|
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-13-008-005-013/6637
(Thazhava)
|
1613008005NRG24270120241938608
|
27/01/2024
|
Mariyambeevi
|
1613008005WL085170
|
Mariyambeevi
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146059940
|
|
MARIYAMBEEVI M
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-013/6714
(Thazhava)
|
1613008005NRG24270120241938610
|
27/01/2024
|
Kamarunnisa
|
1613008005WL085170
|
Kamarunnisa
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146059939
|
|
KAMARUNNIZA W O NIZAR
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-013/7335
(Thazhava)
|
1613008005NRG24270120241938612
|
27/01/2024
|
Shameera S
|
1613008005WL085170
|
Shameera S
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146059942
|
|
SHAMEERAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-013/1912
(Thazhava)
|
1613008005NRG24270120241938577
|
27/01/2024
|
Mrs. Sreedevi
|
1613008005WL085170
|
Mrs. Sreedevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146059913
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-013/2531
(Thazhava)
|
1613008005NRG24270120241938589
|
27/01/2024
|
Komalayamma
|
1613008005WL085170
|
Komalayamma
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146059910
|
|
KOMALAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-005-013/4285
(Thazhava)
|
1613008005NRG24270120241938601
|
27/01/2024
|
Abidabeevi
|
1613008005WL085170
|
Abidabeevi
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146059909
|
|
ABIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-005-013/5530
(Thazhava)
|
1613008005NRG24270120241938602
|
27/01/2024
|
Anju A
|
1613008005WL085170
|
Anju A
|
00127
|
FDRL0001289
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2146059903
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-013/5722
(Thazhava)
|
1613008005NRG24270120241938603
|
27/01/2024
|
Sarala
|
1613008005WL085170
|
Sarala
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146059904
|
|
SARALA
|
DHANALAXMI BANK(607239)
|
|
9
|
Oachira
|
KL-13-008-005-013/5848
(Thazhava)
|
1613008005NRG24270120241938604
|
27/01/2024
|
Anitha Kumari
|
1613008005WL085170
|
Anitha Kumari
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146059905
|
|
ANITHA KUMARI .
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-005-013/6092
(Thazhava)
|
1613008005NRG24270120241938605
|
27/01/2024
|
Jainamma
|
1613008005WL085170
|
Jainamma
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146059912
|
|
JAINAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-005-013/6478
(Thazhava)
|
1613008005NRG24270120241938607
|
27/01/2024
|
Rahiyanathu R
|
1613008005WL085170
|
Rahiyanathu R
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146059902
|
|
RAHIYANATHU R
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-005-013/6638
(Thazhava)
|
1613008005NRG24270120241938609
|
27/01/2024
|
Sheeba
|
1613008005WL085170
|
Sheeba
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146059911
|
|
SHEEBA I
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-005-013/7040
(Thazhava)
|
1613008005NRG24270120241938611
|
27/01/2024
|
Omana
|
1613008005WL085170
|
Omana
|
00127
|
FDRL0001289
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146059908
|
|
OMANA .
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-005-013/7694
(Thazhava)
|
1613008005NRG24270120241938614
|
27/01/2024
|
Saleena
|
1613008005WL085170
|
Saleena
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146059914
|
|
SALEENA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-013/7856
(Thazhava)
|
1613008005NRG24270120241938615
|
27/01/2024
|
Sunimol
|
1613008005WL085170
|
Sunimol
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146059907
|
|
SUNIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-005-014/50
(Thazhava)
|
1613008005NRG24270120241938616
|
27/01/2024
|
Bindu
|
1613008005WL085170
|
Bindu
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146059906
|
|
BINDU T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21310
|
21310
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-005-013/3379
(Thazhava)
|
1613008005NRG24270120241938600
|
27/01/2024
|
Chellamma
|
1613008005WL085170
|
Chellamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146059938
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-005-013/1911
(Thazhava)
|
1613008005NRG24270120241938576
|
27/01/2024
|
Hajarumma K
|
1613008005WL085170
|
Hajarumma K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146059937
|
|
HAJARUMMA K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-013/1913
(Thazhava)
|
1613008005NRG24270120241938578
|
27/01/2024
|
Sujatha S
|
1613008005WL085170
|
Sujatha S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146059919
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-005-013/1914
(Thazhava)
|
1613008005NRG24270120241938579
|
27/01/2024
|
Vasanthamma P
|
1613008005WL085170
|
Vasanthamma P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146059933
|
|
VASANTHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-013/220
(Thazhava)
|
1613008005NRG24270120241938580
|
27/01/2024
|
Maniamma N
|
1613008005WL085170
|
Maniamma N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146059920
