|
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-13-008-005-008/1543
(Thazhava)
|
1613008005NRG24200320242272150
|
20/03/2024
|
Jayasree K
|
1613008005WL104469
|
Jayasree K
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102647659
|
|
JAYASREE K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-008/6274
(Thazhava)
|
1613008005NRG24200320242272166
|
20/03/2024
|
LEKSHMI GOPAL
|
1613008005WL104469
|
LEKSHMI GOPAL
|
00415
|
SBIN0070271
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102647660
|
|
LEKSHMI GOPAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-005-008/6551
(Thazhava)
|
1613008005NRG24200320242272167
|
20/03/2024
|
BHASKARANNAIR
|
1613008005WL104469
|
BHASKARANNAIR
|
00415
|
SBIN0070271
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102647665
|
|
BHASKARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Oachira
|
KL-13-008-005-008/7429
(Thazhava)
|
1613008005NRG24200320242272172
|
20/03/2024
|
Mini Prathapan
|
1613008005WL104469
|
Mini Prathapan
|
00415
|
SBIN0070271
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102647666
|
|
MINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-008/6273
(Thazhava)
|
1613008005NRG24200320242272165
|
20/03/2024
|
HANSA
|
1613008005WL104469
|
HANSA
|
00415
|
SBIN0070468
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102647667
|
|
MISS HANZA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-007/2787
(Thazhava)
|
1613008005NRG24200320242272144
|
20/03/2024
|
Pankajavalli
|
1613008005WL104469
|
Pankajavalli
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102647669
|
|
PANKAJAVALLI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-008/1111
(Thazhava)
|
1613008005NRG24200320242272145
|
20/03/2024
|
Saraswathi T K
|
1613008005WL104469
|
Saraswathi T K
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102647661
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-008/1113
(Thazhava)
|
1613008005NRG24200320242272146
|
20/03/2024
|
Indira E
|
1613008005WL104469
|
Indira E
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102647670
|
|
INDIRA E
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-008/1124
(Thazhava)
|
1613008005NRG24200320242272147
|
20/03/2024
|
Omana K
|
1613008005WL104469
|
Omana K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102647672
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-005-008/1139
(Thazhava)
|
1613008005NRG24200320242272148
|
20/03/2024
|
Jameela S
|
1613008005WL104469
|
Jameela S
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102647675
|
|
JAMEELA S
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-008/1154
(Thazhava)
|
1613008005NRG24200320242272149
|
20/03/2024
|
Leelamma K
|
1613008005WL104469
|
Leelamma K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102647673
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-008/1550
(Thazhava)
|
1613008005NRG24200320242272151
|
20/03/2024
|
Salini
|
1613008005WL104469
|
Salini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102647650
|
|
SALINI C G
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-008/1959
(Thazhava)
|
1613008005NRG24200320242272152
|
20/03/2024
|
Sulekha A
|
1613008005WL104469
|
Sulekha A
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102647671
|
|
SULEKHA A
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-008/2168
(Thazhava)
|
1613008005NRG24200320242272153
|
20/03/2024
|
Anila M
|
1613008005WL104469
|
Anila M
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102647674
|
|
ANILA M
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-008/2600
(Thazhava)
|
1613008005NRG24200320242272154
|
20/03/2024
|
Biji
|
1613008005WL104469
|
Biji
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102647651
|
|
BIJI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-008/2657
(Thazhava)
|
1613008005NRG24200320242272155
|
20/03/2024
|
Shefeena S
|
1613008005WL104469
|
Shefeena S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102647676
|
|
MRS SHAFEENA SHAFEENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-005-008/2892
(Thazhava)
|
1613008005NRG24200320242272156
|
20/03/2024
|
Prasanna Kumari S
|
1613008005WL104469
|
Prasanna Kumari S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102647648
|
|
PRASANNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-005-008/3117
(Thazhava)
|
1613008005NRG24200320242272157
|
20/03/2024
|
Vishalakshy N
|
1613008005WL104469
|
Vishalakshy N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102647649
|
|
VISALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-005-008/3152
(Thazhava)
|
1613008005NRG24200320242272158
|
20/03/2024
|
Maniyamma V
|
1613008005WL104469
|
Maniyamma V
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102647652
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
20
|
Oachira
|
KL-13-008-005-008/4381
(Thazhava)
|
1613008005NRG24200320242272159
|
20/03/2024
|
Santha
|
1613008005WL104469
|
Santha
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102647654
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-008/4758
(Thazhava)
|
1613008005NRG24200320242272160
|
20/03/2024
|
Indukala G
|
1613008005WL104469
|
Indukala G
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102647655
|
|
INDUKALA G
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-008/5454
(Thazhava)
|
1613008005NRG24200320242272161
|
20/03/2024
|
thulsidharanpillai
|
1613008005WL104469
|
thulsidharanpillai
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102647664
|
|
THULASEEDHARAN PILLAI P
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-008/5862
(Thazhava)
|
1613008005NRG24200320242272162
|
20/03/2024
|
sasidharanpillai
|
1613008005WL104469
|
sasidharanpillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102647656
|
|
SASIDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-008/6022
(Thazhava)
|
1613008005NRG24200320242272163
|
20/03/2024
|
seethamma
|
1613008005WL104469
|
seethamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102647653
|
|
SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-008/6270
(Thazhava)
|
1613008005NRG24200320242272164
|
20/03/2024
|
REJITHA
|
1613008005WL104469
|
REJITHA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102647657
|
|
REJITHA K
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-008/6553
(Thazhava)
|
1613008005NRG24200320242272168
|
20/03/2024
|
sarala
|
1613008005WL104469
|
sarala
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102647662
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-008/6555
(Thazhava)
|
1613008005NRG24200320242272169
|
20/03/2024
|
Bidhu
|
1613008005WL104469
|
Bidhu
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102647668
|
|
BIDHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-008/6836
(Thazhava)
|
1613008005NRG24200320242272170
|
20/03/2024
|
Yesoda
|
1613008005WL104469
|
Yesoda
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102647658
|
|
YESODA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-008/7345
(Thazhava)
|
1613008005NRG24200320242272171
|
20/03/2024
|
Raveendran Pillai G
|
1613008005WL104469
|
Raveendran Pillai G
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102647663
|
|
RAVEENDRAN PILLAI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38295
|
38295
|
|
|
|
|
|
|
|