|
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-13-008-005-012/6111
(Thazhava)
|
1613008005NRG24210620230409623
|
21/06/2023
|
Rakhi
|
1613008005WL017148
|
Rakhi
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810768426
|
|
RAKHI R W O SAJIKUMAR
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-012/6507
(Thazhava)
|
1613008005NRG24210620230409625
|
21/06/2023
|
Latheefa
|
1613008005WL017148
|
Latheefa
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810768422
|
|
LATHEEFA
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-012/6632
(Thazhava)
|
1613008005NRG24210620230409627
|
21/06/2023
|
Daisy George
|
1613008005WL017148
|
Daisy George
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810768427
|
|
DAISY GEORGE
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-012/6902
(Thazhava)
|
1613008005NRG24210620230409628
|
21/06/2023
|
Lekha S
|
1613008005WL017148
|
Lekha S
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810768423
|
|
LEKHA B
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-012/6905
(Thazhava)
|
1613008005NRG24210620230409629
|
21/06/2023
|
Chinchu
|
1613008005WL017148
|
Chinchu
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810768420
|
|
CHINCHU P D O RAJU S
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-012/7022
(Thazhava)
|
1613008005NRG24210620230409631
|
21/06/2023
|
Saleena
|
1613008005WL017148
|
Saleena
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810768418
|
|
SALEENA NISSAM
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-012/7194
(Thazhava)
|
1613008005NRG24210620230409632
|
21/06/2023
|
Kunjumol R
|
1613008005WL017148
|
Kunjumol R
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810768421
|
|
KUNJUMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Oachira
|
KL-13-008-005-012/7333
(Thazhava)
|
1613008005NRG24210620230409633
|
21/06/2023
|
Salmath
|
1613008005WL017148
|
Salmath
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810768425
|
|
SALMATH W O POOKUNJU
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-012/7463
(Thazhava)
|
1613008005NRG24210620230409634
|
21/06/2023
|
Sanitha K
|
1613008005WL017148
|
Sanitha K
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810768419
|
|
SANITHA K
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-005-012/7479
(Thazhava)
|
1613008005NRG24210620230409635
|
21/06/2023
|
Sheena T
|
1613008005WL017148
|
Sheena T
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810768424
|
|
SHEENA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-012/5445
(Thazhava)
|
1613008005NRG24210620230409620
|
21/06/2023
|
renuka
|
1613008005WL017148
|
renuka
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810768395
|
|
RENUKA
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-005-012/6264
(Thazhava)
|
1613008005NRG24210620230409624
|
21/06/2023
|
Sheeba P
|
1613008005WL017148
|
Sheeba P
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810768392
|
|
SHEEBA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-005-012/6562
(Thazhava)
|
1613008005NRG24210620230409626
|
21/06/2023
|
George
|
1613008005WL017148
|
George
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810768394
|
|
GEORGE V
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-005-012/6912
(Thazhava)
|
1613008005NRG24210620230409630
|
21/06/2023
|
Remya
|
1613008005WL017148
|
Remya
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810768393
|
|
REMYA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-005-004/2756
(Thazhava)
|
1613008005NRG24210620230409598
|
21/06/2023
|
Sreekumari R
|
1613008005WL017148
|
Sreekumari R
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810768412
|
|
SREEKUMARI
|
CANARA BANK(508532)
|
|
16
|
Oachira
|
KL-13-008-005-012/1486
(Thazhava)
|
1613008005NRG24210620230409599
|
21/06/2023
|
Haseena
|
1613008005WL017148
|
Haseena
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810768405
|
|
HASEENA N W O JAMALUDEEN KUNJU
|
CANARA BANK(508532)
|
|
17
|
Oachira
|
KL-13-008-005-012/1733
(Thazhava)
|
1613008005NRG24210620230409600
|
21/06/2023
|
Latha B
|
1613008005WL017148
|
Latha B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810768415
|
|
LATHA B
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-005-012/1756
(Thazhava)
|
1613008005NRG24210620230409601
|
21/06/2023
|
Jameela
|
1613008005WL017148
|
Jameela
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810768399
|
|
JAMEELA R
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-005-012/1757
(Thazhava)
|
1613008005NRG24210620230409602
|
21/06/2023
|
Viji
|
1613008005WL017148
