|
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)
|
1613008005NRG24150220242064068
|
15/02/2024
|
Devarajan
|
1613008005WL091645
|
Devarajan
|
00078
|
CNRB0003456
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894188763
|
|
DEVARAJAN
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-004/5376
(Thazhava)
|
1613008005NRG24150220242064073
|
15/02/2024
|
Abdulsalam o Aliy aru kunju
|
1613008005WL091645
|
Abdulsalam o Aliy aru kunju
|
00078
|
CNRB0003456
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2894188759
|
|
ABDUL SALAM S O ALIYARU KUNJU
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-004/5949
(Thazhava)
|
1613008005NRG24150220242064077
|
15/02/2024
|
RASHEENA
|
1613008005WL091645
|
RASHEENA
|
00078
|
CNRB0003456
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2894188757
|
|
RASHEENA A W O RASHEED
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-004/6688
(Thazhava)
|
1613008005NRG24150220242064091
|
15/02/2024
|
Anitha A
|
1613008005WL091645
|
Anitha A
|
00078
|
CNRB0003456
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2894188761
|
|
ANITHA A
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-004/6733
(Thazhava)
|
1613008005NRG24150220242064092
|
15/02/2024
|
ananthavally
|
1613008005WL091645
|
ananthavally
|
00078
|
CNRB0003456
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2894188762
|
|
ANADAVALLY T
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-004/6776
(Thazhava)
|
1613008005NRG24150220242064094
|
15/02/2024
|
Soman
|
1613008005WL091645
|
Soman
|
00078
|
CNRB0003456
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2894188768
|
|
SOMAN
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-004/7014
(Thazhava)
|
1613008005NRG24150220242064097
|
15/02/2024
|
Ramlathbeevi
|
1613008005WL091645
|
Ramlathbeevi
|
00078
|
CNRB0003456
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2894188760
|
|
RAMLATHBEEVI J
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-004/7633
(Thazhava)
|
1613008005NRG24150220242064101
|
15/02/2024
|
SAINABA KUNJU
|
1613008005WL091645
|
SAINABA KUNJU
|
00078
|
CNRB0003456
|
300
|
300
|
Processed
|
12/04/2024
|
|
2894188758
|
|
SAINABA KUNJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-004/4870
(Thazhava)
|
1613008005NRG24150220242064072
|
15/02/2024
|
sukumaran
|
1613008005WL091645
|
sukumaran
|
00127
|
FDRL0001289
|
900
|
900
|
Processed
|
12/04/2024
|
|
2894188770
|
|
SUKUMARAN
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-005-004/7044
(Thazhava)
|
1613008005NRG24150220242064098
|
15/02/2024
|
Sheeja A
|
1613008005WL091645
|
Sheeja A
|
00127
|
FDRL0001289
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2894188769
|
|
SHEEJA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-004/7421
(Thazhava)
|
1613008005NRG24150220242064099
|
15/02/2024
|
RAJI R
|
1613008005WL091645
|
RAJI R
|
00127
|
FDRL0001310
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2894188771
|
|
RAJI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-004/4197
(Thazhava)
|
1613008005NRG24150220242064070
|
15/02/2024
|
rajendran
|
1613008005WL091645
|
rajendran
|
00127
|
FDRL0001727
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2894188755
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
13
|
Oachira
|
KL-13-008-005-004/6907
(Thazhava)
|
1613008005NRG24150220242064096
|
15/02/2024
|
RAJAN
|
1613008005WL091645
|
RAJAN
|
00127
|
FDRL0001727
|
600
|
600
|
Processed
|
12/04/2024
|
|
2894188754
|
|
RAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-004/5963
(Thazhava)
|
1613008005NRG24150220242064079
|
15/02/2024
|
Arifa beevi
|
1613008005WL091645
|
Arifa beevi
|
00415
|
SBIN0004405
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2894188756
|
|
MRS ARIFABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-005-004/7527
(Thazhava)
|
1613008005NRG24150220242064100
|
15/02/2024
|
LAILABEEVI
|
1613008005WL091645
|
LAILABEEVI
|
00415
|
SBIN0070056
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2894188767
|
|
MRS LAILABEEVI HYDROSE KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-005-004/1260
(Thazhava)
|
1613008005NRG24150220242064058
|
15/02/2024
|
Saraswathy C
|
1613008005WL091645
|
Saraswathy C
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2894188773
|
|
SARASWATHY C
|
CANARA BANK(508532)
|
|
17
|
Oachira
|
KL-13-008-005-004/1323
(Thazhava)
|
1613008005NRG24150220242064059
|
15/02/2024
|
Bindhu O
|
1613008005WL091645
|
Bindhu O
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2894188784
|
|
BINDHU O
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-004/1724
(Thazhava)
|
1613008005NRG24150220242064060
|
15/02/2024
|
Ambika
|
1613008005WL091645
|
Ambika
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2894188786
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-004/1748
(Thazhava)
|
1613008005NRG24150220242064061
|
15/02/2024
|
Ambika L
|
1613008005WL091645
|
Ambika L
|
00468
|
UBIN0914274
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894188745
|
|
AMBIKA L
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-004/2032
(Thazhava)
|
1613008005NRG24150220242064062
|
15/02/2024
|
Radha N
|
1613008005WL091645
|
Radha N
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2894188746
|
|
RADHA N
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-004/2066
(Thazhava)
|
1613008005NRG24150220242064063
|
15/02/2024
|
Leela D
|
1613008005WL091645
|
Leela D
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2894188783
|
|
LEELA D
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-004/2176
(Thazhava)
|
1613008005NRG24150220242064064
|
15/02/2024
|
Anitha O
|
1613008005WL091645
|
Anitha O
|
00468
|
UBIN0914274
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894188785
|
|
ANITHA 0
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-004/2236
(Thazhava)
|
