|
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-13-008-005-005/2738
(Thazhava)
|
1613008005NRG24270220242139820
|
27/02/2024
|
Saleena
|
1613008005WL095797
|
Saleena
|
00078
|
CNRB0003456
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102566519
|
|
Saleena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Oachira
|
KL-13-008-005-011/2717
(Thazhava)
|
1613008005NRG24270220242139829
|
27/02/2024
|
Radhamma
|
1613008005WL095797
|
Radhamma
|
00078
|
CNRB0003456
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102566515
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-005-011/4861
(Thazhava)
|
1613008005NRG24270220242139835
|
27/02/2024
|
LEKSHMIKUTTY
|
1613008005WL095797
|
LEKSHMIKUTTY
|
00078
|
CNRB0003456
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102566516
|
|
LEKSHMIKUTTY W O KUTTAPPAN
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-011/5278
(Thazhava)
|
1613008005NRG24270220242139837
|
27/02/2024
|
Leela M
|
1613008005WL095797
|
Leela M
|
00078
|
CNRB0003456
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102566526
|
|
LEELA M W O DIVAKARAN
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-011/6255
(Thazhava)
|
1613008005NRG24270220242139851
|
27/02/2024
|
ambili
|
1613008005WL095797
|
ambili
|
00078
|
CNRB0003456
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102566518
|
|
AMBILI O
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-011/6666
(Thazhava)
|
1613008005NRG24270220242139852
|
27/02/2024
|
PODIYAMMA
|
1613008005WL095797
|
PODIYAMMA
|
00078
|
CNRB0003456
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102566525
|
|
PODIYAMMA
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-011/6744
(Thazhava)
|
1613008005NRG24270220242139854
|
27/02/2024
|
Maya
|
1613008005WL095797
|
Maya
|
00078
|
CNRB0003456
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102566517
|
|
MAYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13120
|
13120
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-012/5272
(Thazhava)
|
1613008005NRG24270220242139862
|
27/02/2024
|
sreejamurali
|
1613008005WL095797
|
sreejamurali
|
00176
|
IDIB000V048
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102566522
|
|
Mrs. Sreeja Murali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-011/6947
(Thazhava)
|
1613008005NRG24270220242139859
|
27/02/2024
|
Saraswathy
|
1613008005WL095797
|
Saraswathy
|
00415
|
SBIN0004405
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102566527
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-011/7116
(Thazhava)
|
1613008005NRG24270220242139860
|
27/02/2024
|
Sujatha
|
1613008005WL095797
|
Sujatha
|
00415
|
SBIN0016827
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102566524
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-005/1337
(Thazhava)
|
1613008005NRG24270220242139819
|
27/02/2024
|
Nisha
|
1613008005WL095797
|
Nisha
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102566503
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-011/1320
(Thazhava)
|
1613008005NRG24270220242139821
|
27/02/2024
|
Rema K
|
1613008005WL095797
|
Rema K
|
00468
|
UBIN0914274
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102566530
|
|
Mrs. K PODICHI
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-011/1321
(Thazhava)
|
1613008005NRG24270220242139822
|
27/02/2024
|
Chellamma
|
1613008005WL095797
|
Chellamma
|
00468
|
UBIN0914274
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102566541
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Oachira
|
KL-13-008-005-011/1371
(Thazhava)
|
1613008005NRG24270220242139823
|
27/02/2024
|
Beena S
|
1613008005WL095797
|
Beena S
|
00468
|
UBIN0914274
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102566545
|
|
BEENA S
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-005-011/1775
(Thazhava)
|
1613008005NRG24270220242139824
|
27/02/2024
|
Sadanandan G
|
1613008005WL095797
|
Sadanandan G
|
00468
|
UBIN0914274
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102566546
|
|
SADANANDAN G
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-011/2184
(Thazhava)
|
1613008005NRG24270220242139825
|
27/02/2024
|
Sreelatha S
|
1613008005WL095797
|
Sreelatha S
|
00468
|
UBIN0914274
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102566531
|
|
SREELATHA S
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-005-011/2187
(Thazhava)
|
1613008005NRG24270220242139826
|
27/02/2024
|
Ponnamma L
|
1613008005WL095797
|
Ponnamma L
|
00468
|
UBIN0914274
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102566532
|
|
PONNAMMA L
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-011/2334
(Thazhava)
|
1613008005NRG24270220242139827
|
27/02/2024
|
Lisyamma
|
1613008005WL095797
|
Lisyamma
|
00468
|
UBIN0914274
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102566504
|
|
MRS LISY AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-011/2465
(Thazhava)
|
1613008005NRG24270220242139828
|
27/02/2024
|
Manju
|
1613008005WL095797
|
Manju
|
00468
|
UBIN0914274
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102566506
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-011/3157
(Thazhava)
|
1613008005NRG24270220242139830
|
27/02/2024
|
Saraswathy
|
1613008005WL095797
|
Saraswathy
|
00468
|
UBIN0914274
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102566507
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-011/3878
(Thazhava)
|
1613008005NRG24270220242139831
|
27/02/2024
|
Kanakamma
|
1613008005WL095797
|
Kanakamma
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102566505
|
|
KANAKAMMA S W O RAJAN
|
CANARA BANK(508532)
|
|
22
|
Oachira
|
KL-13-008-005-011/4145
(Thazhava)
|
1613008005NRG24270220242139832
|
27/02/2024
|
Sunitha S
|
1613008005WL095797
|
Sunitha S
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102566508
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-011/4407
