|
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)
|
1613008005NRG24060620230309506
|
06/06/2023
|
Letha S
|
1613008005WL012903
|
Letha S
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273871
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-005-012/2287
(Thazhava)
|
1613008005NRG24060620230309520
|
06/06/2023
|
Sundaran N
|
1613008005WL012903
|
Sundaran N
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2458273877
|
|
SUNDARAN N
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-012/6062
(Thazhava)
|
1613008005NRG24060620230309533
|
06/06/2023
|
Sreekumar V
|
1613008005WL012903
|
Sreekumar V
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273872
|
|
SREEKUMAR V
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-012/6508
(Thazhava)
|
1613008005NRG24060620230309536
|
06/06/2023
|
Omana
|
1613008005WL012903
|
Omana
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273874
|
|
OMANA
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-012/6528
(Thazhava)
|
1613008005NRG24060620230309537
|
06/06/2023
|
Bindu
|
1613008005WL012903
|
Bindu
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
12/06/2023
|
|
2458273875
|
|
BINDHU S W O BIJU T R
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-012/6532
(Thazhava)
|
1613008005NRG24060620230309538
|
06/06/2023
|
Vijayalekshmi
|
1613008005WL012903
|
Vijayalekshmi
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273873
|
|
VIJAYALEKSHMI
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-012/6852
(Thazhava)
|
1613008005NRG24060620230309540
|
06/06/2023
|
Kavitha
|
1613008005WL012903
|
Kavitha
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273876
|
|
KAVITHA R S
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-012/7419
(Thazhava)
|
1613008005NRG24060620230309541
|
06/06/2023
|
Rejila
|
1613008005WL012903
|
Rejila
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458273869
|
|
REJILA
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-012/7476
(Thazhava)
|
1613008005NRG24060620230309542
|
06/06/2023
|
Shameena R
|
1613008005WL012903
|
Shameena R
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273870
|
|
SHAMEENA R W O ABDUL SHUKKOOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-012/6469
(Thazhava)
|
1613008005NRG24060620230309535
|
06/06/2023
|
Shameera S
|
1613008005WL012903
|
Shameera S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273878
|
|
SHEMEERA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-012/318
(Thazhava)
|
1613008005NRG24060620230309524
|
06/06/2023
|
Sainababeevi
|
1613008005WL012903
|
Sainababeevi
|
00103
|
KSBK0001142
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273840
|
|
Sainababeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-012/5897
(Thazhava)
|
1613008005NRG24060620230309531
|
06/06/2023
|
Jagadamma
|
1613008005WL012903
|
Jagadamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273868
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-012/5990
(Thazhava)
|
1613008005NRG24060620230309532
|
06/06/2023
|
Beena P
|
1613008005WL012903
|
Beena P
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273867
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-012/6617
(Thazhava)
|
1613008005NRG24060620230309539
|
06/06/2023
|
Shamila S
|
1613008005WL012903
|
Shamila S
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273880
|
|
MRS SHAMILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-005-004/2819
(Thazhava)
|
1613008005NRG24060620230309503
|
06/06/2023
|
Rajan
|
1613008005WL012903
|
Rajan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273866
|
|
RAJAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-005/1758
(Thazhava)
|
1613008005NRG24060620230309504
|
06/06/2023
|
Chembakavalli
|
1613008005WL012903
|
Chembakavalli
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273842
|
|
CHEMBAKAVALLI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-010/3756
(Thazhava)
|
1613008005NRG24060620230309505
|
06/06/2023
|
Rabiya
|
1613008005WL012903
|
Rabiya
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273860
|
|
RABIYA
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-005-012/1722
(Thazhava)
|
1613008005NRG24060620230309507
|
06/06/2023
|
Maniyamma
|
1613008005WL012903
|
Maniyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273853
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-012/181
(Thazhava)
|
1613008005NRG24060620230309508
|
06/06/2023
|
Rahiyanath
|
1613008005WL012903
|
Rahiyanath
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273856
|
|
RAHIYANATH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-012/182
(Thazhava)
|
1613008005NRG24060620230309509
|
06/06/2023
|
Vasanthi Y
|
1613008005WL012903
|
Vasanthi Y
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273841
|
|
VASANTHI Y
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-012/183
(Thazhava)
|
1613008005NRG24060620230309510
|
06/06/2023
|
Pankajavalli
|
1613008005WL012903