|
Viji
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810768407
|
|
VIJI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-012/189
(Thazhava)
|
1613008005NRG24210620230409603
|
21/06/2023
|
Vimala
|
1613008005WL017148
|
Vimala
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810768404
|
|
Mrs. S VIMALA
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-005-012/194
(Thazhava)
|
1613008005NRG24210620230409604
|
21/06/2023
|
Shybi
|
1613008005WL017148
|
Shybi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810768402
|
|
SHYBI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-012/198
(Thazhava)
|
1613008005NRG24210620230409605
|
21/06/2023
|
Laila
|
1613008005WL017148
|
Laila
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810768400
|
|
LAILA WO VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-005-012/210
(Thazhava)
|
1613008005NRG24210620230409606
|
21/06/2023
|
Rethnamma
|
1613008005WL017148
|
Rethnamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810768409
|
|
RETHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-012/212
(Thazhava)
|
1613008005NRG24210620230409607
|
21/06/2023
|
Rajamma
|
1613008005WL017148
|
Rajamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810768403
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-012/2173
(Thazhava)
|
1613008005NRG24210620230409608
|
21/06/2023
|
Susheela S
|
1613008005WL017148
|
Susheela S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810768391
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-005-012/24
(Thazhava)
|
1613008005NRG24210620230409609
|
21/06/2023
|
Radhamani
|
1613008005WL017148
|
Radhamani
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810768398
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-012/308
(Thazhava)
|
1613008005NRG24210620230409610
|
21/06/2023
|
Nalini
|
1613008005WL017148
|
Nalini
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810768410
|
|
NALINI
|
CANARA BANK(508532)
|
|
28
|
Oachira
|
KL-13-008-005-012/312
(Thazhava)
|
1613008005NRG24210620230409611
|
21/06/2023
|
Rema
|
1613008005WL017148
|
Rema
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810768397
|
|
Rema
|
DHANALAXMI BANK(607239)
|
|
29
|
Oachira
|
KL-13-008-005-012/314
(Thazhava)
|
1613008005NRG24210620230409612
|
21/06/2023
|
Anitha
|
1613008005WL017148
|
Anitha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810768401
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-012/317
(Thazhava)
|
1613008005NRG24210620230409613
|
21/06/2023
|
Jalaja
|
1613008005WL017148
|
Jalaja
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810768408
|
|
JALAJA
|
CANARA BANK(508532)
|
|
31
|
Oachira
|
KL-13-008-005-012/319
(Thazhava)
|
1613008005NRG24210620230409614
|
21/06/2023
|
Rethnamma
|
1613008005WL017148
|
Rethnamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810768406
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-012/3543
(Thazhava)
|
1613008005NRG24210620230409615
|
21/06/2023
|
Rahiyanath S
|
1613008005WL017148
|
Rahiyanath S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810768414
|
|
MRS REHIYANATH S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-005-012/3577
(Thazhava)
|
1613008005NRG24210620230409616
|
21/06/2023
|
Sathi B
|
1613008005WL017148
|
Sathi B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810768396
|
|
SATHI B W O SUNDARESAN
|
CANARA BANK(508532)
|
|
34
|
Oachira
|
KL-13-008-005-012/3973
(Thazhava)
|
1613008005NRG24210620230409617
|
21/06/2023
|
Maniamma
|
1613008005WL017148
|
Maniamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810768413
|
|
MANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-012/4537
(Thazhava)
|
1613008005NRG24210620230409618
|
21/06/2023
|
Usha
|
1613008005WL017148
|
Usha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810768416
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-012/4597
(Thazhava)
|
1613008005NRG24210620230409619
|
21/06/2023
|
Sindhu S
|
1613008005WL017148
|
Sindhu S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810768417
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-012/5597
(Thazhava)
|
1613008005NRG24210620230409621
|
21/06/2023
|
Geetha Anil
|
1613008005WL017148
|
Geetha Anil
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810768411
|
|
GEETHA ANIL
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-012/5608
(Thazhava)
|
1613008005NRG24210620230409622
|
21/06/2023
|
Archana Kumari
|
1613008005WL017148
|
Archana Kumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810768428
|
|
ARCHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|