|
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-13-008-005-012/3086
(Thazhava)
|
1613008005NRG24140320242247167
|
14/03/2024
|
Sathi
|
1613008005WL102500
|
Sathi
|
00078
|
CNRB0003456
|
328
|
328
|
Processed
|
20/04/2024
|
|
3153102324
|
|
SATHI
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-012/6905
(Thazhava)
|
1613008005NRG24140320242247175
|
14/03/2024
|
Chinchu
|
1613008005WL102500
|
Chinchu
|
00078
|
CNRB0003456
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3153102331
|
|
CHINCHU P D O RAJU S
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-012/7333
(Thazhava)
|
1613008005NRG24140320242247177
|
14/03/2024
|
Salmath
|
1613008005WL102500
|
Salmath
|
00078
|
CNRB0003456
|
328
|
328
|
Processed
|
20/04/2024
|
|
3153102332
|
|
SALMATH W O POOKUNJU
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-012/7463
(Thazhava)
|
1613008005NRG24140320242247178
|
14/03/2024
|
Sanitha K
|
1613008005WL102500
|
Sanitha K
|
00078
|
CNRB0003456
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3153102330
|
|
SANITHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-012/3087
(Thazhava)
|
1613008005NRG24140320242247168
|
14/03/2024
|
Sindhu Unnikrishnan
|
1613008005WL102500
|
Sindhu Unnikrishnan
|
00103
|
KSBK0001142
|
984
|
984
|
Processed
|
20/04/2024
|
|
3153102312
|
|
Sindhu Unnikrishnan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-012/5283
(Thazhava)
|
1613008005NRG24140320242247172
|
14/03/2024
|
Prasanna
|
1613008005WL102500
|
Prasanna
|
00127
|
FDRL0001289
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3153102314
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
7
|
Oachira
|
KL-13-008-005-012/6912
(Thazhava)
|
1613008005NRG24140320242247176
|
14/03/2024
|
Remya
|
1613008005WL102500
|
Remya
|
00127
|
FDRL0001289
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3153102315
|
|
REMYA .
|
FEDERAL BANK(607165)
|
|
8
|
Oachira
|
KL-13-008-005-013/6754
(Thazhava)
|
1613008005NRG24140320242247180
|
14/03/2024
|
Jumailathu
|
1613008005WL102500
|
Jumailathu
|
00127
|
FDRL0001289
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3153102313
|
|
JUMAILATHU .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-012/5446
(Thazhava)
|
1613008005NRG24140320242247173
|
14/03/2024
|
nirmala
|
1613008005WL102500
|
nirmala
|
00415
|
SBIN0004405
|
656
|
656
|
Processed
|
20/04/2024
|
|
3153102328
|
|
NIRMALA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-013/6295
(Thazhava)
|
1613008005NRG24140320242247179
|
14/03/2024
|
Sreelatha
|
1613008005WL102500
|
Sreelatha
|
00415
|
SBIN0016827
|
984
|
984
|
Processed
|
20/04/2024
|
|
3153102329
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-012/1486
(Thazhava)
|
1613008005NRG24140320242247160
|
14/03/2024
|
Haseena
|
1613008005WL102500
|
Haseena
|
00468
|
UBIN0914274
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3153102316
|
|
HASEENA N W O JAMALUDEEN KUNJU
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-005-012/1756
(Thazhava)
|
1613008005NRG24140320242247161
|
14/03/2024
|
Jameela
|
1613008005WL102500
|
Jameela
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
20/04/2024
|
|
3153102317
|
|
JAMEELA R
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-005-012/189
(Thazhava)
|
1613008005NRG24140320242247162
|
14/03/2024
|
Vimala
|
1613008005WL102500
|
Vimala
|
00468
|
UBIN0914274
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3153102318
|
|
Mrs. S VIMALA
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-005-012/194
(Thazhava)
|
1613008005NRG24140320242247163
|
14/03/2024
|
Shybi
|
1613008005WL102500
|
Shybi
|
00468
|
UBIN0914274
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3153102319
|
|
SHYBI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-012/195
(Thazhava)
|
1613008005NRG24140320242247164
|
14/03/2024
|
Maniyamma
|
1613008005WL102500
|
Maniyamma
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
20/04/2024
|
|
3153102320
|
|
MANIYAMMA
|
BANK OF INDIA(508505)
|
|
16
|
Oachira
|
KL-13-008-005-012/2030
(Thazhava)
|
1613008005NRG24140320242247165
|
14/03/2024
|
Saleema
|
1613008005WL102500
|
Saleema
|
00468
|
UBIN0914274
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3153102321
|
|
SALEEMA J W O JABBAR
|
CANARA BANK(508532)
|
|
17
|
Oachira
|
KL-13-008-005-012/307
(Thazhava)
|
1613008005NRG24140320242247166
|
14/03/2024
|
Sreedevi
|
1613008005WL102500
|
Sreedevi
|
00468
|
UBIN0914274
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3153102322
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-012/317
(Thazhava)
|
1613008005NRG24140320242247169
|
14/03/2024
|
Jalaja
|
1613008005WL102500
|
Jalaja
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
20/04/2024
|
|
3153102323
|
|
JALAJA
|
CANARA BANK(508532)
|
|
19
|
Oachira
|
KL-13-008-005-012/4335
(Thazhava)
|
1613008005NRG24140320242247170
|
14/03/2024
|
Naseema
|
1613008005WL102500
|
Naseema
|
00468
|
UBIN0914274
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3153102325
|
|
NAZIMA N
|
CANARA BANK(508532)
|
|
20
|
Oachira
|
KL-13-008-005-012/4989
(Thazhava)
|
1613008005NRG24140320242247171
|
14/03/2024
|
Shylaja
|
1613008005WL102500
|
Shylaja
|
00468
|
UBIN0914274
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3153102327
|
|
SHYLAJA C K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-012/5451
(Thazhava)
|
1613008005NRG24140320242247174
|
14/03/2024
|
vijayamma
|
1613008005WL102500
|
vijayamma
|
00468
|
UBIN0914274
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3153102326
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16072
|
16072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27880
|
27880
|
|
|
|
|
|
|
|