|
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-13-008-005-016/6096
(Thazhava)
|
1613008005NRG24141220231687888
|
16/12/2023
|
Usha K
|
1613008005WL072427
|
Usha K
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679438212
|
|
USHA K
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-016/6420
(Thazhava)
|
1613008005NRG24141220231687890
|
16/12/2023
|
Leelamani K
|
1613008005WL072427
|
Leelamani K
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438208
|
|
LEELAMANI K
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-016/6460
(Thazhava)
|
1613008005NRG24141220231687892
|
16/12/2023
|
Vasantha
|
1613008005WL072427
|
Vasantha
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438209
|
|
VASANTHA P
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-016/6676
(Thazhava)
|
1613008005NRG24141220231687896
|
16/12/2023
|
Geetha C
|
1613008005WL072427
|
Geetha C
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679438216
|
|
GEETHA MANOJ
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-016/6895
(Thazhava)
|
1613008005NRG24141220231687898
|
16/12/2023
|
Lekha S
|
1613008005WL072427
|
Lekha S
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679438213
|
|
LEKHA S
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-016/7434
(Thazhava)
|
1613008005NRG24141220231687904
|
16/12/2023
|
Saleena
|
1613008005WL072427
|
Saleena
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679438211
|
|
SALEENA J
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-005-016/7702
(Thazhava)
|
1613008005NRG24141220231687905
|
16/12/2023
|
Beena B
|
1613008005WL072427
|
Beena B
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679438215
|
|
BEENA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-016/7858
(Thazhava)
|
1613008005NRG24141220231687906
|
16/12/2023
|
Saraswathy
|
1613008005WL072427
|
Saraswathy
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438214
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-016/963
(Thazhava)
|
1613008005NRG24141220231687920
|
16/12/2023
|
Jayajyothilal
|
1613008005WL072427
|
Jayajyothilal
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438210
|
|
JAYAJYOTHI LAL W O RAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-016/6045
(Thazhava)
|
1613008005NRG24141220231687887
|
16/12/2023
|
Sudevan
|
1613008005WL072427
|
Sudevan
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679438174
|
|
SUDEVAN
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-005-016/7274
(Thazhava)
|
1613008005NRG24141220231687902
|
16/12/2023
|
Bindukala
|
1613008005WL072427
|
Bindukala
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679438175
|
|
BINDUKALA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-005-016/7346
(Thazhava)
|
1613008005NRG24141220231687903
|
16/12/2023
|
Badarudeen
|
1613008005WL072427
|
Badarudeen
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679438173
|
|
BADARUDEEN A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-016/6672
(Thazhava)
|
1613008005NRG24141220231687894
|
16/12/2023
|
Anitha Devi
|
1613008005WL072427
|
Anitha Devi
|
00127
|
FDRL0001727
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679438206
|
|
ANITHADEVI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-016/2381
(Thazhava)
|
1613008005NRG24141220231687877
|
16/12/2023
|
Radha K
|
1613008005WL072427
|
Radha K
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679438220
|
|
RADHA K W O SASIDHARAN
|
CANARA BANK(508532)
|
|
15
|
Oachira
|
KL-13-008-005-016/3909
(Thazhava)
|
1613008005NRG24141220231687883
|
16/12/2023
|
Hameed kutty
|
1613008005WL072427
|
Hameed kutty
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679438221
|
|
Mr. HAMEED KUTTY A
|
INDIAN BANK(607105)
|
|
16
|
Oachira
|
KL-13-008-005-016/4863
(Thazhava)
|
1613008005NRG24141220231687885
|
16/12/2023
|
Vasantha kumari
|
1613008005WL072427
|
Vasantha kumari
|
00176
|
IDIB000V048
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679438172
|
|
Mrs. vasanthakumary
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-016/6421
(Thazhava)
|
1613008005NRG24141220231687891
|
16/12/2023
|
K Lalitha
|
1613008005WL072427
|
K Lalitha
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438219
|
|
Mrs. K LALITHA
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-016/6620
(Thazhava)
|
1613008005NRG24141220231687893
|
16/12/2023
|
Rajamma
|
1613008005WL072427
|
Rajamma
