|
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)
|
1613008005NRG24220120241908090
|
22/01/2024
|
Devarajan
|
1613008005WL083465
|
Devarajan
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146015283
|
|
DEVARAJAN
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-004/4489
(Thazhava)
|
1613008005NRG24220120241908093
|
22/01/2024
|
Ambika C
|
1613008005WL083465
|
Ambika C
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146015278
|
|
AMBIKA C
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-005-004/5376
(Thazhava)
|
1613008005NRG24220120241908096
|
22/01/2024
|
Abdulsalam o Aliy aru kunju
|
1613008005WL083465
|
Abdulsalam o Aliy aru kunju
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146015279
|
|
ABDUL SALAM S O ALIYARU KUNJU
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-004/6688
(Thazhava)
|
1613008005NRG24220120241908111
|
22/01/2024
|
Anitha A
|
1613008005WL083465
|
Anitha A
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146015281
|
|
ANITHA A
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-004/6733
(Thazhava)
|
1613008005NRG24220120241908112
|
22/01/2024
|
ananthavally
|
1613008005WL083465
|
ananthavally
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146015282
|
|
ANADAVALLY T
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-004/6776
(Thazhava)
|
1613008005NRG24220120241908114
|
22/01/2024
|
Soman
|
1613008005WL083465
|
Soman
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146015246
|
|
SOMAN
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-004/7014
(Thazhava)
|
1613008005NRG24220120241908115
|
22/01/2024
|
Ramlathbeevi
|
1613008005WL083465
|
Ramlathbeevi
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146015280
|
|
RAMLATHBEEVI J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-004/4870
(Thazhava)
|
1613008005NRG24220120241908095
|
22/01/2024
|
sukumaran
|
1613008005WL083465
|
sukumaran
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146015248
|
|
SUKUMARAN
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-005-004/7044
(Thazhava)
|
1613008005NRG24220120241908116
|
22/01/2024
|
Sheeja A
|
1613008005WL083465
|
Sheeja A
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146015247
|
|
SHEEJA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-005-004/7421
(Thazhava)
|
1613008005NRG24220120241908117
|
22/01/2024
|
RAJI R
|
1613008005WL083465
|
RAJI R
|
00127
|
FDRL0001310
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146015249
|
|
RAJI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-004/4197
(Thazhava)
|
1613008005NRG24220120241908092
|
22/01/2024
|
rajendran
|
1613008005WL083465
|
rajendran
|
00127
|
FDRL0001727
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146015276
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-004/5963
(Thazhava)
|
1613008005NRG24220120241908100
|
22/01/2024
|
Arifa beevi
|
1613008005WL083465
|
Arifa beevi
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146015277
|
|
MRS ARIFABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-004/7527
(Thazhava)
|
1613008005NRG24220120241908118
|
22/01/2024
|
LAILABEEVI
|
1613008005WL083465
|
LAILABEEVI
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146015285
|
|
MRS LAILABEEVI HYDROSE KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-004/1260
(Thazhava)
|
1613008005NRG24220120241908080
|
22/01/2024
|
Saraswathy C
|
1613008005WL083465
|
Saraswathy C
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146015252
|
|
SARASWATHY C
|
CANARA BANK(508532)
|
|
15
|
Oachira
|
KL-13-008-005-004/1323
(Thazhava)
|
1613008005NRG24220120241908081
|
22/01/2024
|
Bindhu O
|
1613008005WL083465
|
Bindhu O
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146015262
|
|
BINDHU O
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-004/1421
(Thazhava)
|
1613008005NRG24220120241908082
|
22/01/2024
|
Lathika R
|
1613008005WL083465
|
Lathika R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146015251
|
|
MRS LATHIKA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-005-004/1724
(Thazhava)
|
1613008005NRG24220120241908083
|
22/01/2024
|
Ambika
|
1613008005WL083465
|
Ambika
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146015264
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-004/2032
(Thazhava)
|
1613008005NRG24220120241908084
|
22/01/2024
|
Radha N
|
1613008005WL083465
|
Radha N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146015268
|
|
RADHA N
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-004/2066
(Thazhava)
|
1613008005NRG24220120241908085
|
22/01/2024
|
Leela D
|
1613008005WL083465
|
Leela D
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146015261
|
|
LEELA D
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-004/2176
(Thazhava)
|
1613008005NRG24220120241908086
|
22/01/2024
|
Anitha O
|
1613008005WL083465
|
Anitha O
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146015263
|
|
ANITHA 0
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-004/2193