1613008005NRG24150220242064065
|
15/02/2024
|
Fathima Kunju
|
1613008005WL091645
|
Fathima Kunju
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2894188778
|
|
FATHIMA KUNJU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-004/3223
(Thazhava)
|
1613008005NRG24150220242064066
|
15/02/2024
|
Omana
|
1613008005WL091645
|
Omana
|
00468
|
UBIN0914274
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894188777
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-004/3419
(Thazhava)
|
1613008005NRG24150220242064067
|
15/02/2024
|
NABEESATH BEEVI
|
1613008005WL091645
|
NABEESATH BEEVI
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2894188764
|
|
NABEESATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-004/3683
(Thazhava)
|
1613008005NRG24150220242064069
|
15/02/2024
|
latha
|
1613008005WL091645
|
latha
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2894188752
|
|
LATHA
|
CANARA BANK(508532)
|
|
27
|
Oachira
|
KL-13-008-005-004/4869
(Thazhava)
|
1613008005NRG24150220242064071
|
15/02/2024
|
Manju
|
1613008005WL091645
|
Manju
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2894188747
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-004/5587
(Thazhava)
|
1613008005NRG24150220242064074
|
15/02/2024
|
Anadavalli
|
1613008005WL091645
|
Anadavalli
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2894188748
|
|
ANANDAVALLI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-004/5821
(Thazhava)
|
1613008005NRG24150220242064075
|
15/02/2024
|
Rehumath
|
1613008005WL091645
|
Rehumath
|
00468
|
UBIN0914274
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894188750
|
|
RAHUMATH M W O SHEREEF
|
CANARA BANK(508532)
|
|
30
|
Oachira
|
KL-13-008-005-004/5846
(Thazhava)
|
1613008005NRG24150220242064076
|
15/02/2024
|
Anitha
|
1613008005WL091645
|
Anitha
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2894188751
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-005-004/5951
(Thazhava)
|
1613008005NRG24150220242064078
|
15/02/2024
|
hassan
|
1613008005WL091645
|
hassan
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2894188753
|
|
MR HASSAN A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-005-004/619
(Thazhava)
|
1613008005NRG24150220242064080
|
15/02/2024
|
Karunakaran
|
1613008005WL091645
|
Karunakaran
|
00468
|
UBIN0914274
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894188743
|
|
KARUNAKARAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-004/621
(Thazhava)
|
1613008005NRG24150220242064081
|
15/02/2024
|
Nabeesa Beevi
|
1613008005WL091645
|
Nabeesa Beevi
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894188774
|
|
Nabeesa Beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Oachira
|
KL-13-008-005-004/626
(Thazhava)
|
1613008005NRG24150220242064082
|
15/02/2024
|
Vijayan
|
1613008005WL091645
|
Vijayan
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894188749
|
|
VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-004/628
(Thazhava)
|
1613008005NRG24150220242064083
|
15/02/2024
|
Adabiyakunju U
|
1613008005WL091645
|
Adabiyakunju U
|
00468
|
UBIN0914274
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894188775
|
|
Mrs. ADABIYA KUNJU
|
INDIAN BANK(607105)
|
|
36
|
Oachira
|
KL-13-008-005-004/634
(Thazhava)
|
1613008005NRG24150220242064084
|
15/02/2024
|
Sobana N
|
1613008005WL091645
|
Sobana N
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2894188782
|
|
MRS SOBHANA N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-005-004/6355
(Thazhava)
|
1613008005NRG24150220242064085
|
15/02/2024
|
komalam
|
1613008005WL091645
|
komalam
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2894188766
|
|
Mrs. KOMALAM R
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Oachira
|
KL-13-008-005-004/642
(Thazhava)
|
1613008005NRG24150220242064086
|
15/02/2024
|
Ambalika
|
1613008005WL091645
|
Ambalika
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2894188780
|
|
AMBALIKA S
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-005-004/646
(Thazhava)
|
1613008005NRG24150220242064087
|
15/02/2024
|
Aamina Beevi
|
1613008005WL091645
|
Aamina Beevi
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2894188779
|
|
MRS AMINA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-005-004/651
(Thazhava)
|
1613008005NRG24150220242064088
|
15/02/2024
|
Saleena U
|
1613008005WL091645
|
Saleena U
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2894188776
|
|
MRS SALEENA U
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-005-004/655
(Thazhava)
|
1613008005NRG24150220242064089
|
15/02/2024
|
Leela
|
1613008005WL091645
|
Leela
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2894188781
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-004/660
(Thazhava)
|
1613008005NRG24150220242064090
|
15/02/2024
|
Sujatha C
|
1613008005WL091645
|
Sujatha C
|
00468
|
UBIN0914274
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894188772
|
|
SUJATHA C
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-004/674
(Thazhava)
|
1613008005NRG24150220242064093
|
15/02/2024
|
Soudabeevi A
|
1613008005WL091645
|
Soudabeevi A
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2894188787
|
|
MRS SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-005-004/6869
(Thazhava)
|
1613008005NRG24150220242064095
|
15/02/2024
|
Rajeena
|
1613008005WL091645
|
Rajeena
|
00468
|
UBIN0914274
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
2894188765
|
|
RAJEENA
|
CANARA BANK(508532)
|
|
45
|
Oachira
|
KL-13-008-005-005/1965
(Thazhava)
|
1613008005NRG24150220242064102
|
15/02/2024
|
Ramlabeevi
|
1613008005WL091645
|
Ramlabeevi
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894188744
|
|
RAMLABEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47100
|
47100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69300
|
69300
|
|
|
|
|
|
|
|