|
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)
|
1613008005NRG24290320242316008
|
29/03/2024
|
Rakhi
|
1613008005WL108136
|
Rakhi
|
00078
|
CNRB0003456
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104768207
|
|
RAKHI R W O SAJIKUMAR
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-012/6902
(Thazhava)
|
1613008005NRG24290320242316009
|
29/03/2024
|
Lekha S
|
1613008005WL108136
|
Lekha S
|
00078
|
CNRB0003456
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104768205
|
|
LEKHA B
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-012/6902
(Thazhava)
|
1613008005NRG24290320242316010
|
29/03/2024
|
Lekha S
|
1613008005WL108136
|
Lekha S
|
00078
|
CNRB0003456
|
326
|
326
|
Processed
|
19/04/2024
|
|
3104768206
|
|
LEKHA B
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-012/6905
(Thazhava)
|
1613008005NRG24290320242316011
|
29/03/2024
|
Chinchu
|
1613008005WL108136
|
Chinchu
|
00078
|
CNRB0003456
|
326
|
326
|
Processed
|
19/04/2024
|
|
3104768201
|
|
CHINCHU P D O RAJU S
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-012/6905
(Thazhava)
|
1613008005NRG24290320242316012
|
29/03/2024
|
Chinchu
|
1613008005WL108136
|
Chinchu
|
00078
|
CNRB0003456
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104768202
|
|
CHINCHU P D O RAJU S
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-012/7194
(Thazhava)
|
1613008005NRG24290320242316015
|
29/03/2024
|
Kunjumol R
|
1613008005WL108136
|
Kunjumol R
|
00078
|
CNRB0003456
|
652
|
652
|
Processed
|
19/04/2024
|
|
3104768203
|
|
KUNJUMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Oachira
|
KL-13-008-005-012/7194
(Thazhava)
|
1613008005NRG24290320242316016
|
29/03/2024
|
Kunjumol R
|
1613008005WL108136
|
Kunjumol R
|
00078
|
CNRB0003456
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104768204
|
|
KUNJUMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Oachira
|
KL-13-008-005-012/7463
(Thazhava)
|
1613008005NRG24290320242316018
|
29/03/2024
|
Sanitha K
|
1613008005WL108136
|
Sanitha K
|
00078
|
CNRB0003456
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104768199
|
|
SANITHA K
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-012/7463
(Thazhava)
|
1613008005NRG24290320242316019
|
29/03/2024
|
Sanitha K
|
1613008005WL108136
|
Sanitha K
|
00078
|
CNRB0003456
|
326
|
326
|
Processed
|
19/04/2024
|
|
3104768200
|
|
SANITHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-012/3087
(Thazhava)
|
1613008005NRG24290320242315994
|
29/03/2024
|
Sindhu Unnikrishnan
|
1613008005WL108136
|
Sindhu Unnikrishnan
|
00103
|
KSBK0001142
|
652
|
652
|
Processed
|
19/04/2024
|
|
3104768169
|
|
Sindhu Unnikrishnan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Oachira
|
KL-13-008-005-012/3087
(Thazhava)
|
1613008005NRG24290320242315995
|
29/03/2024
|
Sindhu Unnikrishnan
|
1613008005WL108136
|
Sindhu Unnikrishnan
|
00103
|
KSBK0001142
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104768170
|
|
Sindhu Unnikrishnan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2302
|
2302
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-012/5283
(Thazhava)
|
1613008005NRG24290320242316002
|
29/03/2024
|
Prasanna
|
1613008005WL108136
|
Prasanna
|
00127
|
FDRL0001289
|
652
|
652
|
Processed
|
19/04/2024
|
|
3104768171
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-005-012/5283
(Thazhava)
|
1613008005NRG24290320242316003
|
29/03/2024
|
Prasanna
|
1613008005WL108136
|
Prasanna
|
00127
|
FDRL0001289
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104768172
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-005-012/6912
(Thazhava)
|
1613008005NRG24290320242316013
|
29/03/2024
|
Remya
|
1613008005WL108136
|
Remya
|
00127
|
FDRL0001289
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104768173
|
|
REMYA .
