|
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-13-008-005-004/622
(Thazhava)
|
1613008005NRG24150220242064009
|
15/02/2024
|
Ramla Beevi R
|
1613008005WL091641
|
Ramla Beevi R
|
00078
|
CNRB0003456
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894291441
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-004/6526
(Thazhava)
|
1613008005NRG24150220242064015
|
15/02/2024
|
sheebha
|
1613008005WL091641
|
sheebha
|
00078
|
CNRB0003456
|
650
|
650
|
Processed
|
13/04/2024
|
|
2894291443
|
|
SHEEBA N
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Oachira
|
KL-13-008-005-004/6815
(Thazhava)
|
1613008005NRG24150220242064020
|
15/02/2024
|
Jubairiyath
|
1613008005WL091641
|
Jubairiyath
|
00078
|
CNRB0003456
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894291440
|
|
JUBAIRIYATH
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-004/6870
(Thazhava)
|
1613008005NRG24150220242064021
|
15/02/2024
|
Geetha
|
1613008005WL091641
|
Geetha
|
00078
|
CNRB0003456
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894291438
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-004/6942
(Thazhava)
|
1613008005NRG24150220242064022
|
15/02/2024
|
Rahiyanath
|
1613008005WL091641
|
Rahiyanath
|
00078
|
CNRB0003456
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894291445
|
|
RAHIYANATH
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-004/7223
(Thazhava)
|
1613008005NRG24150220242064025
|
15/02/2024
|
Sheeba
|
1613008005WL091641
|
Sheeba
|
00078
|
CNRB0003456
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894291442
|
|
SHEEBA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-004/7323
(Thazhava)
|
1613008005NRG24150220242064027
|
15/02/2024
|
RASEENA S
|
1613008005WL091641
|
RASEENA S
|
00078
|
CNRB0003456
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894291444
|
|
RASEENA S
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-004/7451
(Thazhava)
|
1613008005NRG24150220242064028
|
15/02/2024
|
KHADEEJA BEEVI
|
1613008005WL091641
|
KHADEEJA BEEVI
|
00078
|
CNRB0003456
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894291439
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-004/7037
(Thazhava)
|
1613008005NRG24150220242064023
|
15/02/2024
|
Misiriya
|
1613008005WL091641
|
Misiriya
|
00127
|
FDRL0001289
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894291413
|
|
MISIRIYA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-005-004/7862
(Thazhava)
|
1613008005NRG24150220242064030
|
15/02/2024
|
NADEERATH K
|
1613008005WL091641
|
NADEERATH K
|
00127
|
FDRL0001289
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894291414
|
|
NADEERATH K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-004/4198
(Thazhava)
|
1613008005NRG24150220242063996
|
15/02/2024
|
Sreenivasan
|
1613008005WL091641
|
Sreenivasan
|
00415
|
SBIN0070282
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894291451
|
|
MR SREENIVASAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-004/2106
(Thazhava)
|
1613008005NRG24150220242063992
|
15/02/2024
|
Bindhu B
|
1613008005WL091641
|
Bindhu B
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894291425
|
|
BINDU B
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-004/2785
(Thazhava)
|
1613008005NRG24150220242063993
|
15/02/2024
|
Sulaimuthu
|
1613008005WL091641
|
Sulaimuthu
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894291427
|
|
SULAIMUTHU
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-005-004/3640
(Thazhava)
|
1613008005NRG24150220242063994
|
15/02/2024
|
Jayasree
|
1613008005WL091641
|
Jayasree
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894291429
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-004/3744
(Thazhava)
|
1613008005NRG24150220242063995
|
15/02/2024
|
sadhasivan
|
1613008005WL091641
|
sadhasivan
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894291447
|
|
SADASIVAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-004/4791
(Thazhava)
|
1613008005NRG24150220242063997
|
15/02/2024
|
Muthubeevi
|
1613008005WL091641
|
Muthubeevi
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894291428
|
|
MUTHUBEEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-004/4934
(Thazhava)
|
1613008005NRG24150220242063998
|
15/02/2024
|
Ashraf
|
1613008005WL091641
|
Ashraf
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894291430
|
|
ASHRAF
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-004/5113
(Thazhava)
|
1613008005NRG24150220242063999
|
15/02/2024
|
Sabiyath
|
1613008005WL091641
|
Sabiyath
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894291432
|
|
SABIYATH B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-005-004/5205
(Thazhava)
|
1613008005NRG24150220242064000
|
15/02/2024
|
Vasantha
|
1613008005WL091641
|
Vasantha
|
00468
|
UBIN0914274
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894291431
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-004/5494
(Thazhava)
|
