|
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)
|
1613008005NRG24260220242135123
|
26/02/2024
|
Ramla Beevi R
|
1613008005WL095421
|
Ramla Beevi R
|
00078
|
CNRB0003456
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102680027
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-004/6526
(Thazhava)
|
1613008005NRG24260220242135128
|
26/02/2024
|
sheebha
|
1613008005WL095421
|
sheebha
|
00078
|
CNRB0003456
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102680032
|
|
SHEEBA N
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Oachira
|
KL-13-008-005-004/6815
(Thazhava)
|
1613008005NRG24260220242135135
|
26/02/2024
|
Jubairiyath
|
1613008005WL095421
|
Jubairiyath
|
00078
|
CNRB0003456
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102680025
|
|
JUBAIRIYATH
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-004/6870
(Thazhava)
|
1613008005NRG24260220242135136
|
26/02/2024
|
Geetha
|
1613008005WL095421
|
Geetha
|
00078
|
CNRB0003456
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102680022
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-004/6942
(Thazhava)
|
1613008005NRG24260220242135137
|
26/02/2024
|
Rahiyanath
|
1613008005WL095421
|
Rahiyanath
|
00078
|
CNRB0003456
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102680034
|
|
RAHIYANATH
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-004/7035
(Thazhava)
|
1613008005NRG24260220242135138
|
26/02/2024
|
Jameelath
|
1613008005WL095421
|
Jameelath
|
00078
|
CNRB0003456
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102680026
|
|
JAMEELATH W O KASIMKUNJU
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-004/7043
(Thazhava)
|
1613008005NRG24260220242135140
|
26/02/2024
|
Amina Beevi R
|
1613008005WL095421
|
Amina Beevi R
|
00078
|
CNRB0003456
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102680023
|
|
AMINA BEEVI R
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-004/7223
(Thazhava)
|
1613008005NRG24260220242135142
|
26/02/2024
|
Sheeba
|
1613008005WL095421
|
Sheeba
|
00078
|
CNRB0003456
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102680028
|
|
SHEEBA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-004/7451
(Thazhava)
|
1613008005NRG24260220242135144
|
26/02/2024
|
KHADEEJA BEEVI
|
1613008005WL095421
|
KHADEEJA BEEVI
|
00078
|
CNRB0003456
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102680024
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-004/6537
(Thazhava)
|
1613008005NRG24260220242135129
|
26/02/2024
|
john
|
1613008005WL095421
|
john
|
00127
|
FDRL0001289
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102679996
|
|
JOHN D
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-005-004/7037
(Thazhava)
|
1613008005NRG24260220242135139
|
26/02/2024
|
Misiriya
|
1613008005WL095421
|
Misiriya
|
00127
|
FDRL0001289
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102679997
|
|
MISIRIYA
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-005-004/7862
(Thazhava)
|
1613008005NRG24260220242135146
|
26/02/2024
|
NADEERATH K
|
1613008005WL095421
|
NADEERATH K
|
00127
|
FDRL0001289
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102679998
|
|
NADEERATH K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-004/4198
(Thazhava)
|
1613008005NRG24260220242135110
|
26/02/2024
|
Sreenivasan
|
1613008005WL095421
|
Sreenivasan
|
00415
|
SBIN0070282
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102680029
|
|
MR SREENIVASAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-004/2106
(Thazhava)
|
1613008005NRG24260220242135107
|
26/02/2024
|
Bindhu B
|
1613008005WL095421
|
Bindhu B
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102680008
|
|
BINDU B
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-004/2785
(Thazhava)
|
1613008005NRG24260220242135108
|
26/02/2024
|
Sulaimuthu
|
1613008005WL095421
|
Sulaimuthu
|
00468
|
UBIN0914274
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102680011
|
|
SULAIMUTHU
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-005-004/3640
(Thazhava)
|
1613008005NRG24260220242135109
|
26/02/2024
|
Jayasree
|
1613008005WL095421
|
Jayasree
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102680013
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-004/4791
(Thazhava)
|
1613008005NRG24260220242135111
|
26/02/2024
|
Muthubeevi
|
1613008005WL095421
|
Muthubeevi
|
00468
|
UBIN0914274
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102680012
|
|
MUTHUBEEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-004/4934
(Thazhava)
|
1613008005NRG24260220242135112
|
26/02/2024
|
Ashraf
|
1613008005WL095421
|
Ashraf
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102680014
|
|
ASHRAF
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-004/5113
(Thazhava)
|
1613008005NRG24260220242135113
|
26/02/2024
|
Sabiyath
|
1613008005WL095421
|
Sabiyath
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102680016
|
|
SABIYATH B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-005-004/5205
(Thazhava)
|
1613008005NRG24260220242135114
|
26/02/2024
|
Vasantha
|
1613008005WL095421
|
Vasantha
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102680015