|
FEDERAL BANK(607165)
|
|
15
|
Oachira
|
KL-13-008-005-012/6912
(Thazhava)
|
1613008005NRG24290320242316014
|
29/03/2024
|
Remya
|
1613008005WL108136
|
Remya
|
00127
|
FDRL0001289
|
652
|
652
|
Processed
|
19/04/2024
|
|
3104768174
|
|
REMYA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2294
|
2294
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-005-012/7370
(Thazhava)
|
1613008005NRG24290320242316017
|
29/03/2024
|
Subaida
|
1613008005WL108136
|
Subaida
|
00127
|
FDRL0001727
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104768196
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-005-012/5446
(Thazhava)
|
1613008005NRG24290320242316004
|
29/03/2024
|
nirmala
|
1613008005WL108136
|
nirmala
|
00415
|
SBIN0004405
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104768194
|
|
NIRMALA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-005-012/5446
(Thazhava)
|
1613008005NRG24290320242316005
|
29/03/2024
|
nirmala
|
1613008005WL108136
|
nirmala
|
00415
|
SBIN0004405
|
326
|
326
|
Processed
|
19/04/2024
|
|
3104768195
|
|
NIRMALA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
986
|
986
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-005-013/6295
(Thazhava)
|
1613008005NRG24290320242316020
|
29/03/2024
|
Sreelatha
|
1613008005WL108136
|
Sreelatha
|
00415
|
SBIN0016827
|
326
|
326
|
Processed
|
19/04/2024
|
|
3104768197
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-005-013/6295
(Thazhava)
|
1613008005NRG24290320242316021
|
29/03/2024
|
Sreelatha
|
1613008005WL108136
|
Sreelatha
|
00415
|
SBIN0016827
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104768198
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
986
|
986
|
|
|
|
|
|
|
|
|
21
|
Oachira
|
KL-13-008-005-012/1486
(Thazhava)
|
1613008005NRG24290320242315983
|
29/03/2024
|
Haseena
|
1613008005WL108136
|
Haseena
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104768182
|
|
HASEENA N W O JAMALUDEEN KUNJU
|
CANARA BANK(508532)
|
|
22
|
Oachira
|
KL-13-008-005-012/1486
(Thazhava)
|
1613008005NRG24290320242315984
|
29/03/2024
|
Haseena
|
1613008005WL108136
|
Haseena
|
00468
|
UBIN0914274
|
652
|
652
|
Processed
|
19/04/2024
|
|
3104768183
|
|
HASEENA N W O JAMALUDEEN KUNJU
|
CANARA BANK(508532)
|
|
23
|
Oachira
|
KL-13-008-005-012/1756
(Thazhava)
|
1613008005NRG24290320242315985
|
29/03/2024
|
Jameela
|
1613008005WL108136
|
Jameela
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104768175
|
|
JAMEELA R
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-005-012/189
(Thazhava)
|
1613008005NRG24290320242315986
|
29/03/2024
|
Vimala
|
1613008005WL108136
|
Vimala
|
00468
|
UBIN0914274
|
326
|
326
|
Processed
|
19/04/2024
|
|
3104768184
|
|
Mrs. S VIMALA
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-005-012/189
(Thazhava)
|
1613008005NRG24290320242315987
|
29/03/2024
|
Vimala
|
1613008005WL108136
|
Vimala
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104768185
|
|
Mrs. S VIMALA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-012/194
(Thazhava)
|
1613008005NRG24290320242315988
|
29/03/2024
|
Shybi
|
1613008005WL108136
|
Shybi
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104768178
|
|
SHYBI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-012/194
