|
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)
|
1613008005NRG24301120231585057
|
30/11/2023
|
Devarajan
|
1613008005WL067577
|
Devarajan
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004650104
|
|
DEVARAJAN
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-004/5376
(Thazhava)
|
1613008005NRG24301120231585061
|
30/11/2023
|
Abdulsalam o Aliy aru kunju
|
1613008005WL067577
|
Abdulsalam o Aliy aru kunju
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004650101
|
|
ABDUL SALAM S O ALIYARU KUNJU
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-004/5949
(Thazhava)
|
1613008005NRG24301120231585065
|
30/11/2023
|
RASHEENA
|
1613008005WL067577
|
RASHEENA
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004650098
|
|
RASHEENA A W O RASHEED
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-004/6520
(Thazhava)
|
1613008005NRG24301120231585076
|
30/11/2023
|
nizamani
|
1613008005WL067577
|
nizamani
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004650099
|
|
NISAMANI A
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-004/6688
(Thazhava)
|
1613008005NRG24301120231585080
|
30/11/2023
|
Anitha A
|
1613008005WL067577
|
Anitha A
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004650103
|
|
ANITHA A
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-004/6776
(Thazhava)
|
1613008005NRG24301120231585082
|
30/11/2023
|
Soman
|
1613008005WL067577
|
Soman
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004650066
|
|
SOMAN
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-004/6907
(Thazhava)
|
1613008005NRG24301120231585083
|
30/11/2023
|
Sreedevi K
|
1613008005WL067577
|
Sreedevi K
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004650100
|
|
SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-005-004/7014
(Thazhava)
|
1613008005NRG24301120231585085
|
30/11/2023
|
Ramlathbeevi
|
1613008005WL067577
|
Ramlathbeevi
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004650102
|
|
RAMLATHBEEVI J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-004/6685
(Thazhava)
|
1613008005NRG24301120231585079
|
30/11/2023
|
Fathima Beevi
|
1613008005WL067577
|
Fathima Beevi
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004650105
|
|
Mrs. FATHIMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-004/4870
(Thazhava)
|
1613008005NRG24301120231585060
|
30/11/2023
|
sukumaran
|
1613008005WL067577
|
sukumaran
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004650111
|
|
SUKUMARAN
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-005-004/7044
(Thazhava)
|
1613008005NRG24301120231585086
|
30/11/2023
|
Sheeja A
|
1613008005WL067577
|
Sheeja A
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004650067
|
|
SHEEJA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-004/7421
(Thazhava)
|
1613008005NRG24301120231585087
|
30/11/2023
|
RAJI R
|
1613008005WL067577
|
RAJI R
|
00127
|
FDRL0001310
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004650068
|
|
RAJI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-004/4197
(Thazhava)
|
1613008005NRG24301120231585058
|
30/11/2023
|
rajendran
|
1613008005WL067577
|
rajendran
|
00127
|
FDRL0001727
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004650096
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-005-004/6907
(Thazhava)
|
1613008005NRG24301120231585084
|
30/11/2023
|
RAJAN
|
1613008005WL067577
|
RAJAN
|
00127
|
FDRL0001727
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004650095
|
|
RAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-005-004/5963
(Thazhava)
|
1613008005NRG24301120231585067
|
30/11/2023
|
Arifa beevi
|
1613008005WL067577
|
Arifa beevi
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004650097
|
|
MRS ARIFABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-005-004/7527
(Thazhava)
|
1613008005NRG24301120231585088
|
30/11/2023
|
LAILABEEVI
|
1613008005WL067577
|
LAILABEEVI
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004650107
|
|
MRS LAILABEEVI HYDROSE KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Oachira
|
KL-13-008-005-004/1260
(Thazhava)
|
1613008005NRG24301120231585045
|
30/11/2023
|
Saraswathy C
|
1613008005WL067577
|
Saraswathy C
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004650070
|
|
SARASWATHY C
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-005-004/1323
(Thazhava)
|
1613008005NRG24301120231585046
|
30/11/2023
|
Bindhu O
|
1613008005WL067577
|
Bindhu O
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004650082
|
|
BINDHU O
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-004/1421
(Thazhava)
|
1613008005NRG24301120231585047
|
30/11/2023
|
Lathika R
|
1613008005WL067577
|
Lathika R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004650069
|
|
MRS LATHIKA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-005-004/1748
(Thazhava)
|
1613008005NRG24301120231585048
|
30/11/2023
|
Ambika L
|
1613008005WL067577
|
Ambika L
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004650088
|
|
AMBIKA L
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-004/1752
(Thazhava)
|
1613008005NRG24301120231585049
|
30/11/2023
|
Sarojini
|
1613008005WL067577
|
Sarojini
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004650109
|
|
ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-004/2032
(Thazhava)
|
1613008005NRG24301120231585050
|
30/11/2023
|
Radha N
|
1613008005WL067577
|
Radha N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004650089
|
|
RADHA N
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-004/2066
(Thazhava)
|
1613008005NRG24301120231585051
|
30/11/2023
|
Leela D
|
1613008005WL067577
|
Leela D
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004650081
|
|
LEELA D