|
Pankajavalli
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273848
|
|
PANKAJAVALLY B
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-005-012/184
(Thazhava)
|
1613008005NRG24060620230309511
|
06/06/2023
|
Sinthamani
|
1613008005WL012903
|
Sinthamani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273850
|
|
SINTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-012/200
(Thazhava)
|
1613008005NRG24060620230309512
|
06/06/2023
|
Sreedevi
|
1613008005WL012903
|
Sreedevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273845
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
24
|
Oachira
|
KL-13-008-005-012/202
(Thazhava)
|
1613008005NRG24060620230309513
|
06/06/2023
|
Zeenath
|
1613008005WL012903
|
Zeenath
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273849
|
|
Mrs. Seenathu A
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-012/203
(Thazhava)
|
1613008005NRG24060620230309514
|
06/06/2023
|
Zeenath
|
1613008005WL012903
|
Zeenath
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458273855
|
|
Mrs. . ZEENATH
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-012/2087
(Thazhava)
|
1613008005NRG24060620230309515
|
06/06/2023
|
Kutty
|
1613008005WL012903
|
Kutty
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458273858
|
|
KUTTY K W O ACHUTHAN
|
CANARA BANK(508532)
|
|
27
|
Oachira
|
KL-13-008-005-012/209
(Thazhava)
|
1613008005NRG24060620230309516
|
06/06/2023
|
Radha
|
1613008005WL012903
|
Radha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273844
|
|
RADHA S W O SADANANDAN
|
CANARA BANK(508532)
|
|
28
|
Oachira
|
KL-13-008-005-012/211
(Thazhava)
|
1613008005NRG24060620230309517
|
06/06/2023
|
Amminikutty
|
1613008005WL012903
|
Amminikutty
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273846
|
|
AMMINIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-012/216
(Thazhava)
|
1613008005NRG24060620230309518
|
06/06/2023
|
Biji mol
|
1613008005WL012903
|
Biji mol
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273854
|
|
BIJI MOL
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-012/2286
(Thazhava)
|
1613008005NRG24060620230309519
|
06/06/2023
|
Sainaba Kunju
|
1613008005WL012903
|
Sainaba Kunju
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458273843
|
|
SAINABA KUNJU S
|
CANARA BANK(508532)
|
|
31
|
Oachira
|
KL-13-008-005-012/303
(Thazhava)
|
1613008005NRG24060620230309521
|
06/06/2023
|
Ambika
|
1613008005WL012903
|
Ambika
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458273851
|
|
AMBIKA K W O RAJAN
|
CANARA BANK(508532)
|
|
32
|
Oachira
|
KL-13-008-005-012/304
(Thazhava)
|
1613008005NRG24060620230309522
|
06/06/2023
|
Rajini
|
1613008005WL012903
|
Rajini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458273852
|
|
RAJINI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-012/3089
(Thazhava)
|
1613008005NRG24060620230309523
|
06/06/2023
|
Sarala
|
1613008005WL012903
|
Sarala
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2458273857
|
|
Mrs. Sarala
|
INDIAN BANK(607105)
|
|
34
|
Oachira
|
KL-13-008-005-012/3536
(Thazhava)
|
1613008005NRG24060620230309525
|
06/06/2023
|
Faseela
|
1613008005WL012903
|
Faseela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273859
|
|
FASEELA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-012/3576
(Thazhava)
|
1613008005NRG24060620230309526
|
06/06/2023
|
Thankachan
|
1613008005WL012903
|
Thankachan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458273862
|
|
THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-012/4320
(Thazhava)
|
1613008005NRG24060620230309527
|
06/06/2023
|
Ambili
|
1613008005WL012903
|
Ambili
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273861
|
|
AMBILI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-012/5447
(Thazhava)
|
1613008005NRG24060620230309528
|
06/06/2023
|
rajani
|
1613008005WL012903
|
rajani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273863
|
|
RAJANI O
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-012/5612
(Thazhava)
|
1613008005NRG24060620230309529
|
06/06/2023
|
Saji
|
1613008005WL012903
|
Saji
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458273864
|
|
SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-005-012/5680
(Thazhava)
|
1613008005NRG24060620230309530
|
06/06/2023
|
Raveendran
|
1613008005WL012903
|
Raveendran
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458273865
|
|
RAVEENDRAN S
|
CANARA BANK(508532)
|
|
40
|
Oachira
|
KL-13-008-005-012/6351
(Thazhava)
|
1613008005NRG24060620230309534
|
06/06/2023
|
Jumailath
|
1613008005WL012903
|
Jumailath
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273879
|
|
JUMAILATH
|
CANARA BANK(508532)
|
|
41
|
Oachira
|
KL-13-008-005-012/975
(Thazhava)
|
1613008005NRG24060620230309543
|
06/06/2023
|
Sarala
|
1613008005WL012903
|
Sarala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458273847
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|