|
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-13-008-005-011/1369
(Thazhava)
|
1613008005NRG24300320242320350
|
30/03/2024
|
Makesan G
|
1613008005WL108559
|
Makesan G
|
00078
|
CNRB0003456
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3101975241
|
|
MAKESAN G
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-011/1490
(Thazhava)
|
1613008005NRG24300320242320351
|
30/03/2024
|
Soumya Kumari
|
1613008005WL108559
|
Soumya Kumari
|
00078
|
CNRB0003456
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3101975232
|
|
SOUMYA KUMARY
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-011/6472
(Thazhava)
|
1613008005NRG24300320242320372
|
30/03/2024
|
veena vijayan
|
1613008005WL108559
|
veena vijayan
|
00078
|
CNRB0003456
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3101975240
|
|
VEENA VIJAYAN J
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-011/6824
(Thazhava)
|
1613008005NRG24300320242320375
|
30/03/2024
|
Suseela
|
1613008005WL108559
|
Suseela
|
00078
|
CNRB0003456
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3101975236
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-011/6983
(Thazhava)
|
1613008005NRG24300320242320378
|
30/03/2024
|
Siji Daniel
|
1613008005WL108559
|
Siji Daniel
|
00078
|
CNRB0003456
|
1
|
1
|
Processed
|
19/04/2024
|
|
3101975238
|
|
SIJI DANIEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-005-011/7152
(Thazhava)
|
1613008005NRG24300320242320380
|
30/03/2024
|
Valsala
|
1613008005WL108559
|
Valsala
|
00078
|
CNRB0003456
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3101975207
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9213
|
9213
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-011/7697
(Thazhava)
|
1613008005NRG24300320242320382
|
30/03/2024
|
Rashidabeevi
|
1613008005WL108559
|
Rashidabeevi
|
00127
|
FDRL0001143
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3101975208
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-011/6747
(Thazhava)
|
1613008005NRG24300320242320373
|
30/03/2024
|
Ajitha G
|
1613008005WL108559
|
Ajitha G
|
00127
|
FDRL0001289
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3101975209
|
|
AJITHA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-011/4322
(Thazhava)
|
1613008005NRG24300320242320363
|
30/03/2024
|
sobhana
|
1613008005WL108559
|
sobhana
|
00415
|
SBIN0004405
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3101975237
|
|
MRS SOBHANA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-005-011/6947
(Thazhava)
|
1613008005NRG24300320242320376
|
30/03/2024
|
Saraswathy
|
1613008005WL108559
|
Saraswathy
|
00415
|
SBIN0004405
|
329
|
329
|
Processed
|
19/04/2024
|
|
3101975235
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-011/7679
(Thazhava)
|
1613008005NRG24300320242320381
|
30/03/2024
|
Thara U
|
1613008005WL108559
|
Thara U
|
00415
|
SBIN0070056
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3101975239
|
|
MRS THARA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-011/2047
(Thazhava)
|
1613008005NRG24300320242320352
|
30/03/2024
|
Radhika T
|
1613008005WL108559
|
Radhika T
|
00468
|
UBIN0914274
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3101975219
|
|
RADHIKA T
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-011/2048
(Thazhava)
|
1613008005NRG24300320242320353
|
30/03/2024
|
Sreeja K
|
1613008005WL108559
|
Sreeja K
|
00468
|
UBIN0914274
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3101975218
|
|
SREEJA K
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-011/2187
(Thazhava)
|
1613008005NRG24300320242320354
|
30/03/2024
|
Ponnamma L
|
1613008005WL108559
|
Ponnamma L
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3101975220
|
|
PONNAMMA L
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-011/2538
(Thazhava)
|
1613008005NRG24300320242320355
|
30/03/2024
|
Sheenimol
|
1613008005WL108559
|
Sheenimol
|
00468
|
UBIN0914274
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3101975222
|
|
SHEENIMOL C W O PRASAD G
|
CANARA BANK(508532)
|
|
16
|
Oachira
|
KL-13-008-005-011/2961
(Thazhava)
|
1613008005NRG24300320242320356
|
30/03/2024
|
Omana
|
1613008005WL108559
|
Omana
|
00468
|
UBIN0914274
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3101975223
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-011/2963
(Thazhava)
|
1613008005NRG24300320242320357
|
30/03/2024
|
Krishnamma
|
1613008005WL108559
|
Krishnamma
|
00468
|
UBIN0914274
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3101975224
|
|
KRISHNAMMA R
|
HDFC BANK LTD(607152)
|
|
18
|
Oachira
|
KL-13-008-005-011/2975
(Thazhava)
|
1613008005NRG24300320242320358
|
30/03/2024
|
Sunitha V
|
1613008005WL108559
