|
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)
|
1613008005NRG24250920231046720
|
25/09/2023
|
Letha S
|
1613008005WL043405
|
Letha S
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282130073
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-005-012/201
(Thazhava)
|
1613008005NRG24250920231046727
|
25/09/2023
|
Sheeja Binu
|
1613008005WL043405
|
Sheeja Binu
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282130077
|
|
SHEEJA BINU
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-012/2287
(Thazhava)
|
1613008005NRG24250920231046734
|
25/09/2023
|
Sundaran N
|
1613008005WL043405
|
Sundaran N
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282130078
|
|
SUNDARAN N
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-012/6062
(Thazhava)
|
1613008005NRG24250920231046748
|
25/09/2023
|
Sreekumar V
|
1613008005WL043405
|
Sreekumar V
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7282130074
|
|
SREEKUMAR V
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-012/6508
(Thazhava)
|
1613008005NRG24250920231046750
|
25/09/2023
|
Omana
|
1613008005WL043405
|
Omana
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7282130076
|
|
OMANA
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-012/6532
(Thazhava)
|
1613008005NRG24250920231046751
|
25/09/2023
|
Vijayalekshmi
|
1613008005WL043405
|
Vijayalekshmi
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282130075
|
|
VIJAYALEKSHMI
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-012/7419
(Thazhava)
|
1613008005NRG24250920231046753
|
25/09/2023
|
Rejila
|
1613008005WL043405
|
Rejila
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7282130071
|
|
REJILA
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-012/7476
(Thazhava)
|
1613008005NRG24250920231046754
|
25/09/2023
|
Shameena R
|
1613008005WL043405
|
Shameena R
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282130072
|
|
SHAMEENA R
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-012/7726
(Thazhava)
|
1613008005NRG24250920231046755
|
25/09/2023
|
Pappachan
|
1613008005WL043405
|
Pappachan
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282130041
|
|
PAPPACHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-012/6469
(Thazhava)
|
1613008005NRG24250920231046749
|
25/09/2023
|
Shameera S
|
1613008005WL043405
|
Shameera S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7282130079
|
|
SHEMEERA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-012/318
(Thazhava)
|
1613008005NRG24250920231046738
|
25/09/2023
|
Sainababeevi
|
1613008005WL043405
|
Sainababeevi
|
00103
|
KSBK0001142
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7282130042
|
|
Sainababeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-012/5897
(Thazhava)
|
1613008005NRG24250920231046746
|
25/09/2023
|
Jagadamma
|
1613008005WL043405
|
Jagadamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282130070
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-012/5990
(Thazhava)
|
1613008005NRG24250920231046747
|
25/09/2023
|
Beena P
|
1613008005WL043405
|
Beena P
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282130069
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-012/6617
(Thazhava)
|
1613008005NRG24250920231046752
|
25/09/2023
|
Shamila S
|
1613008005WL043405
|
Shamila S
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282130080
|
|
MRS SHAMILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-005-004/2819
(Thazhava)
|
1613008005NRG24250920231046717
|
25/09/2023
|
Rajan
|
1613008005WL043405
|
Rajan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282130068
|
|
RAJAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-005/1758
(Thazhava)
|
1613008005NRG24250920231046718
|
25/09/2023
|
Chembakavalli
|
1613008005WL043405
|
Chembakavalli
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282130045
|
|
CHEMBAKAVALLI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-011/2191
(Thazhava)
|
1613008005NRG24250920231046719
|
25/09/2023
|
Rasheeda A
|
1613008005WL043405
|
Rasheeda A
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282130044
|
|
RASHEEDA
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-005-012/1722
(Thazhava)
|
1613008005NRG24250920231046721
|
25/09/2023
|
Maniyamma
|
1613008005WL043405
|
Maniyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282130056
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-012/181
(Thazhava)
|
1613008005NRG24250920231046722
|
25/09/2023
|
Rahiyanath
|
1613008005WL043405
|
Rahiyanath
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282130059
|
|
RAHIYANATH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-012/182
(Thazhava)
|
1613008005NRG24250920231046723
|
25/09/2023
|
Vasanthi Y
|
1613008005WL043405
|
Vasanthi Y
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282130043
|
|
VASANTHI Y
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-012/183
