|
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)
|
1613008005NRG24260220242135157
|
26/02/2024
|
Devarajan
|
1613008005WL095422
|
Devarajan
|
00078
|
CNRB0003456
|
320
|
320
|
Processed
|
19/04/2024
|
|
3105051260
|
|
DEVARAJAN
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-004/5376
(Thazhava)
|
1613008005NRG24260220242135162
|
26/02/2024
|
Abdulsalam o Aliy aru kunju
|
1613008005WL095422
|
Abdulsalam o Aliy aru kunju
|
00078
|
CNRB0003456
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105051265
|
|
ABDUL SALAM S O ALIYARU KUNJU
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-004/5949
(Thazhava)
|
1613008005NRG24260220242135165
|
26/02/2024
|
RASHEENA
|
1613008005WL095422
|
RASHEENA
|
00078
|
CNRB0003456
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105051255
|
|
RASHEENA A W O RASHEED
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-004/6688
(Thazhava)
|
1613008005NRG24260220242135179
|
26/02/2024
|
Anitha A
|
1613008005WL095422
|
Anitha A
|
00078
|
CNRB0003456
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105051258
|
|
ANITHA A
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-004/6733
(Thazhava)
|
1613008005NRG24260220242135180
|
26/02/2024
|
ananthavally
|
1613008005WL095422
|
ananthavally
|
00078
|
CNRB0003456
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105051259
|
|
ANADAVALLY T
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-004/6776
(Thazhava)
|
1613008005NRG24260220242135182
|
26/02/2024
|
Soman
|
1613008005WL095422
|
Soman
|
00078
|
CNRB0003456
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105051224
|
|
SOMAN
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-004/7014
(Thazhava)
|
1613008005NRG24260220242135184
|
26/02/2024
|
Ramlathbeevi
|
1613008005WL095422
|
Ramlathbeevi
|
00078
|
CNRB0003456
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105051257
|
|
RAMLATHBEEVI J
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-004/7633
(Thazhava)
|
1613008005NRG24260220242135187
|
26/02/2024
|
SAINABA KUNJU
|
1613008005WL095422
|
SAINABA KUNJU
|
00078
|
CNRB0003456
|
320
|
320
|
Processed
|
19/04/2024
|
|
3105051256
|
|
SAINABA KUNJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9920
|
9920
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-004/4870
(Thazhava)
|
1613008005NRG24260220242135161
|
26/02/2024
|
sukumaran
|
1613008005WL095422
|
sukumaran
|
00127
|
FDRL0001289
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105051226
|
|
SUKUMARAN
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-005-004/7044
(Thazhava)
|
1613008005NRG24260220242135185
|
26/02/2024
|
Sheeja A
|
1613008005WL095422
|
Sheeja A
|
00127
|
FDRL0001289
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105051225
|
|
SHEEJA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-005-004/4197
(Thazhava)
|
1613008005NRG24260220242135159
|
26/02/2024
|
rajendran
|
1613008005WL095422
|
rajendran
|
00127
|
FDRL0001727
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105051253
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-004/5963
(Thazhava)
|
1613008005NRG24260220242135167
|
26/02/2024
|
Arifa beevi
|
1613008005WL095422
|
Arifa beevi
|
00415
|
SBIN0004405
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105051254
|
|
MRS ARIFABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-005-004/7527
(Thazhava)
|
1613008005NRG24260220242135186
|
26/02/2024
|
LAILABEEVI
|
1613008005WL095422
|
LAILABEEVI
|
00415
|
SBIN0070056
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105051263
|
|
MRS LAILABEEVI HYDROSE KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-004/1260
(Thazhava)
|
1613008005NRG24260220242135147
|
26/02/2024
|
Saraswathy C
|
1613008005WL095422
|
Saraswathy C
|
00468
|
UBIN0914274
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105051228
|
|
SARASWATHY C
|
CANARA BANK(508532)
|
|
15
|
Oachira
|
KL-13-008-005-004/1724
(Thazhava)
|
1613008005NRG24260220242135148
|
26/02/2024
|
Ambika
|
1613008005WL095422
|
Ambika
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105051240
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-004/1748
(Thazhava)
|
1613008005NRG24260220242135149
|
26/02/2024
|
Ambika L
|
1613008005WL095422
|
Ambika L
|
00468
|
UBIN0914274
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105051244
|
|
AMBIKA L
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-004/1752
(Thazhava)
|
1613008005NRG24260220242135150
|
26/02/2024
|
Anandan
|
1613008005WL095422
|
Anandan
|
00468
|
UBIN0914274
|
320
|
320
|
Processed
|
19/04/2024
|
|
3105051246
|
|
ANANDAN K K
|
FEDERAL BANK(607165)
|
|
18
|
Oachira
|
KL-13-008-005-004/2032
(Thazhava)
|
1613008005NRG24260220242135151
|
26/02/2024
|
Radha N
|
1613008005WL095422
|
Radha N
|
00468
|
UBIN0914274
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105051245
|
|
RADHA N
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-004/2066
(Thazhava)
|
1613008005NRG24260220242135152
|
26/02/2024
|
Leela D
|
1613008005WL095422
|
Leela D
|
00468
|
UBIN0914274
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105051238
|
|
LEELA D
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-004/2176
(Thazhava)
|
1613008005NRG24260220242135153
|
26/02/2024
|
Anitha O
|
1613008005WL095422
|
Anitha O
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105051239
|
|
ANITHA 0
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-004/2236
(Thazhava)
|
1613008005NRG24260220242135154
|
26/02/2024
|
Fathima Kunju
|
1613008005WL095422
|
