|
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-13-008-005-004/3610
(Thazhava)
|
1613008005NRG24210320242278543
|
21/03/2024
|
Devarajan
|
1613008005WL104933
|
Devarajan
|
00078
|
CNRB0003456
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106884982
|
|
DEVARAJAN
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-004/5376
(Thazhava)
|
1613008005NRG24210320242278546
|
21/03/2024
|
Abdulsalam o Aliy aru kunju
|
1613008005WL104933
|
Abdulsalam o Aliy aru kunju
|
00078
|
CNRB0003456
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106884979
|
|
ABDUL SALAM S O ALIYARU KUNJU
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-004/5949
(Thazhava)
|
1613008005NRG24210320242278548
|
21/03/2024
|
RASHEENA
|
1613008005WL104933
|
RASHEENA
|
00078
|
CNRB0003456
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106884977
|
|
RASHEENA A W O RASHEED
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-004/6688
(Thazhava)
|
1613008005NRG24210320242278554
|
21/03/2024
|
Anitha A
|
1613008005WL104933
|
Anitha A
|
00078
|
CNRB0003456
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106884981
|
|
ANITHA A
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-004/6982
(Thazhava)
|
1613008005NRG24210320242278556
|
21/03/2024
|
Shimla Beegam
|
1613008005WL104933
|
Shimla Beegam
|
00078
|
CNRB0003456
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106884978
|
|
SHIMLA BEEGAM W O IBRAHIMKUTTY
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-004/7014
(Thazhava)
|
1613008005NRG24210320242278557
|
21/03/2024
|
Ramlathbeevi
|
1613008005WL104933
|
Ramlathbeevi
|
00078
|
CNRB0003456
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106884980
|
|
RAMLATHBEEVI J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-004/4197
(Thazhava)
|
1613008005NRG24210320242278545
|
21/03/2024
|
rajendran
|
1613008005WL104933
|
rajendran
|
00127
|
FDRL0001727
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106884976
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-004/1260
(Thazhava)
|
1613008005NRG24210320242278537
|
21/03/2024
|
Saraswathy C
|
1613008005WL104933
|
Saraswathy C
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106884992
|
|
SARASWATHY C
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-004/1724
(Thazhava)
|
1613008005NRG24210320242278538
|
21/03/2024
|
Ambika
|
1613008005WL104933
|
Ambika
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106884988
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-004/1748
(Thazhava)
|
1613008005NRG24210320242278539
|
21/03/2024
|
Ambika L
|
1613008005WL104933
|
Ambika L
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106884986
|
|
AMBIKA L
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-004/2176
(Thazhava)
|
1613008005NRG24210320242278540
|
21/03/2024
|
Anitha O
|
1613008005WL104933
|
Anitha O
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106884989
|
|
ANITHA 0
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-004/3223
(Thazhava)
|
1613008005NRG24210320242278541
|
21/03/2024
|
Omana
|
1613008005WL104933
|
Omana
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106884973
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-004/3419
(Thazhava)
|
1613008005NRG24210320242278542
|
21/03/2024
|
NABEESATH BEEVI
|
1613008005WL104933
|
NABEESATH BEEVI
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106884983
|
|
NABEESATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-004/3683
(Thazhava)
|
1613008005NRG24210320242278544
|
21/03/2024
|
latha
|
1613008005WL104933
|
latha
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106884984
|
|
LATHA
|
CANARA BANK(508532)
|
|
15
|
Oachira
|
KL-13-008-005-004/5821
(Thazhava)
|
1613008005NRG24210320242278547
|
21/03/2024
|
Rehumath
|
1613008005WL104933
|
Rehumath
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106884985
|
|
RAHUMATH M W O SHEREEF
|
CANARA BANK(508532)
|
|
16
|
Oachira
|
KL-13-008-005-004/5951
(Thazhava)
|
1613008005NRG24210320242278549
|
21/03/2024
|
hassan
|
1613008005WL104933
|
hassan
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106884975
|
|
MR HASSAN A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-005-004/619
(Thazhava)
|
1613008005NRG24210320242278550
|
21/03/2024
|
Karunakaran
|
1613008005WL104933
|
Karunakaran
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106884987
|
|
KARUNAKARAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-004/628
(Thazhava)
|
1613008005NRG24210320242278551
|
21/03/2024
|
Adabiyakunju U
|
1613008005WL104933
|
Adabiyakunju U
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106884991
|
|
Mrs. ADABIYA KUNJU
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-004/642
(Thazhava)
|
1613008005NRG24210320242278552
|
21/03/2024
|
Ambalika
|
1613008005WL104933
|
Ambalika
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106884990
|
|
AMBALIKA S
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-005-004/660
(Thazhava)
|
1613008005NRG24210320242278553
|
21/03/2024
|
Sujatha C
|
1613008005WL104933
|
Sujatha C
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106884993
|
|
SUJATHA C
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-004/674
(Thazhava)
|
1613008005NRG24210320242278555
|
21/03/2024
|
Soudabeevi A
|
1613008005WL104933
|
Soudabeevi A
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106884974
|
|
MRS SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|