|
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-13-008-005-008/1116
(Thazhava)
|
1613008005NRG24160220242070223
|
16/02/2024
|
Nanu K
|
1613008005WL091954
|
Nanu K
|
00078
|
CNRB0003456
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894218763
|
|
NANU K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-007/5395
(Thazhava)
|
1613008005NRG24160220242070221
|
16/02/2024
|
Sheeja
|
1613008005WL091954
|
Sheeja
|
00127
|
FDRL0001289
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894218739
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-008/3275
(Thazhava)
|
1613008005NRG24160220242070237
|
16/02/2024
|
KRISHNAPILLAI
|
1613008005WL091954
|
KRISHNAPILLAI
|
00415
|
SBIN0070271
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894218769
|
|
KRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-008/6360
(Thazhava)
|
1613008005NRG24160220242070250
|
16/02/2024
|
SUMATHI
|
1613008005WL091954
|
SUMATHI
|
00415
|
SBIN0071126
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2894218773
|
|
MRS SUMATHY SIDHARTHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-008/1114
(Thazhava)
|
1613008005NRG24160220242070222
|
16/02/2024
|
Rukhiyabeevi
|
1613008005WL091954
|
Rukhiyabeevi
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894218746
|
|
RUKHIYABEEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-008/1122
(Thazhava)
|
1613008005NRG24160220242070224
|
16/02/2024
|
Kalabhai S
|
1613008005WL091954
|
Kalabhai S
|
00468
|
UBIN0914274
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894218750
|
|
KALABHAI S
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-008/1127
(Thazhava)
|
1613008005NRG24160220242070225
|
16/02/2024
|
Lalithamma P
|
1613008005WL091954
|
Lalithamma P
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894218741
|
|
LALITHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-008/1129
(Thazhava)
|
1613008005NRG24160220242070226
|
16/02/2024
|
Rema O
|
1613008005WL091954
|
Rema O
|
00468
|
UBIN0914274
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894218745
|
|
REMA O
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-008/1130
(Thazhava)
|
1613008005NRG24160220242070227
|
16/02/2024
|
Shareefa H
|
1613008005WL091954
|
Shareefa H
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894218743
|
|
SHAREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-008/1131
(Thazhava)
|
1613008005NRG24160220242070228
|
16/02/2024
|
Krishnakumariamma
|
1613008005WL091954
|
Krishnakumariamma
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894218740
|
|
KRISHNAKUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-008/1141
(Thazhava)
|
1613008005NRG24160220242070229
|
16/02/2024
|
Lekshmi J
|
1613008005WL091954
|
Lekshmi J
|
00468
|
UBIN0914274
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894218744
|
|
LEKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-008/1147
(Thazhava)
|
1613008005NRG24160220242070230
|
16/02/2024
|
Usha B
|
1613008005WL091954
|
Usha B
|
00468
|
UBIN0914274
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894218742
|
|
USHA B
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-008/1148
(Thazhava)
|
1613008005NRG24160220242070231
|
16/02/2024
|
Anandavalli
|
1613008005WL091954
|
Anandavalli
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2894218748
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-008/2085
(Thazhava)
|
1613008005NRG24160220242070232
|
16/02/2024
|
Sumangi
|
1613008005WL091954
|
Sumangi
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894218751
|
|
SUMANGI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-008/2159
(Thazhava)
|
1613008005NRG24160220242070233
|
16/02/2024
|
Prasannakumari
|
1613008005WL091954
|
Prasannakumari
|
00468
|
UBIN0914274
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894218753
|
|
PRASANNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-008/2163
(Thazhava)
|
1613008005NRG24160220242070234
|
16/02/2024
|
Lalithambika S
|
1613008005WL091954
|
Lalithambika S
|
00468
|
UBIN0914274
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894218747
|
|
LALITHAMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-008/2270
(Thazhava)
|
1613008005NRG24160220242070235
|
16/02/2024
|
Sunitha
|
1613008005WL091954
|
Sunitha
|
00468
|
UBIN0914274
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894218752
|
|
SUNITHA MURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Oachira
|
KL-13-008-005-008/2602
(Thazhava)
|
1613008005NRG24160220242070236
|
16/02/2024
|
Bindu
|
1613008005WL091954
|
Bindu