1613008005NRG24150220242064001
|
15/02/2024
|
Bharathy
|
1613008005WL091641
|
Bharathy
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894291423
|
|
BHARATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-005-004/5769
(Thazhava)
|
1613008005NRG24150220242064002
|
15/02/2024
|
Sheeba A
|
1613008005WL091641
|
Sheeba A
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894291434
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-005-004/5886
(Thazhava)
|
1613008005NRG24150220242064003
|
15/02/2024
|
Radhamani
|
1613008005WL091641
|
Radhamani
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894291436
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-004/5956
(Thazhava)
|
1613008005NRG24150220242064004
|
15/02/2024
|
Rajan
|
1613008005WL091641
|
Rajan
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894291435
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-005-004/6043
(Thazhava)
|
1613008005NRG24150220242064005
|
15/02/2024
|
bhajanavathy
|
1613008005WL091641
|
bhajanavathy
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894291437
|
|
BHAJANAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-005-004/612
(Thazhava)
|
1613008005NRG24150220242064006
|
15/02/2024
|
Saraswathy
|
1613008005WL091641
|
Saraswathy
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
13/04/2024
|
|
2894291422
|
|
Mrs. T SARASWATHY
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-004/614
(Thazhava)
|
1613008005NRG24150220242064007
|
15/02/2024
|
Rajamma
|
1613008005WL091641
|
Rajamma
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894291418
|
|
RAJAMMA D W O RAGHAVAN
|
CANARA BANK(508532)
|
|
27
|
Oachira
|
KL-13-008-005-004/6196
(Thazhava)
|
1613008005NRG24150220242064008
|
15/02/2024
|
Yasodha
|
1613008005WL091641
|
Yasodha
|
00468
|
UBIN0914274
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894291446
|
|
MRS YASODHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-005-004/624
(Thazhava)
|
1613008005NRG24150220242064010
|
15/02/2024
|
Santhamma L
|
1613008005WL091641
|
Santhamma L
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894291415
|
|
SANTHAMMA L
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-004/632
(Thazhava)
|
1613008005NRG24150220242064011
|
15/02/2024
|
Usha B
|
1613008005WL091641
|
Usha B
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894291420
|
|
USHA B
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-004/641
(Thazhava)
|
1613008005NRG24150220242064012
|
15/02/2024
|
Sarada
|
1613008005WL091641
|
Sarada
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894291416
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-004/644
(Thazhava)
|
1613008005NRG24150220242064013
|
15/02/2024
|
Thankamma
|
1613008005WL091641
|
Thankamma
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894291424
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-004/650
(Thazhava)
|
1613008005NRG24150220242064014
|
15/02/2024
|
Jaya I
|
1613008005WL091641
|
Jaya I
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894291417
|
|
JAYA I
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-005-004/654
(Thazhava)
|
1613008005NRG24150220242064016
|
15/02/2024
|
Chellamma
|
1613008005WL091641
|
Chellamma
|
00468
|
UBIN0914274
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894291421
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-004/659
(Thazhava)
|
1613008005NRG24150220242064017
|
15/02/2024
|
Rahiyanathu Beevi
|
1613008005WL091641
|
Rahiyanathu Beevi
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894291426
|
|
RAHIYANATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-004/672
(Thazhava)
|
1613008005NRG24150220242064018
|
15/02/2024
|
Renuka R
|
1613008005WL091641
|
Renuka R
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894291419
|
|
RENUKA R
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-005-004/6775
(Thazhava)
|
1613008005NRG24150220242064019
|
15/02/2024
|
Gopinathan Pillai
|
1613008005WL091641
|
Gopinathan Pillai
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894291449
|
|
GOPINATHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-004/7104
(Thazhava)
|
1613008005NRG24150220242064024
|
15/02/2024
|
Rasheeda
|
1613008005WL091641
|
Rasheeda
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894291433
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-004/7322
(Thazhava)
|
1613008005NRG24150220242064026
|
15/02/2024
|
Asuma Beevi
|
1613008005WL091641
|
Asuma Beevi
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894291448
|
|
ASUMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Oachira
|
KL-13-008-005-004/7704
(Thazhava)
|
1613008005NRG24150220242064029
|
15/02/2024
|
SHABEENA
|
1613008005WL091641
|
SHABEENA
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894291450
|
|
SHABEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37700
|
37700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53950
|
53950
|
|
|
|
|
|
|
|