(Thazhava)
|
1613008005NRG24290320242315989
|
29/03/2024
|
Shybi
|
1613008005WL108136
|
Shybi
|
00468
|
UBIN0914274
|
326
|
326
|
Processed
|
19/04/2024
|
|
3104768179
|
|
SHYBI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-012/2030
(Thazhava)
|
1613008005NRG24290320242315990
|
29/03/2024
|
Saleema
|
1613008005WL108136
|
Saleema
|
00468
|
UBIN0914274
|
978
|
978
|
Processed
|
19/04/2024
|
|
3104768186
|
|
SALEEMA J W O JABBAR
|
CANARA BANK(508532)
|
|
29
|
Oachira
|
KL-13-008-005-012/2030
(Thazhava)
|
1613008005NRG24290320242315991
|
29/03/2024
|
Saleema
|
1613008005WL108136
|
Saleema
|
00468
|
UBIN0914274
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104768187
|
|
SALEEMA J W O JABBAR
|
CANARA BANK(508532)
|
|
30
|
Oachira
|
KL-13-008-005-012/307
(Thazhava)
|
1613008005NRG24290320242315992
|
29/03/2024
|
Sreedevi
|
1613008005WL108136
|
Sreedevi
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104768176
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-012/307
(Thazhava)
|
1613008005NRG24290320242315993
|
29/03/2024
|
Sreedevi
|
1613008005WL108136
|
Sreedevi
|
00468
|
UBIN0914274
|
978
|
978
|
Processed
|
19/04/2024
|
|
3104768177
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-012/309
(Thazhava)
|
1613008005NRG24290320242315996
|
29/03/2024
|
Rajamma
|
1613008005WL108136
|
Rajamma
|
00468
|
UBIN0914274
|
1812
|
1812
|
Processed
|
19/04/2024
|
|
3104768180
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-012/309
(Thazhava)
|
1613008005NRG24290320242315997
|
29/03/2024
|
Rajamma
|
1613008005WL108136
|
Rajamma
|
00468
|
UBIN0914274
|
978
|
978
|
Processed
|
19/04/2024
|
|
3104768181
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-012/317
(Thazhava)
|
1613008005NRG24290320242315998
|
29/03/2024
|
Jalaja
|
1613008005WL108136
|
Jalaja
|
00468
|
UBIN0914274
|
326
|
326
|
Processed
|
19/04/2024
|
|
3104768188
|
|
JALAJA
|
CANARA BANK(508532)
|
|
35
|
Oachira
|
KL-13-008-005-012/317
(Thazhava)
|
1613008005NRG24290320242315999
|
29/03/2024
|
Jalaja
|
1613008005WL108136
|
Jalaja
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104768189
|
|
JALAJA
|
CANARA BANK(508532)
|
|
36
|
Oachira
|
KL-13-008-005-012/4335
(Thazhava)
|
1613008005NRG24290320242316000
|
29/03/2024
|
Naseema
|
1613008005WL108136
|
Naseema
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104768190
|
|
NAZIMA N
|
CANARA BANK(508532)
|
|
37
|
Oachira
|
KL-13-008-005-012/4335
(Thazhava)
|
1613008005NRG24290320242316001
|
29/03/2024
|
Naseema
|
1613008005WL108136
|
Naseema
|
00468
|
UBIN0914274
|
326
|
326
|
Processed
|
19/04/2024
|
|
3104768191
|
|
NAZIMA N
|
CANARA BANK(508532)
|
|
38
|
Oachira
|
KL-13-008-005-012/5451
(Thazhava)
|
1613008005NRG24290320242316006
|
29/03/2024
|
vijayamma
|
1613008005WL108136
|
vijayamma
|
00468
|
UBIN0914274
|
978
|
978
|
Processed
|
19/04/2024
|
|
3104768192
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-012/5451
(Thazhava)
|
1613008005NRG24290320242316007
|
29/03/2024
|
vijayamma
|
1613008005WL108136
|
vijayamma
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104768193
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34688
|
34688
|
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