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679438223
|
|
Mrs. V RAJAMMA
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-016/930
(Thazhava)
|
1613008005NRG24141220231687910
|
16/12/2023
|
Sasi
|
1613008005WL072427
|
Sasi
|
00176
|
IDIB000V048
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679438222
|
|
Mr. Sasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-005-016/6677
(Thazhava)
|
1613008005NRG24141220231687897
|
16/12/2023
|
Maniyamma
|
1613008005WL072427
|
Maniyamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679438207
|
|
MRS MANIYAMMA WO SOMANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-005-016/6117
(Thazhava)
|
1613008005NRG24141220231687889
|
16/12/2023
|
Suhrabeevi
|
1613008005WL072427
|
Suhrabeevi
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438218
|
|
MRS SUHARABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Oachira
|
KL-13-008-005-005/1332
(Thazhava)
|
1613008005NRG24141220231687871
|
16/12/2023
|
Arifabeevi
|
1613008005WL072427
|
Arifabeevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679438176
|
|
ARIFABEEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-016/12
(Thazhava)
|
1613008005NRG24141220231687872
|
16/12/2023
|
Sugadamma
|
1613008005WL072427
|
Sugadamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679438195
|
|
SUGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-016/1763
(Thazhava)
|
1613008005NRG24141220231687873
|
16/12/2023
|
Jameela
|
1613008005WL072427
|
Jameela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679438199
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-016/1826
(Thazhava)
|
1613008005NRG24141220231687874
|
16/12/2023
|
Sreelatha
|
1613008005WL072427
|
Sreelatha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679438186
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-016/2038
(Thazhava)
|
1613008005NRG24141220231687875
|
16/12/2023
|
Rema
|
1613008005WL072427
|
Rema
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679438191
|
|
REMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-016/2076
(Thazhava)
|
1613008005NRG24141220231687876
|
16/12/2023
|
Bhasura
|
1613008005WL072427
|
Bhasura
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679438184
|
|
BHASURA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-016/2458
(Thazhava)
|
1613008005NRG24141220231687878
|
16/12/2023
|
Sheela
|
1613008005WL072427
|
Sheela
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438201
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-016/2867
(Thazhava)
|
1613008005NRG24141220231687879
|
16/12/2023
|
Sobhana
|
1613008005WL072427
|
Sobhana
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438217
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-016/2868
(Thazhava)
|
1613008005NRG24141220231687880
|
16/12/2023
|
Bindu
|
1613008005WL072427
|
Bindu
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679438200
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-016/3802
(Thazhava)
|
1613008005NRG24141220231687881
|
16/12/2023
|
Vijayamma
|
1613008005WL072427
|
Vijayamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679438203
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-016/3908
(Thazhava)
|
1613008005NRG24141220231687882
|
16/12/2023
|
Sarala
|
1613008005WL072427
|
Sarala
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438202
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-016/4488
(Thazhava)
|
1613008005NRG24141220231687884
|
16/12/2023
|
Kala S
|
1613008005WL072427
|
Kala S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438204
|
|
MRS KALA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-005-016/5437
(Thazhava)
|
1613008005NRG24141220231687886
|
16/12/2023
|
Rejitha
|
1613008005WL072427
|
Rejitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679438205
|
|
REJITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-005-016/69
(Thazhava)
|
1613008005NRG24141220231687899
|
16/12/2023
|
Maniyamma
|
1613008005WL072427
|
Maniyamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679438190
|
|
MANIYAMMA I I
|
CANARA BANK(508532)
|
|
36
|
Oachira
|
KL-13-008-005-016/706
(Thazhava)
|
1613008005NRG24141220231687901
|
16/12/2023
|
Syamala
|
1613008005WL072427
|
Syamala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679438178
|
|
SYAMALA KUMARY
|
HDFC BANK LTD(607152)
|
|
37
|
Oachira
|
KL-13-008-005-016/925
(Thazhava)
|
1613008005NRG24141220231687907