(Thazhava)
|
1613008005NRG24220120241908087
|
22/01/2024
|
Nabeesath
|
1613008005WL083465
|
Nabeesath
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146015266
|
|
NABEESATH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-004/2236
(Thazhava)
|
1613008005NRG24220120241908088
|
22/01/2024
|
Fathima Kunju
|
1613008005WL083465
|
Fathima Kunju
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146015256
|
|
FATHIMA KUNJU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-004/3419
(Thazhava)
|
1613008005NRG24220120241908089
|
22/01/2024
|
NABEESATH BEEVI
|
1613008005WL083465
|
NABEESATH BEEVI
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146015284
|
|
NABEESATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-004/3683
(Thazhava)
|
1613008005NRG24220120241908091
|
22/01/2024
|
latha
|
1613008005WL083465
|
latha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146015274
|
|
LATHA
|
CANARA BANK(508532)
|
|
25
|
Oachira
|
KL-13-008-005-004/4869
(Thazhava)
|
1613008005NRG24220120241908094
|
22/01/2024
|
Manju
|
1613008005WL083465
|
Manju
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146015269
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-004/5587
(Thazhava)
|
1613008005NRG24220120241908097
|
22/01/2024
|
Anadavalli
|
1613008005WL083465
|
Anadavalli
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146015270
|
|
ANANDAVALLI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-004/5846
(Thazhava)
|
1613008005NRG24220120241908098
|
22/01/2024
|
Anitha
|
1613008005WL083465
|
Anitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146015273
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-005-004/5951
(Thazhava)
|
1613008005NRG24220120241908099
|
22/01/2024
|
hassan
|
1613008005WL083465
|
hassan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146015275
|
|
MR HASSAN A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-005-004/621
(Thazhava)
|
1613008005NRG24220120241908101
|
22/01/2024
|
Nabeesa Beevi
|
1613008005WL083465
|
Nabeesa Beevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146015253
|
|
Nabeesa Beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Oachira
|
KL-13-008-005-004/626
(Thazhava)
|
1613008005NRG24220120241908102
|
22/01/2024
|
Vijayan
|
1613008005WL083465
|
Vijayan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146015271
|
|
VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-004/628
(Thazhava)
|
1613008005NRG24220120241908103
|
22/01/2024
|
Adabiyakunju U
|
1613008005WL083465
|
Adabiyakunju U
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146015254
|
|
Mrs. ADABIYA KUNJU
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-004/634
(Thazhava)
|
1613008005NRG24220120241908104
|
22/01/2024
|
Sobana N
|
1613008005WL083465
|
Sobana N
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146015260
|
|
MRS SOBHANA N
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-005-004/642
(Thazhava)
|
1613008005NRG24220120241908105
|
22/01/2024
|
Ambalika
|
1613008005WL083465
|
Ambalika
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146015258
|
|
AMBALIKA S
|
FEDERAL BANK(607165)
|
|
34
|
Oachira
|
KL-13-008-005-004/646
(Thazhava)
|
1613008005NRG24220120241908106
|
22/01/2024
|
Aamina Beevi
|
1613008005WL083465
|
Aamina Beevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146015257
|
|
MRS AMINA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-005-004/651
(Thazhava)
|
1613008005NRG24220120241908107
|
22/01/2024
|
Saleena U
|
1613008005WL083465
|
Saleena U
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146015255
|
|
MRS SALEENA U
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-005-004/655
(Thazhava)
|
1613008005NRG24220120241908108
|
22/01/2024
|
Leela
|
1613008005WL083465
|
Leela
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146015259
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-004/658
(Thazhava)
|
1613008005NRG24220120241908109
|
22/01/2024
|
Madhavan
|
1613008005WL083465
|
Madhavan
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146015272
|
|
MR MADHAVAN K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-005-004/660
(Thazhava)
|
1613008005NRG24220120241908110
|
22/01/2024
|
Sujatha C
|
1613008005WL083465
|
Sujatha C
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146015250
|
|
SUJATHA C
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-004/674
(Thazhava)
|
1613008005NRG24220120241908113
|
22/01/2024
|
Soudabeevi A
|
1613008005WL083465
|
Soudabeevi A
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146015265
|
|
MRS SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Oachira
|
KL-13-008-005-005/1965
(Thazhava)
|
1613008005NRG24220120241908119
|
22/01/2024
|
Ramlabeevi
|
1613008005WL083465
|
Ramlabeevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146015267
|
|
RAMLABEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48618
|
48618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71595
|
71595
|
|
|
|
|
|
|
|