|
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-13-008-005-012/3086
(Thazhava)
|
1613008005NRG24040320242183845
|
04/03/2024
|
Sathi
|
1613008005WL098342
|
Sathi
|
00078
|
CNRB0003456
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103996150
|
|
SATHI
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-012/6507
(Thazhava)
|
1613008005NRG24040320242183857
|
04/03/2024
|
Latheefa
|
1613008005WL098342
|
Latheefa
|
00078
|
CNRB0003456
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103996141
|
|
LATHEEFA
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-012/6905
(Thazhava)
|
1613008005NRG24040320242183858
|
04/03/2024
|
Chinchu
|
1613008005WL098342
|
Chinchu
|
00078
|
CNRB0003456
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103996144
|
|
CHINCHU P D O RAJU S
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-012/7022
(Thazhava)
|
1613008005NRG24040320242183860
|
04/03/2024
|
Saleena
|
1613008005WL098342
|
Saleena
|
00078
|
CNRB0003456
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996146
|
|
SALEENA NISSAM
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-012/7333
(Thazhava)
|
1613008005NRG24040320242183861
|
04/03/2024
|
Salmath
|
1613008005WL098342
|
Salmath
|
00078
|
CNRB0003456
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103996143
|
|
SALMATH W O POOKUNJU
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-012/7463
(Thazhava)
|
1613008005NRG24040320242183862
|
04/03/2024
|
Sanitha K
|
1613008005WL098342
|
Sanitha K
|
00078
|
CNRB0003456
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103996145
|
|
SANITHA K
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-012/7787
(Thazhava)
|
1613008005NRG24040320242183863
|
04/03/2024
|
Jaya P V
|
1613008005WL098342
|
Jaya P V
|
00078
|
CNRB0003456
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103996142
|
|
JAYA P V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-012/3087
(Thazhava)
|
1613008005NRG24040320242183846
|
04/03/2024
|
Sindhu Unnikrishnan
|
1613008005WL098342
|
Sindhu Unnikrishnan
|
00103
|
KSBK0001142
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996164
|
|
Sindhu Unnikrishnan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-012/5283
(Thazhava)
|
1613008005NRG24040320242183853
|
04/03/2024
|
Prasanna
|
1613008005WL098342
|
Prasanna
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103996135
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-005-012/6912
(Thazhava)
|
1613008005NRG24040320242183859
|
04/03/2024
|
Remya
|
1613008005WL098342
|
Remya
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103996148
|
|
REMYA .
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-005-013/6754
(Thazhava)
|
1613008005NRG24040320242183865
|
04/03/2024
|
Jumailathu
|
1613008005WL098342
|
Jumailathu
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103996149
|
|
JUMAILATHU .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-012/5446
(Thazhava)
|
1613008005NRG24040320242183854
|
04/03/2024
|
nirmala
|
1613008005WL098342
|
nirmala
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103996140
|
|
NIRMALA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-013/6295
(Thazhava)
|
1613008005NRG24040320242183864
|
04/03/2024
|
Sreelatha
|
1613008005WL098342
|
Sreelatha
|
00415
|
SBIN0016827
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103996147
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-012/1486
(Thazhava)
|
1613008005NRG24040320242183836
|
04/03/2024
|
Haseena
|
1613008005WL098342
|
Haseena
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103996158
|
|
HASEENA N W O JAMALUDEEN KUNJU
|
CANARA BANK(508532)
|
|
15
|
Oachira
|
KL-13-008-005-012/1756
(Thazhava)
|
1613008005NRG24040320242183837
|
04/03/2024
|
Jameela
|
1613008005WL098342
|
Jameela
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103996162
|
|
JAMEELA R
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-005-012/189
(Thazhava)
|
1613008005NRG24040320242183838
|
04/03/2024
|
Vimala
|
1613008005WL098342
|
Vimala
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103996159
|
|
Mrs. S VIMALA
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-012/194
(Thazhava)
|
1613008005NRG24040320242183839
|
04/03/2024
|
Shybi
|
1613008005WL098342
|
Shybi
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103996160
|
|
SHYBI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-012/195
(Thazhava)
|
1613008005NRG24040320242183840
|
04/03/2024
|
Maniyamma
|
1613008005WL098342
|
Maniyamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103996155
|
|
MANIYAMMA
|
BANK OF INDIA(508505)
|
|
19
|
Oachira
|
KL-13-008-005-012/2030
(Thazhava)
|
1613008005NRG24040320242183841
|
04/03/2024
|
Saleema
|
1613008005WL098342
|
Saleema
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103996157
|
|
SALEEMA J W O JABBAR
|
CANARA BANK(508532)
|
|
20
|
Oachira
|
KL-13-008-005-012/208
(Thazhava)
|
1613008005NRG24040320242183842
|
04/03/2024
|
Saraswathiamma
|
1613008005WL098342
|
Saraswathiamma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103996137
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-005-012/2173
(Thazhava)
|
1613008005NRG24040320242183843
|
04/03/2024
|
Susheela S
|
1613008005WL098342
|
Susheela S
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103996136
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-005-012/307
(Thazhava)
|
1613008005NRG24040320242183844
|
04/03/2024
|
Sreedevi
|
1613008005WL098342
|
Sreedevi
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103996161
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-012/312
(Thazhava)
|
1613008005NRG24040320242183847
|
04/03/2024
|
Rema
|
1613008005WL098342
|
Rema
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103996163
|
|
REMA BHAI
|
DHANALAXMI BANK(607239)
|
|
24
|
Oachira
|
KL-13-008-005-012/317
(Thazhava)
|
1613008005NRG24040320242183848
|
04/03/2024
|
Jalaja
|
1613008005WL098342
|
Jalaja
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103996156
|
|
JALAJA
|
CANARA BANK(508532)
|
|
25
|
Oachira
|
KL-13-008-005-012/3973
(Thazhava)
|
1613008005NRG24040320242183849
|
04/03/2024
|
Maniamma
|
1613008005WL098342
|
Maniamma
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103996153
|
|
MANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-012/4335
(Thazhava)
|
1613008005NRG24040320242183850
|
04/03/2024
|
Naseema
|
1613008005WL098342
|
Naseema
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103996152
|
|
NAZIMA N
|
CANARA BANK(508532)
|
|
27
|
Oachira
|
KL-13-008-005-012/4537
(Thazhava)
|
1613008005NRG24040320242183851
|
04/03/2024
|
Usha
|
1613008005WL098342
|
Usha
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103996151
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-012/4989
(Thazhava)
|
1613008005NRG24040320242183852
|
04/03/2024
|
Shylaja
|
1613008005WL098342
|
Shylaja
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103996139
|
|
SHYLAJA C K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-012/5451
(Thazhava)
|
1613008005NRG24040320242183855
|
04/03/2024
|
vijayamma
|
1613008005WL098342
|
vijayamma
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103996138
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-012/5597
(Thazhava)
|
1613008005NRG24040320242183856
|
04/03/2024
|
Geetha Anil
|
1613008005WL098342
|
Geetha Anil
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103996154
|
|
GEETHA ANIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27060
|
27060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49170
|
49170
|
|
|
|
|
|
|
|