|
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)
|
1613008005NRG24170120241880751
|
17/01/2024
|
Letha S
|
1613008005WL082277
|
Letha S
|
00078
|
CNRB0003456
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789505920
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-005-012/201
(Thazhava)
|
1613008005NRG24170120241880755
|
17/01/2024
|
Sheeja Binu
|
1613008005WL082277
|
Sheeja Binu
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789505921
|
|
SHEEJA BINU
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-012/2287
(Thazhava)
|
1613008005NRG24170120241880758
|
17/01/2024
|
Sundaran N
|
1613008005WL082277
|
Sundaran N
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789505924
|
|
SUNDARAN N
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-012/7419
(Thazhava)
|
1613008005NRG24170120241880767
|
17/01/2024
|
Rejila
|
1613008005WL082277
|
Rejila
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789505918
|
|
REJILA
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-012/7476
(Thazhava)
|
1613008005NRG24170120241880768
|
17/01/2024
|
Shameena R
|
1613008005WL082277
|
Shameena R
|
00078
|
CNRB0003456
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789505919
|
|
SHAMEENA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-012/6469
(Thazhava)
|
1613008005NRG24170120241880764
|
17/01/2024
|
Shameera S
|
1613008005WL082277
|
Shameera S
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789505922
|
|
SHEMEERA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-012/5990
(Thazhava)
|
1613008005NRG24170120241880763
|
17/01/2024
|
Beena P
|
1613008005WL082277
|
Beena P
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789505917
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-012/6617
(Thazhava)
|
1613008005NRG24170120241880765
|
17/01/2024
|
Shamila S
|
1613008005WL082277
|
Shamila S
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789505923
|
|
MRS SHAMILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-010/3756
(Thazhava)
|
1613008005NRG24170120241880749
|
17/01/2024
|
Rabiya
|
1613008005WL082277
|
Rabiya
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789505913
|
|
RABIYA
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-005-011/2191
(Thazhava)
|
1613008005NRG24170120241880750
|
17/01/2024
|
Rasheeda A
|
1613008005WL082277
|
Rasheeda A
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789505907
|
|
RASHEEDA
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-005-012/181
(Thazhava)
|
1613008005NRG24170120241880752
|
17/01/2024
|
Rahiyanath
|
1613008005WL082277
|
Rahiyanath
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789505912
|
|
RAHIYANATH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-012/182
(Thazhava)
|
1613008005NRG24170120241880753
|
17/01/2024
|
Vasanthi Y
|
1613008005WL082277
|
Vasanthi Y
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789505906
|
|
VASANTHI Y
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-012/200
(Thazhava)
|
1613008005NRG24170120241880754
|
17/01/2024
|
Sreedevi
|
1613008005WL082277
|
Sreedevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789505909
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-005-012/209
(Thazhava)
|
1613008005NRG24170120241880756
|
17/01/2024
|
Radha
|
1613008005WL082277
|
Radha
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789505908
|
|
RADHA S W O SADANANDAN
|
CANARA BANK(508532)
|
|
15
|
Oachira
|
KL-13-008-005-012/216
(Thazhava)
|
1613008005NRG24170120241880757
|
17/01/2024
|
Biji mol
|
1613008005WL082277
|
Biji mol
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789505911
|
|
BIJI MOL
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-012/303
(Thazhava)
|
1613008005NRG24170120241880759
|
17/01/2024
|
Ambika
|
1613008005WL082277
|
Ambika
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789505910
|
|
AMBIKA K W O RAJAN
|
CANARA BANK(508532)
|
|
17
|
Oachira
|
KL-13-008-005-012/3576
(Thazhava)
|
1613008005NRG24170120241880760
|
17/01/2024
|
Thankachan
|
1613008005WL082277
|
Thankachan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789505925
|
|
THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-012/5517
(Thazhava)
|
1613008005NRG24170120241880761
|
17/01/2024
|
Nazeema
|
1613008005WL082277
|
Nazeema
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789505914
|
|
NAZEEMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-012/5680
(Thazhava)
|
1613008005NRG24170120241880762
|
17/01/2024
|
Raveendran
|
1613008005WL082277
|
Raveendran
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789505915
|
|
RAVEENDRAN S
|
CANARA BANK(508532)
|
|
20
|
Oachira
|
KL-13-008-005-012/6619
(Thazhava)
|
1613008005NRG24170120241880766
|
17/01/2024
|
Reenamol L
|
1613008005WL082277
|
Reenamol L
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789505916
|
|
REENAMOL L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|