|
Sunitha V
|
00468
|
UBIN0914274
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3101975225
|
|
SUNITHA V
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-011/2990
(Thazhava)
|
1613008005NRG24300320242320359
|
30/03/2024
|
Sumathy
|
1613008005WL108559
|
Sumathy
|
00468
|
UBIN0914274
|
987
|
987
|
Processed
|
19/04/2024
|
|
3101975226
|
|
SUMATHY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-011/322
(Thazhava)
|
1613008005NRG24300320242320360
|
30/03/2024
|
Sobha T
|
1613008005WL108559
|
Sobha T
|
00468
|
UBIN0914274
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3101975216
|
|
SOBHA T
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-011/326
(Thazhava)
|
1613008005NRG24300320242320361
|
30/03/2024
|
Vasantha K
|
1613008005WL108559
|
Vasantha K
|
00468
|
UBIN0914274
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3101975215
|
|
VASANTHA K
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-005-011/3514
(Thazhava)
|
1613008005NRG24300320242320362
|
30/03/2024
|
Subi O
|
1613008005WL108559
|
Subi O
|
00468
|
UBIN0914274
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3101975233
|
|
SUBI RAJAN W O RAJAN P
|
CANARA BANK(508532)
|
|
23
|
Oachira
|
KL-13-008-005-011/4765
(Thazhava)
|
1613008005NRG24300320242320364
|
30/03/2024
|
Gopi Pillai
|
1613008005WL108559
|
Gopi Pillai
|
00468
|
UBIN0914274
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3101975227
|
|
GOPI PILLAI
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-005-011/5605
(Thazhava)
|
1613008005NRG24300320242320365
|
30/03/2024
|
Lisy
|
1613008005WL108559
|
Lisy
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3101975231
|
|
LISSY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-005-011/5852
(Thazhava)
|
1613008005NRG24300320242320366
|
30/03/2024
|
OMANA
|
1613008005WL108559
|
OMANA
|
00468
|
UBIN0914274
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3101975230
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-011/5855
(Thazhava)
|
1613008005NRG24300320242320367
|
30/03/2024
|
minikumari
|
1613008005WL108559
|
minikumari
|
00468
|
UBIN0914274
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3101975234
|
|
MINIKUMARY G
|
HDFC BANK LTD(607152)
|
|
27
|
Oachira
|
KL-13-008-005-011/5988
(Thazhava)
|
1613008005NRG24300320242320368
|
30/03/2024
|
Rohinikutty
|
1613008005WL108559
|
Rohinikutty
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3101975229
|
|
ROHINI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-011/602
(Thazhava)
|
1613008005NRG24300320242320369
|
30/03/2024
|
Kuttappan V
|
1613008005WL108559
|
Kuttappan V
|
00468
|
UBIN0914274
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3101975212
|
|
KUTTAPPAN
|
DHANALAXMI BANK(607239)
|
|
29
|
Oachira
|
KL-13-008-005-011/605
(Thazhava)
|
1613008005NRG24300320242320370
|
30/03/2024
|
Mini S
|
1613008005WL108559
|
Mini S
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3101975217
|
|
MINI BABU
|
CANARA BANK(508532)
|
|
30
|
Oachira
|
KL-13-008-005-011/607
(Thazhava)
|
1613008005NRG24300320242320371
|
30/03/2024
|
Valsamma
|
1613008005WL108559
|
Valsamma
|
00468
|
UBIN0914274
|
329
|
329
|
Processed
|
19/04/2024
|
|
3101975214
|
|
VALSAMMA .
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-005-011/677
(Thazhava)
|
1613008005NRG24300320242320374
|
30/03/2024
|
Chandrika B
|
1613008005WL108559
|
Chandrika B
|
00468
|
UBIN0914274
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3101975228
|
|
MRS CHANDRIKA WO RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-005-011/696
(Thazhava)
|
1613008005NRG24300320242320377
|
30/03/2024
|
Mini K
|
1613008005WL108559
|
Mini K
|
00468
|
UBIN0914274
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3101975211
|
|
MINI K WO SHAJI
|
CANARA BANK(508532)
|
|
33
|
Oachira
|
KL-13-008-005-011/701
(Thazhava)
|
1613008005NRG24300320242320379
|
30/03/2024
|
Moly K
|
1613008005WL108559
|
Moly K
|
00468
|
UBIN0914274
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3101975210
|
|
MOLY K
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-011/968
(Thazhava)
|
1613008005NRG24300320242320383
|
30/03/2024
|
Laly E
|
1613008005WL108559
|
Laly E
|
00468
|
UBIN0914274
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3101975213
|
|
LALY BABY
|
CANARA BANK(508532)
|
|
35
|
Oachira
|
KL-13-008-005-013/279
(Thazhava)
|
1613008005NRG24300320242320384
|
30/03/2024
|
Leela
|
1613008005WL108559
|
Leela
|
00468
|
UBIN0914274
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3101975221
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33229
|
33229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50667
|
50667
|
|
|
|
|
|
|
|