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-005-013/221
(Thazhava)
|
1613008005NRG24270120241938581
|
27/01/2024
|
Omanayamma
|
1613008005WL085170
|
Omanayamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146059917
|
|
OMANAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-013/2210
(Thazhava)
|
1613008005NRG24270120241938582
|
27/01/2024
|
Ambika T
|
1613008005WL085170
|
Ambika T
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146059921
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-013/222
(Thazhava)
|
1613008005NRG24270120241938583
|
27/01/2024
|
Saraswathyamma
|
1613008005WL085170
|
Saraswathyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146059922
|
|
SARASWATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-013/225
(Thazhava)
|
1613008005NRG24270120241938584
|
27/01/2024
|
Ambili A
|
1613008005WL085170
|
Ambili A
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146059923
|
|
AMBILI A
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-013/2309
(Thazhava)
|
1613008005NRG24270120241938585
|
27/01/2024
|
Remani
|
1613008005WL085170
|
Remani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146059924
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-013/238
(Thazhava)
|
1613008005NRG24270120241938586
|
27/01/2024
|
Radhamani
|
1613008005WL085170
|
Radhamani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146059918
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-013/2417
(Thazhava)
|
1613008005NRG24270120241938587
|
27/01/2024
|
Suseela
|
1613008005WL085170
|
Suseela
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146059925
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-013/242
(Thazhava)
|
1613008005NRG24270120241938588
|
27/01/2024
|
Viswamohini
|
1613008005WL085170
|
Viswamohini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146059915
|
|
VISWAMOHINI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-013/258
(Thazhava)
|
1613008005NRG24270120241938590
|
27/01/2024
|
Neenath S
|
1613008005WL085170
|
Neenath S
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146059934
|
|
ZEENATH S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-013/266
(Thazhava)
|
1613008005NRG24270120241938591
|
27/01/2024
|
Jameela S
|
1613008005WL085170
|
Jameela S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146059926
|
|
JAMEELA S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-013/275
(Thazhava)
|
1613008005NRG24270120241938592
|
27/01/2024
|
Rajamma L
|
1613008005WL085170
|
Rajamma L
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146059927
|
|
RAJAMMA L
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-013/2789
(Thazhava)
|
1613008005NRG24270120241938593
|
27/01/2024
|
Mubeena
|
1613008005WL085170
|
Mubeena
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146059936
|
|
MUBEENA .
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-005-013/280
(Thazhava)
|
1613008005NRG24270120241938594
|
27/01/2024
|
Remadevi B
|
1613008005WL085170
|
Remadevi B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146059928
|
|
REMADEVI B
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-013/287
(Thazhava)
|
1613008005NRG24270120241938595
|
27/01/2024
|
Rema Devi B
|
1613008005WL085170
|
Rema Devi B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146059929
|
|
REMADEVI B WO OMANAKUTTANPILLAI
|
CANARA BANK(508532)
|
|
36
|
Oachira
|
KL-13-008-005-013/292
(Thazhava)
|
1613008005NRG24270120241938596
|
27/01/2024
|
Remadevi P
|
1613008005WL085170
|
Remadevi P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146059930
|
|
RAMADEVI P
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-013/298
(Thazhava)
|
1613008005NRG24270120241938597
|
27/01/2024
|
Kanakamma B
|
1613008005WL085170
|
Kanakamma B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146059931
|
|
KANAKAMMA B
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-013/3374
(Thazhava)
|
1613008005NRG24270120241938598
|
27/01/2024
|
Sudhamani
|
1613008005WL085170
|
Sudhamani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146059916
|
|
SUDHAMANI
|
CANARA BANK(508532)
|
|
39
|
Oachira
|
KL-13-008-005-013/3376
(Thazhava)
|
1613008005NRG24270120241938599
|
27/01/2024
|
Mayadevi S
|
1613008005WL085170
|
Mayadevi S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146059932
|
|
MAYADEVI S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-013/6346
(Thazhava)
|
1613008005NRG24270120241938606
|
27/01/2024
|
Thankamma
|
1613008005WL085170
|
Thankamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146059941
|
|
MRS THANKAMMA N
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-005-016/3917
(Thazhava)
|
1613008005NRG24270120241938617
|
27/01/2024
|
Molly
|
1613008005WL085170
|
Molly
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146059935
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40293
|
40293
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-005-013/7588
(Thazhava)
|
1613008005NRG24270120241938613
|
27/01/2024
|
Muhammed Kunju
|
1613008005WL085170
|
Muhammed Kunju
|
00547
|
DLXB0000032
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146059901
|
|
MUHAMMED KUNJU
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71260
|
71260
|
|
|
|
|
|
|
|