(Thazhava)
|
1613008005NRG24250920231046724
|
25/09/2023
|
Pankajavalli
|
1613008005WL043405
|
Pankajavalli
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7282130051
|
|
PANKAJAVALLY B
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-005-012/184
(Thazhava)
|
1613008005NRG24250920231046725
|
25/09/2023
|
Sinthamani
|
1613008005WL043405
|
Sinthamani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282130053
|
|
SINTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-012/200
(Thazhava)
|
1613008005NRG24250920231046726
|
25/09/2023
|
Sreedevi
|
1613008005WL043405
|
Sreedevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7282130048
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
24
|
Oachira
|
KL-13-008-005-012/202
(Thazhava)
|
1613008005NRG24250920231046728
|
25/09/2023
|
Zeenath
|
1613008005WL043405
|
Zeenath
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7282130052
|
|
Mrs. Seenathu A
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-012/203
(Thazhava)
|
1613008005NRG24250920231046729
|
25/09/2023
|
Zeenath
|
1613008005WL043405
|
Zeenath
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282130058
|
|
Mrs. . ZEENATH
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-012/209
(Thazhava)
|
1613008005NRG24250920231046730
|
25/09/2023
|
Radha
|
1613008005WL043405
|
Radha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282130047
|
|
RADHA S W O SADANANDAN
|
CANARA BANK(508532)
|
|
27
|
Oachira
|
KL-13-008-005-012/211
(Thazhava)
|
1613008005NRG24250920231046731
|
25/09/2023
|
Amminikutty
|
1613008005WL043405
|
Amminikutty
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282130049
|
|
AMMINIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-012/216
(Thazhava)
|
1613008005NRG24250920231046732
|
25/09/2023
|
Biji mol
|
1613008005WL043405
|
Biji mol
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282130057
|
|
BIJI MOL
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-012/2286
(Thazhava)
|
1613008005NRG24250920231046733
|
25/09/2023
|
Sainaba Kunju
|
1613008005WL043405
|
Sainaba Kunju
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7282130046
|
|
SAINABA KUNJU S
|
CANARA BANK(508532)
|
|
30
|
Oachira
|
KL-13-008-005-012/303
(Thazhava)
|
1613008005NRG24250920231046735
|
25/09/2023
|
Ambika
|
1613008005WL043405
|
Ambika
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282130054
|
|
AMBIKA K W O RAJAN
|
CANARA BANK(508532)
|
|
31
|
Oachira
|
KL-13-008-005-012/304
(Thazhava)
|
1613008005NRG24250920231046736
|
25/09/2023
|
Rajini
|
1613008005WL043405
|
Rajini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282130055
|
|
RAJINI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-012/3089
(Thazhava)
|
1613008005NRG24250920231046737
|
25/09/2023
|
Sarala
|
1613008005WL043405
|
Sarala
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7282130060
|
|
Mrs. Sarala
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-012/3536
(Thazhava)
|
1613008005NRG24250920231046739
|
25/09/2023
|
Faseela
|
1613008005WL043405
|
Faseela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282130061
|
|
FASEELA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-012/3576
(Thazhava)
|
1613008005NRG24250920231046740
|
25/09/2023
|
Thankachan
|
1613008005WL043405
|
Thankachan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282130063
|
|
THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-012/4320
(Thazhava)
|
1613008005NRG24250920231046741
|
25/09/2023
|
Ambili
|
1613008005WL043405
|
Ambili
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282130062
|
|
AMBILI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-012/5447
(Thazhava)
|
1613008005NRG24250920231046742
|
25/09/2023
|
rajani
|
1613008005WL043405
|
rajani
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282130064
|
|
RAJANI O
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-012/5517
(Thazhava)
|
1613008005NRG24250920231046743
|
25/09/2023
|
Nazeema
|
1613008005WL043405
|
Nazeema
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
10/11/2023
|
|
7282130066
|
|
NAZEEMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-012/5612
(Thazhava)
|
1613008005NRG24250920231046744
|
25/09/2023
|
Saji
|
1613008005WL043405
|
Saji
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
10/11/2023
|
|
7282130065
|
|
SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-005-012/5680
(Thazhava)
|
1613008005NRG24250920231046745
|
25/09/2023
|
Raveendran
|
1613008005WL043405
|
Raveendran
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282130067
|
|
RAVEENDRAN S
|
CANARA BANK(508532)
|
|
40
|
Oachira
|
KL-13-008-005-012/975
(Thazhava)
|
1613008005NRG24250920231046756
|
25/09/2023
|
Sarala
|
1613008005WL043405
|
Sarala
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282130050
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68931
|
68931
|
|
|
|
|
|
|
|