|
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-13-008-005-005/6979
(Thazhava)
|
1613008005NRG24210320242283226
|
21/03/2024
|
Uthaman
|
1613008005WL105352
|
Uthaman
|
00078
|
CNRB0003456
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102168617
|
|
UTHAMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-022/1612
(Thazhava)
|
1613008005NRG24210320242283232
|
21/03/2024
|
Radhamani
|
1613008005WL105352
|
Radhamani
|
00176
|
IDIB000V048
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102168592
|
|
MRS RADHAMANI MK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-005/1342
(Thazhava)
|
1613008005NRG24210320242283202
|
21/03/2024
|
Damodaran Pillai
|
1613008005WL105352
|
Damodaran Pillai
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102168604
|
|
DAMODARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-005-005/1375
(Thazhava)
|
1613008005NRG24210320242283203
|
21/03/2024
|
SILPA S V
|
1613008005WL105352
|
SILPA S V
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102168620
|
|
SILPA S V
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-005/1986
(Thazhava)
|
1613008005NRG24210320242283204
|
21/03/2024
|
Usha kumari
|
1613008005WL105352
|
Usha kumari
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168610
|
|
USHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-005-005/2275
(Thazhava)
|
1613008005NRG24210320242283205
|
21/03/2024
|
Girija Kumari I
|
1613008005WL105352
|
Girija Kumari I
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102168595
|
|
GIRIJA KUMARI I
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-005/2511
(Thazhava)
|
1613008005NRG24210320242283206
|
21/03/2024
|
Usha kumari S
|
1613008005WL105352
|
Usha kumari S
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102168600
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-005/2676
(Thazhava)
|
1613008005NRG24210320242283207
|
21/03/2024
|
Sreelatha
|
1613008005WL105352
|
Sreelatha
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102168596
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-005/2677
(Thazhava)
|
1613008005NRG24210320242283208
|
21/03/2024
|
Padmakumari Amma
|
1613008005WL105352
|
Padmakumari Amma
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102168602
|
|
PADMAKUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-005/2685
(Thazhava)
|
1613008005NRG24210320242283209
|
21/03/2024
|
Rajimol
|
1613008005WL105352
|
Rajimol
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102168601
|
|
RAJIMOL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-005/2692
(Thazhava)
|
1613008005NRG24210320242283211
|
21/03/2024
|
Valsala Pillai
|
1613008005WL105352
|
Valsala Pillai
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102168597
|
|
VALSALA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-005/2694
(Thazhava)
|
1613008005NRG24210320242283212
|
21/03/2024
|
Saraswathy
|
1613008005WL105352
|
Saraswathy
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168598
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-005/2722
(Thazhava)
|
1613008005NRG24210320242283213
|
21/03/2024
|
Ambika Amma B
|
1613008005WL105352
|
Ambika Amma B
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168614
|
|
AMBIKA AMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-005/2733
(Thazhava)
|
1613008005NRG24210320242283214
|
21/03/2024
|
Ushakumari Amma K
|
1613008005WL105352
|
Ushakumari Amma K
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102168609
|
|
USHAKUMARY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-005-005/2800
(Thazhava)
|
1613008005NRG24210320242283215
|
21/03/2024
|
Sathiamma R
|
1613008005WL105352
|
Sathiamma R
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102168605
|
|
SATHIAMMA R
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-005/2839
(Thazhava)
|
1613008005NRG24210320242283216
|
21/03/2024
|
Sreelatha C
|
1613008005WL105352
|
Sreelatha C
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102168599
|
|
SREELATHA C
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-005/2846
(Thazhava)
|
1613008005NRG24210320242283217
|
21/03/2024
|
Kulsam Beevi
|
1613008005WL105352
|
Kulsam Beevi
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168606
|
|
KULSAM BEEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-005/3060
(Thazhava)
|
1613008005NRG24210320242283218
|
21/03/2024
|
Sajitha Kumari P
|
1613008005WL105352
|
Sajitha Kumari P
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102168615
|
|
SAJITHA KUMARI P
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-005/3061
(Thazhava)
|
1613008005NRG24210320242283219
|
21/03/2024
|
Ambili K S
|
1613008005WL105352
|
Ambili K S
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102168593
|
|
AMBILI K S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-005/4388
(Thazhava)
|
1613008005NRG24210320242283220
|
21/03/2024
|
Prabhavathi
|
1613008005WL105352
|
Prabhavathi
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102168607
|
|
PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-005/4390
(Thazhava)
|
1613008005NRG24210320242283221
|
21/03/2024
|
Priyanka P
|
1613008005WL105352
|
Priyanka P
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102168613
|
|
PRIYANKA P
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-005/4995
(Thazhava)
|
1613008005NRG24210320242283222
|
21/03/2024
|
Retnamma
|
1613008005WL105352
|
Retnamma
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102168616
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-005/5865
(Thazhava)
|
1613008005NRG24210320242283223
|
21/03/2024
|
PRABHA
|
1613008005WL105352
|
PRABHA
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102168612
|
|
PRABHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-005-005/5981
(Thazhava)
|
1613008005NRG24210320242283224
|
21/03/2024
|
vijayalakshmi
|
1613008005WL105352
|
vijayalakshmi
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102168611
|
|
VIJAYA LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-005/6949
(Thazhava)
|
1613008005NRG24210320242283225
|
21/03/2024
|
MOHANAKUMARI
|
1613008005WL105352
|
MOHANAKUMARI
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102168621
|
|
MOHANAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-005/7174
(Thazhava)
|
1613008005NRG24210320242283227
|
21/03/2024
|
Haseena R
|
1613008005WL105352
|
Haseena R
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102168618
|
|
HASEENA R
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-008/1152
(Thazhava)
|
1613008005NRG24210320242283228
|
21/03/2024
|
Sudheesh S
|
1613008005WL105352
|
Sudheesh S
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102168603
|
|
SUDHEESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-005-008/2162
(Thazhava)
|
1613008005NRG24210320242283229
|
21/03/2024
|
Ambily E
|
1613008005WL105352
|
Ambily E
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102168594
|
|
AMBILY E
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-008/3734
(Thazhava)
|
1613008005NRG24210320242283230
|
21/03/2024
|
Sobha
|
1613008005WL105352
|
Sobha
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102168608
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-008/7028
(Thazhava)
|
1613008005NRG24210320242283231
|
21/03/2024
|
Mini
|
1613008005WL105352
|
Mini
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102168619
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-005-005/2687
(Thazhava)
|
1613008005NRG24210320242283210
|
21/03/2024
|
SREEREKHA R
|
1613008005WL105352
|
SREEREKHA R
|
00547
|
DLXB0000122
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102168591
|
|
SREEREKHA R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|