2023
|
Adabiyakunju U
|
1613008005WL058863
|
Adabiyakunju U
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954044
|
|
Mrs. ADABIYA KUNJU
|
INDIAN BANK(607105)
|
|
41
|
Oachira
|
KL-13-008-005-004/634
(Thazhava)
|
1613008005NRG24061120231384380
|
06/11/2023
|
Sobana N
|
1613008005WL058863
|
Sobana N
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954062
|
|
MRS SOBHANA N
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-005-004/6355
(Thazhava)
|
1613008005NRG24061120231384381
|
06/11/2023
|
komalam
|
1613008005WL058863
|
komalam
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954080
|
|
Mrs. KOMALAM R
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Oachira
|
KL-13-008-005-004/646
(Thazhava)
|
1613008005NRG24061120231384382
|
06/11/2023
|
Aamina Beevi
|
1613008005WL058863
|
Aamina Beevi
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954067
|
|
MRS AMINA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-005-004/651
(Thazhava)
|
1613008005NRG24061120231384383
|
06/11/2023
|
Saleena U
|
1613008005WL058863
|
Saleena U
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954045
|
|
MRS SALEENA U
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-005-004/655
(Thazhava)
|
1613008005NRG24061120231384385
|
06/11/2023
|
Leela
|
1613008005WL058863
|
Leela
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954059
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-004/660
(Thazhava)
|
1613008005NRG24061120231384386
|
06/11/2023
|
Sujatha C
|
1613008005WL058863
|
Sujatha C
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022954040
|
|
SUJATHA C
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-004/674
(Thazhava)
|
1613008005NRG24061120231384390
|
06/11/2023
|
Soudabeevi A
|
1613008005WL058863
|
Soudabeevi A
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954063
|
|
MRS SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-005-005/1965
(Thazhava)
|
1613008005NRG24061120231384398
|
06/11/2023
|
Ramlabeevi
|
1613008005WL058863
|
Ramlabeevi
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022954060
|
|
RAMLABEEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-016/976
(Thazhava)
|
1613008005NRG24061120231384399
|
06/11/2023
|
Subaida S
|
1613008005WL058863
|
Subaida S
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022954061
|
|
SUBAIDA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|