(Thazhava)
|
1613008005NRG24270220242139833
|
27/02/2024
|
Ponnamma
|
1613008005WL095797
|
Ponnamma
|
00468
|
UBIN0914274
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102566509
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-011/4579
(Thazhava)
|
1613008005NRG24270220242139834
|
27/02/2024
|
Soniya K S
|
1613008005WL095797
|
Soniya K S
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102566511
|
|
SONIYA K S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-011/5218
(Thazhava)
|
1613008005NRG24270220242139836
|
27/02/2024
|
Molamma
|
1613008005WL095797
|
Molamma
|
00468
|
UBIN0914274
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102566513
|
|
MOLAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-011/5379
(Thazhava)
|
1613008005NRG24270220242139838
|
27/02/2024
|
Vijayakumari
|
1613008005WL095797
|
Vijayakumari
|
00468
|
UBIN0914274
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102566514
|
|
VIJAYAKUMARI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-005-011/5605
(Thazhava)
|
1613008005NRG24270220242139839
|
27/02/2024
|
Lisy
|
1613008005WL095797
|
Lisy
|
00468
|
UBIN0914274
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102566529
|
|
LISSY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-005-011/5854
(Thazhava)
|
1613008005NRG24270220242139840
|
27/02/2024
|
indira
|
1613008005WL095797
|
indira
|
00468
|
UBIN0914274
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102566512
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-005-011/5987
(Thazhava)
|
1613008005NRG24270220242139841
|
27/02/2024
|
Kuttan Pillai
|
1613008005WL095797
|
Kuttan Pillai
|
00468
|
UBIN0914274
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102566523
|
|
KUTTAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-011/5988
(Thazhava)
|
1613008005NRG24270220242139842
|
27/02/2024
|
Rohinikutty
|
1613008005WL095797
|
Rohinikutty
|
00468
|
UBIN0914274
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102566510
|
|
ROHINI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-011/600
(Thazhava)
|
1613008005NRG24270220242139843
|
27/02/2024
|
Annie A
|
1613008005WL095797
|
Annie A
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102566544
|
|
ANNIEMOL
|
CANARA BANK(508532)
|
|
32
|
Oachira
|
KL-13-008-005-011/6009
(Thazhava)
|
1613008005NRG24270220242139844
|
27/02/2024
|
Reveendran
|
1613008005WL095797
|
Reveendran
|
00468
|
UBIN0914274
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102566528
|
|
Mr. Raveendran
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-011/603
(Thazhava)
|
1613008005NRG24270220242139845
|
27/02/2024
|
Santhamma S
|
1613008005WL095797
|
Santhamma S
|
00468
|
UBIN0914274
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102566538
|
|
SANTHAMMA S W O BABU
|
CANARA BANK(508532)
|
|
34
|
Oachira
|
KL-13-008-005-011/604
(Thazhava)
|
1613008005NRG24270220242139846
|
27/02/2024
|
Jayalelitha C
|
1613008005WL095797
|
Jayalelitha C
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102566540
|
|
JAYALALITHA C W O UTHAMAN V
|
CANARA BANK(508532)
|
|
35
|
Oachira
|
KL-13-008-005-011/607
(Thazhava)
|
1613008005NRG24270220242139847
|
27/02/2024
|
Valsamma
|
1613008005WL095797
|
Valsamma
|
00468
|
UBIN0914274
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102566539
|
|
VALSAMMA .
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-005-011/608
(Thazhava)
|
1613008005NRG24270220242139848
|
27/02/2024
|
Molly
|
1613008005WL095797
|
Molly
|
00468
|
UBIN0914274
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102566537
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-011/610
(Thazhava)
|
1613008005NRG24270220242139849
|
27/02/2024
|
Kamalamma S
|
1613008005WL095797
|
Kamalamma S
|
00468
|
UBIN0914274
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102566542
|
|
KAMALAMMA S
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-011/6170
(Thazhava)
|
1613008005NRG24270220242139850
|
27/02/2024
|
Soman
|
1613008005WL095797
|
Soman
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102566521
|
|
SOMAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-011/6668
(Thazhava)
|
1613008005NRG24270220242139853
|
27/02/2024
|
Praseeda S
|
1613008005WL095797
|
Praseeda S
|
00468
|
UBIN0914274
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102566520
|
|
PRASEEDA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-011/680
(Thazhava)
|
1613008005NRG24270220242139855
|
27/02/2024
|
Saramma S
|
1613008005WL095797
|
Saramma S
|
00468
|
UBIN0914274
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102566533
|
|
SARAMMA RAJU
|
CANARA BANK(508532)
|
|
41
|
Oachira
|
KL-13-008-005-011/684
(Thazhava)
|
1613008005NRG24270220242139856
|
27/02/2024
|
Umadevi R
|
1613008005WL095797
|
Umadevi R
|
00468
|
UBIN0914274
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102566536
|
|
UMADEVI R
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-011/687
(Thazhava)
|
1613008005NRG24270220242139857
|
27/02/2024
|
Sreeja Kumari S
|
1613008005WL095797
|
Sreeja Kumari S
|
00468
|
UBIN0914274
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102566534
|
|
SREEJA KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-011/689
(Thazhava)
|
1613008005NRG24270220242139858
|
27/02/2024
|
Prasannakumari P
|
1613008005WL095797
|
Prasannakumari P
|
00468
|
UBIN0914274
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102566535
|
|
PRASANNAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-011/717
(Thazhava)
|
1613008005NRG24270220242139861
|
27/02/2024
|
Sushama B
|
1613008005WL095797
|
Sushama B
|
00468
|
UBIN0914274
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102566543
|
|
SUSHAMA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55432
|
55432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73144
|
73144
|
|
|
|
|
|
|
|