|
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-13-008-005-002/761
(Thazhava)
|
1613008005NRG24300120241947265
|
30/01/2024
|
J Saraswathy Amma
|
1613008005WL085692
|
J Saraswathy Amma
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154404561
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-005/2291
(Thazhava)
|
1613008005NRG24300120241947266
|
30/01/2024
|
Jaya K
|
1613008005WL085692
|
Jaya K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154404569
|
|
JAYA K
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-005-009/1184
(Thazhava)
|
1613008005NRG24300120241947267
|
30/01/2024
|
Prasanna B
|
1613008005WL085692
|
Prasanna B
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154404577
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-005-009/1202
(Thazhava)
|
1613008005NRG24300120241947268
|
30/01/2024
|
indira
|
1613008005WL085692
|
indira
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154404573
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-009/1217
(Thazhava)
|
1613008005NRG24300120241947269
|
30/01/2024
|
Suja T
|
1613008005WL085692
|
Suja T
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154404566
|
|
SUJA T
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-009/1218
(Thazhava)
|
1613008005NRG24300120241947270
|
30/01/2024
|
Sakunthala K
|
1613008005WL085692
|
Sakunthala K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154404565
|
|
SAKUNTHALA K
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-009/1235
(Thazhava)
|
1613008005NRG24300120241947271
|
30/01/2024
|
Sakunthala M
|
1613008005WL085692
|
Sakunthala M
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154404562
|
|
SAKUNTHALA M
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-009/1530
(Thazhava)
|
1613008005NRG24300120241947272
|
30/01/2024
|
Thankamani S
|
1613008005WL085692
|
Thankamani S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154404567
|
|
THANKAMANI S
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-009/3044
(Thazhava)
|
1613008005NRG24300120241947273
|
30/01/2024
|
Jyothi R
|
1613008005WL085692
|
Jyothi R
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154404570
|
|
JYOTHI R
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-009/4262
(Thazhava)
|
1613008005NRG24300120241947274
|
30/01/2024
|
Rema R Pillai
|
1613008005WL085692
|
Rema R Pillai
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154404568
|
|
MRS REMA R PILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-005-009/4267
(Thazhava)
|
1613008005NRG24300120241947275
|
30/01/2024
|
Krishnan
|
1613008005WL085692
|
Krishnan
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154404572
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-009/4277
(Thazhava)
|
1613008005NRG24300120241947276
|
30/01/2024
|
Sindhu G
|
1613008005WL085692
|
Sindhu G
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154404563
|
|
SINDHU G
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-005-009/5773
(Thazhava)
|
1613008005NRG24300120241947277
|
30/01/2024
|
geetha
|
1613008005WL085692
|
geetha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154404574
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-009/6317
(Thazhava)
|
1613008005NRG24300120241947278
|
30/01/2024
|
ananthavalli
|
1613008005WL085692
|
ananthavalli
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154404564
|
|
ANANDAVALLI K
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-009/6324
(Thazhava)
|
1613008005NRG24300120241947279
|
30/01/2024
|
sumathikuttyamma
|
1613008005WL085692
|
sumathikuttyamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154404571
|
|
SUMATHIKUTTYAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-009/6506
(Thazhava)
|
1613008005NRG24300120241947280
|
30/01/2024
|
sreerenjini
|
1613008005WL085692
|
sreerenjini
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154404580
|
|
SREERENJINI S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-009/6891
(Thazhava)
|
1613008005NRG24300120241947281
|
30/01/2024
|
Sunitha
|
1613008005WL085692
|
Sunitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154404578
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-009/7474
(Thazhava)
|
1613008005NRG24300120241947282
|
30/01/2024
|
Suja
|
1613008005WL085692
|
Suja
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154404575
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-005-009/7524
(Thazhava)
|
1613008005NRG24300120241947283
|
30/01/2024
|
Sreeja M
|
1613008005WL085692
|
Sreeja M
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154404579
|
|
SREEJA M
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-009/7701
(Thazhava)
|
1613008005NRG24300120241947284
|
30/01/2024
|
Shylaja R
|
1613008005WL085692
|
Shylaja R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154404576
|
|
SHYLAJA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|