|
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)
|
1613008005NRG24221220231742754
|
22/12/2023
|
Letha S
|
1613008005WL075000
|
Letha S
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662625447
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-005-012/201
(Thazhava)
|
1613008005NRG24221220231742759
|
22/12/2023
|
Sheeja Binu
|
1613008005WL075000
|
Sheeja Binu
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662625458
|
|
SHEEJA BINU
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-012/2287
(Thazhava)
|
1613008005NRG24221220231742762
|
22/12/2023
|
Sundaran N
|
1613008005WL075000
|
Sundaran N
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662625457
|
|
SUNDARAN N
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-012/7419
(Thazhava)
|
1613008005NRG24221220231742776
|
22/12/2023
|
Rejila
|
1613008005WL075000
|
Rejila
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662625452
|
|
REJILA
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-012/7476
(Thazhava)
|
1613008005NRG24221220231742777
|
22/12/2023
|
Shameena R
|
1613008005WL075000
|
Shameena R
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662625453
|
|
SHAMEENA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-012/6469
(Thazhava)
|
1613008005NRG24221220231742773
|
22/12/2023
|
Shameera S
|
1613008005WL075000
|
Shameera S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662625454
|
|
SHEMEERA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-012/5990
(Thazhava)
|
1613008005NRG24221220231742772
|
22/12/2023
|
Beena P
|
1613008005WL075000
|
Beena P
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662625449
|
|
MRS BEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-012/6617
(Thazhava)
|
1613008005NRG24221220231742774
|
22/12/2023
|
Shamila S
|
1613008005WL075000
|
Shamila S
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662625455
|
|
MRS SHAMILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-004/2819
(Thazhava)
|
1613008005NRG24221220231742752
|
22/12/2023
|
Rajan
|
1613008005WL075000
|
Rajan
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662625456
|
|
RAJAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-011/2191
(Thazhava)
|
1613008005NRG24221220231742753
|
22/12/2023
|
Rasheeda A
|
1613008005WL075000
|
Rasheeda A
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662625433
|
|
RASHEEDA
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-005-012/181
(Thazhava)
|
1613008005NRG24221220231742755
|
22/12/2023
|
Rahiyanath
|
1613008005WL075000
|
Rahiyanath
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662625437
|
|
RAHIYANATH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-012/182
(Thazhava)
|
1613008005NRG24221220231742756
|
22/12/2023
|
Vasanthi Y
|
1613008005WL075000
|
Vasanthi Y
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662625432
|
|
VASANTHI Y
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-012/184
(Thazhava)
|
1613008005NRG24221220231742757
|
22/12/2023
|
Sinthamani
|
1613008005WL075000
|
Sinthamani
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662625439
|
|
SINTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-012/200
(Thazhava)
|
1613008005NRG24221220231742758
|
22/12/2023
|
Sreedevi
|
1613008005WL075000
|
Sreedevi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662625435
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
15
|
Oachira
|
KL-13-008-005-012/209
(Thazhava)
|
1613008005NRG24221220231742760
|
22/12/2023
|
Radha
|
1613008005WL075000
|
Radha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662625434
|
|
RADHA S W O SADANANDAN
|
CANARA BANK(508532)
|
|
16
|
Oachira
|
KL-13-008-005-012/216
(Thazhava)
|
1613008005NRG24221220231742761
|
22/12/2023
|
Biji mol
|
1613008005WL075000
|
Biji mol
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662625440
|
|
BIJI MOL
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-012/303
(Thazhava)
|
1613008005NRG24221220231742763
|
22/12/2023
|
Ambika
|
1613008005WL075000
|
Ambika
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662625441
|
|
AMBIKA K W O RAJAN
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-005-012/304
(Thazhava)
|
1613008005NRG24221220231742764
|
22/12/2023
|
Rajini
|
1613008005WL075000
|
Rajini
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662625438
|
|
RAJINI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-012/3089
(Thazhava)
|
1613008005NRG24221220231742765
|
22/12/2023
|
Sarala
|
1613008005WL075000
|
Sarala
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662625442
|
|
Mrs. Sarala
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-012/3536
(Thazhava)
|
1613008005NRG24221220231742766
|
22/12/2023
|
Faseela
|
1613008005WL075000
|
Faseela
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662625443
|
|
FASEELA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-012/3576
(Thazhava)
|
1613008005NRG24221220231742767
|
22/12/2023
|
Thankachan
|
1613008005WL075000
|
Thankachan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662625446
|
|
THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-012/4320
(Thazhava)
|
1613008005NRG24221220231742768
|
22/12/2023
|
Ambili
|
1613008005WL075000
|
Ambili
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662625444
|
|
AMBILI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-012/5447
(Thazhava)
|
1613008005NRG24221220231742769
|
22/12/2023
|
rajani
|
1613008005WL075000
|
rajani
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662625445
|
|
RAJANI O
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-012/5517
(Thazhava)
|
1613008005NRG24221220231742770
|
22/12/2023
|
Nazeema
|
1613008005WL075000
|
Nazeema
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662625450
|
|
NAZEEMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-012/5680
(Thazhava)
|
1613008005NRG24221220231742771
|
22/12/2023
|
Raveendran
|
1613008005WL075000
|
Raveendran
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662625448
|
|
RAVEENDRAN S
|
CANARA BANK(508532)
|
|
26
|
Oachira
|
KL-13-008-005-012/6619
(Thazhava)
|
1613008005NRG24221220231742775
|
22/12/2023
|
Reenamol L
|
1613008005WL075000
|
Reenamol L
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662625451
|
|
REENAMOL L
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-012/975
(Thazhava)
|
1613008005NRG24221220231742778
|
22/12/2023
|
Sarala
|
1613008005WL075000
|
Sarala
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662625436
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|