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-004/2176
(Thazhava)
|
1613008005NRG24301120231585052
|
30/11/2023
|
Anitha O
|
1613008005WL067577
|
Anitha O
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004650083
|
|
ANITHA 0
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-004/2193
(Thazhava)
|
1613008005NRG24301120231585053
|
30/11/2023
|
Nabeesath
|
1613008005WL067577
|
Nabeesath
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004650086
|
|
NABEESATH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-004/2236
(Thazhava)
|
1613008005NRG24301120231585054
|
30/11/2023
|
Fathima Kunju
|
1613008005WL067577
|
Fathima Kunju
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004650076
|
|
FATHIMA KUNJU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-004/3223
(Thazhava)
|
1613008005NRG24301120231585055
|
30/11/2023
|
Omana
|
1613008005WL067577
|
Omana
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004650074
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-004/3419
(Thazhava)
|
1613008005NRG24301120231585056
|
30/11/2023
|
NABEESATH BEEVI
|
1613008005WL067577
|
NABEESATH BEEVI
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004650106
|
|
NABEESATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-004/4869
(Thazhava)
|
1613008005NRG24301120231585059
|
30/11/2023
|
Manju
|
1613008005WL067577
|
Manju
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004650090
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-004/5587
(Thazhava)
|
1613008005NRG24301120231585062
|
30/11/2023
|
Anadavalli
|
1613008005WL067577
|
Anadavalli
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004650091
|
|
ANANDAVALLI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-004/5821
(Thazhava)
|
1613008005NRG24301120231585063
|
30/11/2023
|
Rehumath
|
1613008005WL067577
|
Rehumath
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004650108
|
|
RAHUMATH M W O SHEREEF
|
CANARA BANK(508532)
|
|
32
|
Oachira
|
KL-13-008-005-004/5846
(Thazhava)
|
1613008005NRG24301120231585064
|
30/11/2023
|
Anitha
|
1613008005WL067577
|
Anitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004650093
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Oachira
|
KL-13-008-005-004/5951
(Thazhava)
|
1613008005NRG24301120231585066
|
30/11/2023
|
hassan
|
1613008005WL067577
|
hassan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004650094
|
|
MR HASSAN A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-005-004/617
(Thazhava)
|
1613008005NRG24301120231585068
|
30/11/2023
|
Mini C
|
1613008005WL067577
|
Mini C
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004650075
|
|
MINI C
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-004/621
(Thazhava)
|
1613008005NRG24301120231585069
|
30/11/2023
|
Nabeesa Beevi
|
1613008005WL067577
|
Nabeesa Beevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004650071
|
|
Nabeesa Beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Oachira
|
KL-13-008-005-004/626
(Thazhava)
|
1613008005NRG24301120231585070
|
30/11/2023
|
Vijayan
|
1613008005WL067577
|
Vijayan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004650092
|
|
VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-004/628
(Thazhava)
|
1613008005NRG24301120231585071
|
30/11/2023
|
Adabiyakunju U
|
1613008005WL067577
|
Adabiyakunju U
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004650072
|
|
Mrs. ADABIYA KUNJU
|
INDIAN BANK(607105)
|
|
38
|
Oachira
|
KL-13-008-005-004/634
(Thazhava)
|
1613008005NRG24301120231585072
|
30/11/2023
|
Sobana N
|
1613008005WL067577
|
Sobana N
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004650080
|
|
MRS SOBHANA N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-005-004/642
(Thazhava)
|
1613008005NRG24301120231585073
|
30/11/2023
|
Ambalika
|
1613008005WL067577
|
Ambalika
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004650078
|
|
AMBALIKA S
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-005-004/646
(Thazhava)
|
1613008005NRG24301120231585074
|
30/11/2023
|
Aamina Beevi
|
1613008005WL067577
|
Aamina Beevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004650077
|
|
MRS AMINA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-005-004/651
(Thazhava)
|
1613008005NRG24301120231585075
|
30/11/2023
|
Saleena U
|
1613008005WL067577
|
Saleena U
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004650073
|
|
MRS SALEENA U
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-005-004/655
(Thazhava)
|
1613008005NRG24301120231585077
|
30/11/2023
|
Leela
|
1613008005WL067577
|
Leela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004650079
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-004/660
(Thazhava)
|
1613008005NRG24301120231585078
|
30/11/2023
|
Sujatha C
|
1613008005WL067577
|
Sujatha C
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004650110
|
|
SUJATHA C
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-005-004/674
(Thazhava)
|
1613008005NRG24301120231585081
|
30/11/2023
|
Soudabeevi A
|
1613008005WL067577
|
Soudabeevi A
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004650085
|
|
MRS SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-005-005/1965
(Thazhava)
|
1613008005NRG24301120231585089
|
30/11/2023
|
Ramlabeevi
|
1613008005WL067577
|
Ramlabeevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004650087
|
|
RAMLABEEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-005-016/976
(Thazhava)
|
1613008005NRG24301120231585090
|
30/11/2023
|
Subaida S
|
1613008005WL067577
|
Subaida S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004650084
|
|
SUBAIDA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50283
|
50283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|