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894218754
|
|
BINDHU V
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-008/3479
(Thazhava)
|
1613008005NRG24160220242070238
|
16/02/2024
|
Sarasamma K
|
1613008005WL091954
|
Sarasamma K
|
00468
|
UBIN0914274
|
300
|
300
|
Processed
|
13/04/2024
|
|
2894218756
|
|
SARASAMMA K
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-008/3787
(Thazhava)
|
1613008005NRG24160220242070239
|
16/02/2024
|
Indhulekha
|
1613008005WL091954
|
Indhulekha
|
00468
|
UBIN0914274
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894218755
|
|
INDULEKHA L
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-008/3961
(Thazhava)
|
1613008005NRG24160220242070240
|
16/02/2024
|
Leela
|
1613008005WL091954
|
Leela
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2894218757
|
|
SOUMYA MUKUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-005-008/4031
(Thazhava)
|
1613008005NRG24160220242070241
|
16/02/2024
|
Remadevi R
|
1613008005WL091954
|
Remadevi R
|
00468
|
UBIN0914274
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894218749
|
|
REMADEVI R
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-008/4414
(Thazhava)
|
1613008005NRG24160220242070242
|
16/02/2024
|
REMANI
|
1613008005WL091954
|
REMANI
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2894218760
|
|
MRS D REMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Oachira
|
KL-13-008-005-008/5280
(Thazhava)
|
1613008005NRG24160220242070243
|
16/02/2024
|
Omana
|
1613008005WL091954
|
Omana
|
00468
|
UBIN0914274
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894218772
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-008/5453
(Thazhava)
|
1613008005NRG24160220242070244
|
16/02/2024
|
Mini
|
1613008005WL091954
|
Mini
|
00468
|
UBIN0914274
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894218771
|
|
MINI B
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-008/5682
(Thazhava)
|
1613008005NRG24160220242070245
|
16/02/2024
|
Radhamaniyamma
|
1613008005WL091954
|
Radhamaniyamma
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894218758
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-005-008/5683
(Thazhava)
|
1613008005NRG24160220242070246
|
16/02/2024
|
SARASWATHY
|
1613008005WL091954
|
SARASWATHY
|
00468
|
UBIN0914274
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894218759
|
|
SARASWATHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-005-008/6052
(Thazhava)
|
1613008005NRG24160220242070247
|
16/02/2024
|
BINDHU
|
1613008005WL091954
|
BINDHU
|
00468
|
UBIN0914274
|
300
|
300
|
Processed
|
13/04/2024
|
|
2894218768
|
|
BINDU S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-008/6083
(Thazhava)
|
1613008005NRG24160220242070248
|
16/02/2024
|
SUBHADRAYAMMA
|
1613008005WL091954
|
SUBHADRAYAMMA
|
00468
|
UBIN0914274
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894218761
|
|
SUBHADRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-008/6359
(Thazhava)
|
1613008005NRG24160220242070249
|
16/02/2024
|
sumathi
|
1613008005WL091954
|
sumathi
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2894218766
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-005-008/6704
(Thazhava)
|
1613008005NRG24160220242070251
|
16/02/2024
|
raghavanpillai
|
1613008005WL091954
|
raghavanpillai
|
00468
|
UBIN0914274
|
900
|
900
|
Processed
|
13/04/2024
|
|
2894218767
|
|
RAGHAVAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-008/6840
(Thazhava)
|
1613008005NRG24160220242070252
|
16/02/2024
|
Santhamma
|
1613008005WL091954
|
Santhamma
|
00468
|
UBIN0914274
|
300
|
300
|
Processed
|
13/04/2024
|
|
2894218770
|
|
SANTHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-008/7602
(Thazhava)
|
1613008005NRG24160220242070253
|
16/02/2024
|
Valsala
|
1613008005WL091954
|
Valsala
|
00468
|
UBIN0914274
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894218765
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-008/7615
(Thazhava)
|
1613008005NRG24160220242070254
|
16/02/2024
|
Salini
|
1613008005WL091954
|
Salini
|
00468
|
UBIN0914274
|
300
|
300
|
Processed
|
12/04/2024
|
|
2894218762
|
|
Salini
|
INDUSIND BANK(607189)
|
|
35
|
Oachira
|
KL-13-008-005-008/7727
(Thazhava)
|
1613008005NRG24160220242070255
|
16/02/2024
|
Thamarakshan A
|
1613008005WL091954
|
Thamarakshan A
|
00468
|
UBIN0914274
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2894218764
|
|
THAMARAKSHAN A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33900
|
33900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|