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-004/5494
(Thazhava)
|
1613008005NRG24260220242135115
|
26/02/2024
|
Bharathy
|
1613008005WL095421
|
Bharathy
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102680006
|
|
BHARATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-005-004/5769
(Thazhava)
|
1613008005NRG24260220242135116
|
26/02/2024
|
Sheeba A
|
1613008005WL095421
|
Sheeba A
|
00468
|
UBIN0914274
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102680018
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-005-004/5886
(Thazhava)
|
1613008005NRG24260220242135117
|
26/02/2024
|
Radhamani
|
1613008005WL095421
|
Radhamani
|
00468
|
UBIN0914274
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102680020
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-004/5956
(Thazhava)
|
1613008005NRG24260220242135118
|
26/02/2024
|
Rajan
|
1613008005WL095421
|
Rajan
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102680019
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-005-004/6043
(Thazhava)
|
1613008005NRG24260220242135119
|
26/02/2024
|
bhajanavathy
|
1613008005WL095421
|
bhajanavathy
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102680021
|
|
BHAJANAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-005-004/612
(Thazhava)
|
1613008005NRG24260220242135120
|
26/02/2024
|
Saraswathy
|
1613008005WL095421
|
Saraswathy
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102680005
|
|
Mrs. T SARASWATHY
|
INDIAN BANK(607105)
|
|
27
|
Oachira
|
KL-13-008-005-004/614
(Thazhava)
|
1613008005NRG24260220242135121
|
26/02/2024
|
Rajamma
|
1613008005WL095421
|
Rajamma
|
00468
|
UBIN0914274
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102680001
|
|
RAJAMMA D W O RAGHAVAN
|
CANARA BANK(508532)
|
|
28
|
Oachira
|
KL-13-008-005-004/6196
(Thazhava)
|
1613008005NRG24260220242135122
|
26/02/2024
|
Yasodha
|
1613008005WL095421
|
Yasodha
|
00468
|
UBIN0914274
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102680030
|
|
MRS YASODHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-005-004/624
(Thazhava)
|
1613008005NRG24260220242135124
|
26/02/2024
|
Santhamma L
|
1613008005WL095421
|
Santhamma L
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102679999
|
|
SANTHAMMA L
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-004/632
(Thazhava)
|
1613008005NRG24260220242135125
|
26/02/2024
|
Usha B
|
1613008005WL095421
|
Usha B
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102680003
|
|
USHA B
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-004/644
(Thazhava)
|
1613008005NRG24260220242135126
|
26/02/2024
|
Thankamma
|
1613008005WL095421
|
Thankamma
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102680007
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-004/650
(Thazhava)
|
1613008005NRG24260220242135127
|
26/02/2024
|
Jaya I
|
1613008005WL095421
|
Jaya I
|
00468
|
UBIN0914274
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102680000
|
|
JAYA I
|
FEDERAL BANK(607165)
|
|
33
|
Oachira
|
KL-13-008-005-004/654
(Thazhava)
|
1613008005NRG24260220242135130
|
26/02/2024
|
Chellamma
|
1613008005WL095421
|
Chellamma
|
00468
|
UBIN0914274
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102680004
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-004/657
(Thazhava)
|
1613008005NRG24260220242135131
|
26/02/2024
|
Krishnankutti
|
1613008005WL095421
|
Krishnankutti
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102680010
|
|
KRISHNANKUTTI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-004/659
(Thazhava)
|
1613008005NRG24260220242135132
|
26/02/2024
|
Rahiyanathu Beevi
|
1613008005WL095421
|
Rahiyanathu Beevi
|
00468
|
UBIN0914274
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102680009
|
|
RAHIYANATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-004/672
(Thazhava)
|
1613008005NRG24260220242135133
|
26/02/2024
|
Renuka R
|
1613008005WL095421
|
Renuka R
|
00468
|
UBIN0914274
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102680002
|
|
RENUKA R
|
FEDERAL BANK(607165)
|
|
37
|
Oachira
|
KL-13-008-005-004/6775
(Thazhava)
|
1613008005NRG24260220242135134
|
26/02/2024
|
Gopinathan Pillai
|
1613008005WL095421
|
Gopinathan Pillai
|
00468
|
UBIN0914274
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102680031
|
|
GOPINATHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-004/7104
(Thazhava)
|
1613008005NRG24260220242135141
|
26/02/2024
|
Rasheeda
|
1613008005WL095421
|
Rasheeda
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102680017
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-004/7322
(Thazhava)
|
1613008005NRG24260220242135143
|
26/02/2024
|
Asuma Beevi
|
1613008005WL095421
|
Asuma Beevi
|
00468
|
UBIN0914274
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102680033
|
|
ASUMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Oachira
|
KL-13-008-005-004/7704
(Thazhava)
|
1613008005NRG24260220242135145
|
26/02/2024
|
SHABEENA
|
1613008005WL095421
|
SHABEENA
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102680035
|
|
SHABEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39040
|
39040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55680
|
55680
|
|
|
|
|
|
|
|