|
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-13-008-005-012/3086
(Thazhava)
|
1613008005NRG24120620230344611
|
12/06/2023
|
Sathi
|
1613008005WL014462
|
Sathi
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605265867
|
|
SATHI
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-012/6111
(Thazhava)
|
1613008005NRG24120620230344630
|
12/06/2023
|
Rakhi
|
1613008005WL014462
|
Rakhi
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605265877
|
|
RAKHI R W O SAJIKUMAR
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-012/6507
(Thazhava)
|
1613008005NRG24120620230344632
|
12/06/2023
|
Latheefa
|
1613008005WL014462
|
Latheefa
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605265873
|
|
LATHEEFA
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-012/6902
(Thazhava)
|
1613008005NRG24120620230344634
|
12/06/2023
|
Lekha S
|
1613008005WL014462
|
Lekha S
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265874
|
|
LEKHA B
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-012/6905
(Thazhava)
|
1613008005NRG24120620230344635
|
12/06/2023
|
Chinchu
|
1613008005WL014462
|
Chinchu
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265870
|
|
CHINCHU P D O RAJU S
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-012/7020
(Thazhava)
|
1613008005NRG24120620230344637
|
12/06/2023
|
Rajila R
|
1613008005WL014462
|
Rajila R
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265878
|
|
RAJILA R
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-012/7022
(Thazhava)
|
1613008005NRG24120620230344638
|
12/06/2023
|
Saleena
|
1613008005WL014462
|
Saleena
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605265868
|
|
SALEENA NISSAM
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-012/7024
(Thazhava)
|
1613008005NRG24120620230344639
|
12/06/2023
|
Syamala
|
1613008005WL014462
|
Syamala
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605265871
|
|
MRS SYAMALA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-005-012/7194
(Thazhava)
|
1613008005NRG24120620230344640
|
12/06/2023
|
Kunjumol R
|
1613008005WL014462
|
Kunjumol R
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
17/06/2023
|
|
2605265872
|
|
KUNJUMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Oachira
|
KL-13-008-005-012/7333
(Thazhava)
|
1613008005NRG24120620230344642
|
12/06/2023
|
Salmath
|
1613008005WL014462
|
Salmath
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605265876
|
|
SALMATH W O POOKUNJU
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-005-012/7463
(Thazhava)
|
1613008005NRG24120620230344644
|
12/06/2023
|
Sanitha K
|
1613008005WL014462
|
Sanitha K
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605265869
|
|
SANITHA K
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-005-012/7479
(Thazhava)
|
1613008005NRG24120620230344645
|
12/06/2023
|
Sheena T
|
1613008005WL014462
|
Sheena T
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605265875
|
|
SHEENA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-012/3087
(Thazhava)
|
1613008005NRG24120620230344612
|
12/06/2023
|
Sindhu Unnikrishnan
|
1613008005WL014462
|
Sindhu Unnikrishnan
|
00103
|
KSBK0001142
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605265830
|
|
Sindhu Unnikrishnan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-012/5283
(Thazhava)
|
1613008005NRG24120620230344625
|
12/06/2023
|
Prasanna
|
1613008005WL014462
|
Prasanna
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605265864
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-005-012/5445
(Thazhava)
|
1613008005NRG24120620230344626
|
12/06/2023
|
renuka
|
1613008005WL014462
|
renuka
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605265834
|
|
RENUKA
|
CANARA BANK(508532)
|
|
16
|
Oachira
|
KL-13-008-005-012/6264
(Thazhava)
|
1613008005NRG24120620230344631
|
12/06/2023
|
Sheeba P
|
1613008005WL014462
|
Sheeba P
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605265831
|
|
SHEEBA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-005-012/6562
(Thazhava)
|
1613008005NRG24120620230344633
|
12/06/2023
|
George
|
1613008005WL014462
|
George
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605265833
|
|
GEORGE V
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-005-012/6912
(Thazhava)
|
1613008005NRG24120620230344636
|
12/06/2023
|
Remya
|
1613008005WL014462
|
Remya
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605265832
|
|
REMYA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-005-012/7370
(Thazhava)
|
1613008005NRG24120620230344643
|
12/06/2023
|
Subaida
|
1613008005WL014462
|
Subaida
|
00127
|
FDRL0001727
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605265863
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-005-012/5446
(Thazhava)
|
1613008005NRG24120620230344627
|
12/06/2023
|
nirmala
|
1613008005WL014462
|
nirmala
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605265866
|
|
NIRMALA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-005-013/6295
(Thazhava)
|
1613008005NRG24120620230344646
|
12/06/2023
|
Sreelatha
|
1613008005WL014462
|
Sreelatha
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605265865
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-005-012/1486
(Thazhava)
|
1613008005NRG24120620230344597
|
12/06/2023
|
Haseena
|
1613008005WL014462
|
Haseena
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605265847
|
|
HASEENA N W O JAMALUDEEN KUNJU
|
CANARA BANK(508532)
|
|
23
|
Oachira
|
KL-13-008-005-012/1733
(Thazhava)
|
1613008005NRG24120620230344598
|
12/06/2023
|
Latha B
|
1613008005WL014462
|
Latha B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605265857
|
|
LATHA B
|
CANARA BANK(508532)
|
|
24
|
Oachira
|
KL-13-008-005-012/1756
(Thazhava)
|
1613008005NRG24120620230344599
|
12/06/2023
|
Jameela
|
1613008005WL014462
|
Jameela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605265839
|
|
JAMEELA R
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-005-012/1757
(Thazhava)
|
1613008005NRG24120620230344600
|
12/06/2023
|
Viji
|
1613008005WL014462
|
Viji
