|
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-13-008-005-010/454
(Thazhava)
|
1613008005NRG24200320242272032
|
20/03/2024
|
Radhamani K
|
1613008005WL104460
|
Radhamani K
|
00078
|
CNRB0003456
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102648098
|
|
RADHAMANI K
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-010/6716
(Thazhava)
|
1613008005NRG24200320242272041
|
20/03/2024
|
ASHA
|
1613008005WL104460
|
ASHA
|
00078
|
CNRB0003456
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102648099
|
|
ASHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-010/7048
(Thazhava)
|
1613008005NRG24200320242272042
|
20/03/2024
|
Suma
|
1613008005WL104460
|
Suma
|
00415
|
SBIN0004405
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102648097
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-005/7150
(Thazhava)
|
1613008005NRG24200320242272013
|
20/03/2024
|
Sini
|
1613008005WL104460
|
Sini
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102648103
|
|
SINIMOL P
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-010/1776
(Thazhava)
|
1613008005NRG24200320242272014
|
20/03/2024
|
Sarojini K
|
1613008005WL104460
|
Sarojini K
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102648120
|
|
SAROJINI K
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-010/1801
(Thazhava)
|
1613008005NRG24200320242272015
|
20/03/2024
|
Sudha V
|
1613008005WL104460
|
Sudha V
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102648113
|
|
SUDHA V
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-010/2557
(Thazhava)
|
1613008005NRG24200320242272016
|
20/03/2024
|
Suma R
|
1613008005WL104460
|
Suma R
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102648087
|
|
SUMA R
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-010/2908
(Thazhava)
|
1613008005NRG24200320242272017
|
20/03/2024
|
Ambika D
|
1613008005WL104460
|
Ambika D
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102648108
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-010/3691
(Thazhava)
|
1613008005NRG24200320242272018
|
20/03/2024
|
RAJITHA
|
1613008005WL104460
|
RAJITHA
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102648094
|
|
RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-010/410
(Thazhava)
|
1613008005NRG24200320242272019
|
20/03/2024
|
Geetha
|
1613008005WL104460
|
Geetha
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102648114
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-005-010/414
(Thazhava)
|
1613008005NRG24200320242272020
|
20/03/2024
|
Chellamma
|
1613008005WL104460
|
Chellamma
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102648112
|
|
MRS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-005-010/417
(Thazhava)
|
1613008005NRG24200320242272021
|
20/03/2024
|
Rajamma
|
1613008005WL104460
|
Rajamma
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102648117
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
13
|
Oachira
|
KL-13-008-005-010/424
(Thazhava)
|
1613008005NRG24200320242272022
|
20/03/2024
|
sobhana
|
1613008005WL104460
|
sobhana
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102648091
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-010/427
(Thazhava)
|
1613008005NRG24200320242272023
|
20/03/2024
|
Chandrika
|
1613008005WL104460
|
Chandrika
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102648118
|
|
CHANDRIKA G
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-010/4319
(Thazhava)
|
1613008005NRG24200320242272024
|
20/03/2024
|
Kochu Cherukkan
|
1613008005WL104460
|
Kochu Cherukkan
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102648090
|
|
KOCHU CHERUKKAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-010/433
(Thazhava)
|
1613008005NRG24200320242272025
|
20/03/2024
|
Leelammal T
|
1613008005WL104460
|
Leelammal T
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102648116
|
|
LEELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-010/437
(Thazhava)
|
1613008005NRG24200320242272026
|
20/03/2024
|
Thulasibhayi
|
1613008005WL104460
|
Thulasibhayi
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102648110
|
|
THULASIBHAYI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-010/442
(Thazhava)
|
1613008005NRG24200320242272027
|
20/03/2024
|
Sindhu S
|
1613008005WL104460
|
Sindhu S
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102648095
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
19
|
Oachira
|
KL-13-008-005-010/443
(Thazhava)
|
1613008005NRG24200320242272028
|
20/03/2024
|
Rajesh
|
1613008005WL104460
|
Rajesh
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102648119
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-010/444
(Thazhava)
|
1613008005NRG24200320242272029
|
20/03/2024
|
Sudha
|
1613008005WL104460
|
Sudha
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102648111
|
|
SUDHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-005-010/4441
(Thazhava)
|
1613008005NRG24200320242272030
|
20/03/2024
|
Girija D
|
1613008005WL104460
|
Girija D
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102648107
|
|
GIRIJA D
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-010/447
(Thazhava)
|
1613008005NRG24200320242272031
|
20/03/2024
|
Vijayamma J
|
1613008005WL104460
|
Vijayamma J
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102648115
|
|
VIJAYAMMA J
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-010/457
(Thazhava)
|
1613008005NRG24200320242272033
|
20/03/2024
|
Saudamini J
|
1613008005WL104460
|
Saudamini J
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102648088
|
|
SOUDAMINI J
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-010/460
(Thazhava)
|
1613008005NRG24200320242272034
|
20/03/2024
|
Ramachandran
|
1613008005WL104460
|
Ramachandran
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102648093
|
|
RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-010/466
(Thazhava)
|
1613008005NRG24200320242272035
|
20/03/2024
|
Suseela
|
1613008005WL104460
|
Suseela
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102648109
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-010/468
(Thazhava)
|
1613008005NRG24200320242272036
|
20/03/2024
|
Bhaskaran
|
1613008005WL104460
|
Bhaskaran
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102648100
|
|
BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-010/5563
(Thazhava)
|
1613008005NRG24200320242272037
|
20/03/2024
|
geetha
|
1613008005WL104460
|
geetha
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102648105
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
28
|
Oachira
|
KL-13-008-005-010/5806
(Thazhava)
|
1613008005NRG24200320242272038
|
20/03/2024
|
YESODHARAN
|
1613008005WL104460
|
YESODHARAN
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102648092
|
|
YASODHARAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-010/6069
(Thazhava)
|
1613008005NRG24200320242272039
|
20/03/2024
|
Shylaja
|
1613008005WL104460
|
Shylaja
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102648089
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-010/6654
(Thazhava)
|
1613008005NRG24200320242272040
|
20/03/2024
|
jaya
|
1613008005WL104460
|
jaya
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102648101
|
|
JAYA D
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-010/7264
(Thazhava)
|
1613008005NRG24200320242272043
|
20/03/2024
|
Geetha
|
1613008005WL104460
|
Geetha
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102648104
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-010/7437
(Thazhava)
|
1613008005NRG24200320242272044
|
20/03/2024
|
Aswathy M
|
1613008005WL104460
|
Aswathy M
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102648102
|
|
ASWATHY M
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-010/7683
(Thazhava)
|
1613008005NRG24200320242272045
|
20/03/2024
|
Saraswathy
|
1613008005WL104460
|
Saraswathy
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102648106
|
|
SARASWATHY Y
|
CANARA BANK(508532)
|
|
34
|
Oachira
|
KL-13-008-005-010/7724
(Thazhava)
|
1613008005NRG24200320242272046
|
20/03/2024
|
Sunitha Kumari
|
1613008005WL104460
|
Sunitha Kumari
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102648096
|
|
SUNITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45210
|
45210
|
|
|
|
|
|
|
|