|
16/12/2023
|
Sathiyamma
|
1613008005WL072427
|
Sathiyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679438193
|
|
SATHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-016/927
(Thazhava)
|
1613008005NRG24141220231687908
|
16/12/2023
|
Vasanthakumari
|
1613008005WL072427
|
Vasanthakumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679438183
|
|
VASANTHA KUMARY
|
CANARA BANK(508532)
|
|
39
|
Oachira
|
KL-13-008-005-016/928
(Thazhava)
|
1613008005NRG24141220231687909
|
16/12/2023
|
Thulasi
|
1613008005WL072427
|
Thulasi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679438181
|
|
THULASI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-005-016/939
(Thazhava)
|
1613008005NRG24141220231687911
|
16/12/2023
|
Sudha
|
1613008005WL072427
|
Sudha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679438180
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Oachira
|
KL-13-008-005-016/953
(Thazhava)
|
1613008005NRG24141220231687912
|
16/12/2023
|
Vijayamma
|
1613008005WL072427
|
Vijayamma
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679438188
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-016/954
(Thazhava)
|
1613008005NRG24141220231687913
|
16/12/2023
|
Minimol
|
1613008005WL072427
|
Minimol
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679438194
|
|
MINI ALIYAMMA
|
DHANALAXMI BANK(607239)
|
|
43
|
Oachira
|
KL-13-008-005-016/956
(Thazhava)
|
1613008005NRG24141220231687914
|
16/12/2023
|
Suharban
|
1613008005WL072427
|
Suharban
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438197
|
|
SUHARBAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-016/957
(Thazhava)
|
1613008005NRG24141220231687915
|
16/12/2023
|
Ramlabeevi
|
1613008005WL072427
|
Ramlabeevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438179
|
|
RAMLABEEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-016/958
(Thazhava)
|
1613008005NRG24141220231687916
|
16/12/2023
|
Radhamani
|
1613008005WL072427
|
Radhamani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679438185
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
46
|
Oachira
|
KL-13-008-005-016/960
(Thazhava)
|
1613008005NRG24141220231687917
|
16/12/2023
|
Rahuma beevi
|
1613008005WL072427
|
Rahuma beevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438182
|
|
RAHMABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Oachira
|
KL-13-008-005-016/961
(Thazhava)
|
1613008005NRG24141220231687918
|
16/12/2023
|
Suseela
|
1613008005WL072427
|
Suseela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1679438189
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Oachira
|
KL-13-008-005-016/962
(Thazhava)
|
1613008005NRG24141220231687919
|
16/12/2023
|
Leela
|
1613008005WL072427
|
Leela
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438198
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-005-016/966
(Thazhava)
|
1613008005NRG24141220231687921
|
16/12/2023
|
Kamalakshiyamma
|
1613008005WL072427
|
Kamalakshiyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679438187
|
|
KAMALAKSHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-005-016/967
(Thazhava)
|
1613008005NRG24141220231687922
|
16/12/2023
|
Radha
|
1613008005WL072427
|
Radha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679438192
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-005-016/969
(Thazhava)
|
1613008005NRG24141220231687923
|
16/12/2023
|
Komalavalli
|
1613008005WL072427
|
Komalavalli
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679438177
|
|
KOMALAVALLI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-005-016/992
(Thazhava)
|
1613008005NRG24141220231687924
|
16/12/2023
|
Leela
|
1613008005WL072427
|
Leela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679438196
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54279
|
54279
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-005-016/6674
(Thazhava)
|
1613008005NRG24141220231687895
|
16/12/2023
|
Omana
|
1613008005WL072427
|
Omana
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679438170
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
54
|
Oachira
|
KL-13-008-005-016/6956
(Thazhava)
|
1613008005NRG24141220231687900
|
16/12/2023
|
Sreemathy
|
1613008005WL072427
|
Sreemathy
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679438171
|
|
MRS SREEMATHY WO UTHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93240
|
93240
|
|
|
|
|
|
|
|