Fathima Kunju
|
00468
|
UBIN0914274
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105051233
|
|
FATHIMA KUNJU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-004/3223
(Thazhava)
|
1613008005NRG24260220242135155
|
26/02/2024
|
Omana
|
1613008005WL095422
|
Omana
|
00468
|
UBIN0914274
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105051232
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-004/3419
(Thazhava)
|
1613008005NRG24260220242135156
|
26/02/2024
|
NABEESATH BEEVI
|
1613008005WL095422
|
NABEESATH BEEVI
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105051264
|
|
NABEESATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-004/3683
(Thazhava)
|
1613008005NRG24260220242135158
|
26/02/2024
|
latha
|
1613008005WL095422
|
latha
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105051251
|
|
LATHA
|
CANARA BANK(508532)
|
|
25
|
Oachira
|
KL-13-008-005-004/4869
(Thazhava)
|
1613008005NRG24260220242135160
|
26/02/2024
|
Manju
|
1613008005WL095422
|
Manju
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105051247
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-004/5821
(Thazhava)
|
1613008005NRG24260220242135163
|
26/02/2024
|
Rehumath
|
1613008005WL095422
|
Rehumath
|
00468
|
UBIN0914274
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105051249
|
|
RAHUMATH M W O SHEREEF
|
CANARA BANK(508532)
|
|
27
|
Oachira
|
KL-13-008-005-004/5846
(Thazhava)
|
1613008005NRG24260220242135164
|
26/02/2024
|
Anitha
|
1613008005WL095422
|
Anitha
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105051250
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-005-004/5951
(Thazhava)
|
1613008005NRG24260220242135166
|
26/02/2024
|
hassan
|
1613008005WL095422
|
hassan
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105051252
|
|
MR HASSAN A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Oachira
|
KL-13-008-005-004/619
(Thazhava)
|
1613008005NRG24260220242135168
|
26/02/2024
|
Karunakaran
|
1613008005WL095422
|
Karunakaran
|
00468
|
UBIN0914274
|
320
|
320
|
Processed
|
19/04/2024
|
|
3105051242
|
|
KARUNAKARAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-004/621
(Thazhava)
|
1613008005NRG24260220242135169
|
26/02/2024
|
Nabeesa Beevi
|
1613008005WL095422
|
Nabeesa Beevi
|
00468
|
UBIN0914274
|
320
|
320
|
Processed
|
19/04/2024
|
|
3105051229
|
|
Nabeesa Beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Oachira
|
KL-13-008-005-004/626
(Thazhava)
|
1613008005NRG24260220242135170
|
26/02/2024
|
Vijayan
|
1613008005WL095422
|
Vijayan
|
00468
|
UBIN0914274
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105051248
|
|
VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-004/628
(Thazhava)
|
1613008005NRG24260220242135171
|
26/02/2024
|
Adabiyakunju U
|
1613008005WL095422
|
Adabiyakunju U
|
00468
|
UBIN0914274
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105051230
|
|
Mrs. ADABIYA KUNJU
|
INDIAN BANK(607105)
|
|
33
|
Oachira
|
KL-13-008-005-004/634
(Thazhava)
|
1613008005NRG24260220242135172
|
26/02/2024
|
Sobana N
|
1613008005WL095422
|
Sobana N
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105051237
|
|
MRS SOBHANA N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-005-004/6355
(Thazhava)
|
1613008005NRG24260220242135173
|
26/02/2024
|
komalam
|
1613008005WL095422
|
komalam
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105051262
|
|
Mrs. KOMALAM R
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Oachira
|
KL-13-008-005-004/642
(Thazhava)
|
1613008005NRG24260220242135174
|
26/02/2024
|
Ambalika
|
1613008005WL095422
|
Ambalika
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105051235
|
|
AMBALIKA S
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-005-004/646
(Thazhava)
|
1613008005NRG24260220242135175
|
26/02/2024
|
Aamina Beevi
|
1613008005WL095422
|
Aamina Beevi
|
00468
|
UBIN0914274
|
320
|
320
|
Processed
|
19/04/2024
|
|
3105051234
|
|
MRS AMINA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-005-004/651
(Thazhava)
|
1613008005NRG24260220242135176
|
26/02/2024
|
Saleena U
|
1613008005WL095422
|
Saleena U
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105051231
|
|
MRS SALEENA U
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-005-004/655
(Thazhava)
|
1613008005NRG24260220242135177
|
26/02/2024
|
Leela
|
1613008005WL095422
|
Leela
|
00468
|
UBIN0914274
|
320
|
320
|
Processed
|
19/04/2024
|
|
3105051236
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-004/660
(Thazhava)
|
1613008005NRG24260220242135178
|
26/02/2024
|
Sujatha C
|
1613008005WL095422
|
Sujatha C
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105051227
|
|
SUJATHA C
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-004/674
(Thazhava)
|
1613008005NRG24260220242135181
|
26/02/2024
|
Soudabeevi A
|
1613008005WL095422
|
Soudabeevi A
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105051241
|
|
MRS SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-005-004/6869
(Thazhava)
|
1613008005NRG24260220242135183
|
26/02/2024
|
Rajeena
|
1613008005WL095422
|
Rajeena
|
00468
|
UBIN0914274
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105051261
|
|
RAJEENA
|
CANARA BANK(508532)
|
|
42
|
Oachira
|
KL-13-008-005-005/1965
(Thazhava)
|
1613008005NRG24260220242135188
|
26/02/2024
|
Ramlabeevi
|
1613008005WL095422
|
Ramlabeevi
|
00468
|
UBIN0914274
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105051243
|
|
RAMLABEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56000
|
56000
|
|
|
|
|
|
|
|