|
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-13-008-005-007/5729
(Thazhava)
|
1613008005NRG24210320242278688
|
21/03/2024
|
Tharabhai R
|
1613008005WL104949
|
Tharabhai R
|
00415
|
SBIN0070271
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109152426
|
|
THARABHAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-005-007/6646
(Thazhava)
|
1613008005NRG24210320242278692
|
21/03/2024
|
surendran
|
1613008005WL104949
|
surendran
|
00415
|
SBIN0070271
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109152443
|
|
surendran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Oachira
|
KL-13-008-005-007/6988
(Thazhava)
|
1613008005NRG24210320242278695
|
21/03/2024
|
Deepa K
|
1613008005WL104949
|
Deepa K
|
00415
|
SBIN0070271
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109152431
|
|
DEEPA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-007/6804
(Thazhava)
|
1613008005NRG24210320242278694
|
21/03/2024
|
BINDU KOMALAN
|
1613008005WL104949
|
BINDU KOMALAN
|
00415
|
SBIN0070282
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109152432
|
|
MRS BINDU KOMALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-007/5440
(Thazhava)
|
1613008005NRG24210320242278683
|
21/03/2024
|
Gopinathan T
|
1613008005WL104949
|
Gopinathan T
|
00415
|
SBIN0070468
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109152438
|
|
MR GOPINATHAN T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-007/1427
(Thazhava)
|
1613008005NRG24210320242278663
|
21/03/2024
|
Saraswathy U
|
1613008005WL104949
|
Saraswathy U
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109152430
|
|
SARASWATHY U
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-007/1428
(Thazhava)
|
1613008005NRG24210320242278664
|
21/03/2024
|
Santha K
|
1613008005WL104949
|
Santha K
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109152410
|
|
SANTHA K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-007/1430
(Thazhava)
|
1613008005NRG24210320242278665
|
21/03/2024
|
Thankappan C
|
1613008005WL104949
|
Thankappan C
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109152417
|
|
THANKAPPAN C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Oachira
|
KL-13-008-005-007/1442
(Thazhava)
|
1613008005NRG24210320242278666
|
21/03/2024
|
Shareefakunju
|
1613008005WL104949
|
Shareefakunju
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109152409
|
|
SHAREEFAKUNJU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-007/1446
(Thazhava)
|
1613008005NRG24210320242278667
|
21/03/2024
|
Ponnamma
|
1613008005WL104949
|
Ponnamma
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109152412
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-007/1454
(Thazhava)
|
1613008005NRG24210320242278668
|
21/03/2024
|
Jagannatha Pillai
|
1613008005WL104949
|
Jagannatha Pillai
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109152414
|
|
MR JAGANNATHA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-005-007/1794
(Thazhava)
|
1613008005NRG24210320242278669
|
21/03/2024
|
Sulaimankunju I
|
1613008005WL104949
|
Sulaimankunju I
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109152411
|
|
SULAIMANKUNJU I
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-007/2008
(Thazhava)
|
1613008005NRG24210320242278670
|
21/03/2024
|
Bindhu S
|
1613008005WL104949
|
Bindhu S
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109152413
|
|
BINDU UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-007/2282
(Thazhava)
|
1613008005NRG24210320242278671
|
21/03/2024
|
Govindapillai
|
1613008005WL104949
|
Govindapillai
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109152416
|
|
MR GOVINDA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-005-007/2561
(Thazhava)
|
1613008005NRG24210320242278672
|
21/03/2024
|
Santha
|
1613008005WL104949
|
Santha
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109152429
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-005-007/3313
(Thazhava)
|
1613008005NRG24210320242278673
|
21/03/2024
|
latha
|
1613008005WL104949
|
latha
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109152435
|
|
LATHA K G
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-007/3778
(Thazhava)
|
1613008005NRG24210320242278674
|
21/03/2024
|
Lalitha
|
1613008005WL104949
|
Lalitha
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109152419
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-007/4206
(Thazhava)
|
1613008005NRG24210320242278675
|
21/03/2024
|
Karthikakumariyamma
|
1613008005WL104949
|
Karthikakumariyamma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109152420
|
|
KARTHIKAKUMARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-007/4412
(Thazhava)
|
1613008005NRG24210320242278676
|
21/03/2024
|
VELUTHAKUNJ
|
1613008005WL104949
|
VELUTHAKUNJ
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109152424
|
|
VELUTHAKUNJU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-007/5388
(Thazhava)
|
1613008005NRG24210320242278677
|
21/03/2024
|
Ramani K
|
1613008005WL104949
|
Ramani K
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109152428
|
|
REMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-005-007/5391
(Thazhava)
|
1613008005NRG24210320242278678
|
21/03/2024
|
Podiyan
|
1613008005WL104949
|
Podiyan
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109152422
|
|
PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-007/5392
(Thazhava)
|
1613008005NRG24210320242278679
|
21/03/2024
|
Radhika
|
1613008005WL104949
|
Radhika
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109152439
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-007/5394
(Thazhava)
|
1613008005NRG24210320242278680
|
21/03/2024
|
Omana
|
1613008005WL104949
|
Omana
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109152442
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-007/5396
(Thazhava)
|
1613008005NRG24210320242278681
|
21/03/2024
|
Prameela K
|
1613008005WL104949
|
Prameela K
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109152441
|
|
PRAMEELA M
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-007/5397
(Thazhava)
|
1613008005NRG24210320242278682
|
21/03/2024
|
Vasanthi
|
1613008005WL104949
|
Vasanthi
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109152440
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-007/5497
(Thazhava)
|
1613008005NRG24210320242278684
|
21/03/2024
|
Shahida S
|
1613008005WL104949
|
Shahida S
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109152418
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-005-007/5694
(Thazhava)
|
1613008005NRG24210320242278685
|
21/03/2024
|
GIRIJAKUMARI K
|
1613008005WL104949
|
GIRIJAKUMARI K
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109152427
|
|
GIRIJAKUMARI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Oachira
|
KL-13-008-005-007/5696
(Thazhava)
|
1613008005NRG24210320242278686
|
21/03/2024
|
suryalekshmin
|
1613008005WL104949
|
suryalekshmin
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109152436
|
|
SURYA LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-007/5712
(Thazhava)
|
1613008005NRG24210320242278687
|
21/03/2024
|
Rathnamma
|
1613008005WL104949
|
Rathnamma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109152415
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-005-007/5733
(Thazhava)
|
1613008005NRG24210320242278689
|
21/03/2024
|
Laila
|
1613008005WL104949
|
Laila
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109152421
|
|
LAILA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-007/6148
(Thazhava)
|
1613008005NRG24210320242278690
|
21/03/2024
|
laila
|
1613008005WL104949
|
laila
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109152437
|
|
LAILA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-007/6150
(Thazhava)
|
1613008005NRG24210320242278691
|
21/03/2024
|
sivankutty
|
1613008005WL104949
|
sivankutty
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109152434
|
|
SIVANKUTTY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-007/6722
(Thazhava)
|
1613008005NRG24210320242278693
|
21/03/2024
|
radhamani
|
1613008005WL104949
|
radhamani
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109152423
|
|
RADHAMANI J
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-007/7039
(Thazhava)
|
1613008005NRG24210320242278696
|
21/03/2024
|
Sarada
|
1613008005WL104949
|
Sarada
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109152433
|
|
MRS SARATHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-005-007/7423
(Thazhava)
|
1613008005NRG24210320242278697
|
21/03/2024
|
SURENDRAN
|
1613008005WL104949
|
SURENDRAN
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109152425
|
|
SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35310
|
35310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|