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605265849
|
|
VIJI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-012/185
(Thazhava)
|
1613008005NRG24120620230344601
|
12/06/2023
|
Noorudheen Kunju
|
1613008005WL014462
|
Noorudheen Kunju
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265851
|
|
NOORUDHEEN KUNJU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-012/189
(Thazhava)
|
1613008005NRG24120620230344602
|
12/06/2023
|
Vimala
|
1613008005WL014462
|
Vimala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605265846
|
|
Mrs. S VIMALA
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-012/194
(Thazhava)
|
1613008005NRG24120620230344603
|
12/06/2023
|
Shybi
|
1613008005WL014462
|
Shybi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605265842
|
|
SHYBI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-012/195
(Thazhava)
|
1613008005NRG24120620230344604
|
12/06/2023
|
Maniyamma
|
1613008005WL014462
|
Maniyamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605265853
|
|
MANIYAMMA
|
BANK OF INDIA(508505)
|
|
30
|
Oachira
|
KL-13-008-005-012/198
(Thazhava)
|
1613008005NRG24120620230344605
|
12/06/2023
|
Laila
|
1613008005WL014462
|
Laila
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605265840
|
|
LAILA WO VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-005-012/207
(Thazhava)
|
1613008005NRG24120620230344606
|
12/06/2023
|
Sarala
|
1613008005WL014462
|
Sarala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605265845
|
|
SARALA G W O MOHANAN
|
CANARA BANK(508532)
|
|
32
|
Oachira
|
KL-13-008-005-012/210
(Thazhava)
|
1613008005NRG24120620230344607
|
12/06/2023
|
Rethnamma
|
1613008005WL014462
|
Rethnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605265852
|
|
RETHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-012/212
(Thazhava)
|
1613008005NRG24120620230344608
|
12/06/2023
|
Rajamma
|
1613008005WL014462
|
Rajamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605265844
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-012/2173
(Thazhava)
|
1613008005NRG24120620230344609
|
12/06/2023
|
Susheela S
|
1613008005WL014462
|
Susheela S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605265836
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-005-012/24
(Thazhava)
|
1613008005NRG24120620230344610
|
12/06/2023
|
Radhamani
|
1613008005WL014462
|
Radhamani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605265838
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-012/309
(Thazhava)
|
1613008005NRG24120620230344613
|
12/06/2023
|
Rajamma
|
1613008005WL014462
|
Rajamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605265843
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-012/312
(Thazhava)
|
1613008005NRG24120620230344614
|
12/06/2023
|
Rema
|
1613008005WL014462
|
Rema
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605265837
|
|
Rema
|
DHANALAXMI BANK(607239)
|
|
38
|
Oachira
|
KL-13-008-005-012/314
(Thazhava)
|
1613008005NRG24120620230344615
|
12/06/2023
|
Anitha
|
1613008005WL014462
|
Anitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605265841
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-012/317
(Thazhava)
|
1613008005NRG24120620230344616
|
12/06/2023
|
Jalaja
|
1613008005WL014462
|
Jalaja
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605265850
|
|
JALAJA
|
CANARA BANK(508532)
|
|
40
|
Oachira
|
KL-13-008-005-012/319
(Thazhava)
|
1613008005NRG24120620230344617
|
12/06/2023
|
Rethnamma
|
1613008005WL014462
|
Rethnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605265848
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-012/3543
(Thazhava)
|
1613008005NRG24120620230344618
|
12/06/2023
|
Rahiyanath S
|
1613008005WL014462
|
Rahiyanath S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605265856
|
|
MRS REHIYANATH S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-005-012/3577
(Thazhava)
|
1613008005NRG24120620230344619
|
12/06/2023
|
Sathi B
|
1613008005WL014462
|
Sathi B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605265835
|
|
SATHI B W O SUNDARESAN
|
CANARA BANK(508532)
|
|
43
|
Oachira
|
KL-13-008-005-012/3973
(Thazhava)
|
1613008005NRG24120620230344620
|
12/06/2023
|
Maniamma
|
1613008005WL014462
|
Maniamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605265855
|
|
MANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-012/4335
(Thazhava)
|
1613008005NRG24120620230344621
|
12/06/2023
|
Naseema
|
1613008005WL014462
|
Naseema
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605265858
|
|
NAZIMA N
|
CANARA BANK(508532)
|
|
45
|
Oachira
|
KL-13-008-005-012/4537
(Thazhava)
|
1613008005NRG24120620230344622
|
12/06/2023
|
Usha
|
1613008005WL014462
|
Usha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605265859
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-012/4597
(Thazhava)
|
1613008005NRG24120620230344623
|
12/06/2023
|
Sindhu S
|
1613008005WL014462
|
Sindhu S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605265860
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-012/4989
(Thazhava)
|
1613008005NRG24120620230344624
|
12/06/2023
|
Shylaja
|
1613008005WL014462
|
Shylaja
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605265861
|
|
SHYLAJA C K
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-012/5597
(Thazhava)
|
1613008005NRG24120620230344628
|
12/06/2023
|
Geetha Anil
|
1613008005WL014462
|
Geetha Anil
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605265854
|
|
GEETHA ANIL
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-012/5608
(Thazhava)
|
1613008005NRG24120620230344629
|
12/06/2023
|
Archana Kumari
|
1613008005WL014462
|
Archana Kumari
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605265879
|
|
ARCHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-005-012/7195
(Thazhava)
|
1613008005NRG24120620230344641
|
12/06/2023
|
Sunitha Rajesh
|
1613008005WL014462
|
Sunitha Rajesh
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605265862
|
|
Sunitha Rajesh
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90909
|
90909
|
|
|
|
|
|
|
|