|
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)
|
1613008005NRG24130320242234638
|
13/03/2024
|
Jayasree K
|
1613008005WL101817
|
Jayasree K
|
00078
|
CNRB0003456
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103975229
|
|
JAYASREE K
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-008/6977
(Thazhava)
|
1613008005NRG24130320242234659
|
13/03/2024
|
Vijayakumary T
|
1613008005WL101817
|
Vijayakumary T
|
00078
|
CNRB0003456
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103975230
|
|
VIJAYAKUMARY T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-008/6274
(Thazhava)
|
1613008005NRG24130320242234654
|
13/03/2024
|
LEKSHMI GOPAL
|
1613008005WL101817
|
LEKSHMI GOPAL
|
00415
|
SBIN0070271
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103975231
|
|
LEKSHMI GOPAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-005-008/6551
(Thazhava)
|
1613008005NRG24130320242234655
|
13/03/2024
|
BHASKARANNAIR
|
1613008005WL101817
|
BHASKARANNAIR
|
00415
|
SBIN0070271
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103975240
|
|
BHASKARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-005-008/7161
(Thazhava)
|
1613008005NRG24130320242234660
|
13/03/2024
|
Valsalayamma
|
1613008005WL101817
|
Valsalayamma
|
00415
|
SBIN0070271
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103975239
|
|
MRS VALSALA AMMA D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-008/7429
(Thazhava)
|
1613008005NRG24130320242234663
|
13/03/2024
|
Mini Prathapan
|
1613008005WL101817
|
Mini Prathapan
|
00415
|
SBIN0070271
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103975241
|
|
MINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-007/2787
(Thazhava)
|
1613008005NRG24130320242234628
|
13/03/2024
|
Pankajavalli
|
1613008005WL101817
|
Pankajavalli
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103975222
|
|
PANKAJAVALLI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-008/1111
(Thazhava)
|
1613008005NRG24130320242234629
|
13/03/2024
|
Saraswathi T K
|
1613008005WL101817
|
Saraswathi T K
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103975232
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-005-008/1113
(Thazhava)
|
1613008005NRG24130320242234630
|
13/03/2024
|
Indira E
|
1613008005WL101817
|
Indira E
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103975245
|
|
INDIRA E
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-008/1115
(Thazhava)
|
1613008005NRG24130320242234631
|
13/03/2024
|
Sabeena S
|
1613008005WL101817
|
Sabeena S
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103975211
|
|
SABEENA S
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-008/1119
(Thazhava)
|
1613008005NRG24130320242234632
|
13/03/2024
|
raghavan
|
1613008005WL101817
|
raghavan
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103975227
|
|
RAGHAVAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-008/1124
(Thazhava)
|
1613008005NRG24130320242234633
|
13/03/2024
|
Omana K
|
1613008005WL101817
|
Omana K
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103975215
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-005-008/1139
(Thazhava)
|
1613008005NRG24130320242234634
|
13/03/2024
|
Jameela S
|
1613008005WL101817
|
Jameela S
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103975210
|
|
JAMEELA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-008/1140
(Thazhava)
|
1613008005NRG24130320242234635
|
13/03/2024
|
Gracy Babykutty
|
1613008005WL101817
|
Gracy Babykutty
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103975214
|
|
GRACY BABYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-008/1146
(Thazhava)
|
1613008005NRG24130320242234636
|
13/03/2024
|
Radhakrishnan
|
1613008005WL101817
|
Radhakrishnan
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103975242
|
|
RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-008/1154
(Thazhava)
|
1613008005NRG24130320242234637
|
13/03/2024
|
Leelamma K
|
1613008005WL101817
|
Leelamma K
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103975213
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-008/1550
(Thazhava)
|
1613008005NRG24130320242234639
|
13/03/2024
|
Salini
|
1613008005WL101817
|
Salini
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103975218
|
|
SALINI C G
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-008/2168
(Thazhava)
|
1613008005NRG24130320242234640
|
13/03/2024
|
Anila M
|
1613008005WL101817
|
Anila M
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103975212
|
|
ANILA M
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-008/2600
(Thazhava)
|
1613008005NRG24130320242234641
|
13/03/2024
|
Biji
|
1613008005WL101817
|
Biji
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103975219
|
|
BIJI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-008/2647
(Thazhava)
|
1613008005NRG24130320242234642
|
13/03/2024
|
Subaida
|
1613008005WL101817
|
Subaida
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103975221
|
|
SUBAIDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-008/2657
(Thazhava)
|
1613008005NRG24130320242234643
|
13/03/2024
|
Shefeena S
|
1613008005WL101817
|
Shefeena S
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103975244
|
|
MRS SHAFEENA SHAFEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-008/28
(Thazhava)
|
1613008005NRG24130320242234644
|
13/03/2024
|
Saleena K
|
1613008005WL101817
|
Saleena K
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103975216
|
|
SALEENA K
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-008/3117
(Thazhava)
|
1613008005NRG24130320242234645
|
13/03/2024
|
Vishalakshy N
|
1613008005WL101817
|
Vishalakshy N
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103975217
|
|
VISALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-005-008/3152
(Thazhava)
|
1613008005NRG24130320242234646
|
13/03/2024
|
Maniyamma V
|
1613008005WL101817
|
Maniyamma V
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103975220
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-005-008/4381
(Thazhava)
|
1613008005NRG24130320242234647
|
13/03/2024
|
Santha
|
1613008005WL101817
|
Santha
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103975243
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-008/4758
(Thazhava)
|
1613008005NRG24130320242234648
|
13/03/2024
|
Indukala G
|
1613008005WL101817
|
Indukala G
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103975224
|
|
INDUKALA G
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-008/5454
(Thazhava)
|
1613008005NRG24130320242234649
|
13/03/2024
|
thulsidharanpillai
|
1613008005WL101817
|
thulsidharanpillai
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103975237
|
|
THULASEEDHARAN PILLAI P
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-008/5862
(Thazhava)
|
1613008005NRG24130320242234650
|
13/03/2024
|
sasidharanpillai
|
1613008005WL101817
|
sasidharanpillai
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103975225
|
|
SASIDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-008/6022
(Thazhava)
|
1613008005NRG24130320242234651
|
13/03/2024
|
seethamma
|
1613008005WL101817
|
seethamma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103975223
|
|
SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-008/6169
(Thazhava)
|
1613008005NRG24130320242234652
|
13/03/2024
|
Anithakumari
|
1613008005WL101817
|
Anithakumari
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103975238
|
|
ANITHA KUMARI M
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-005-008/6270
(Thazhava)
|
1613008005NRG24130320242234653
|
13/03/2024
|
REJITHA
|
1613008005WL101817
|
REJITHA
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103975226
|
|
REJITHA K
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-008/6553
(Thazhava)
|
1613008005NRG24130320242234656
|
13/03/2024
|
sarala
|
1613008005WL101817
|
sarala
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103975235
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-008/6699
(Thazhava)
|
1613008005NRG24130320242234657
|
13/03/2024
|
Rasheeda A
|
1613008005WL101817
|
Rasheeda A
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103975233
|
|
Rasheeda A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Oachira
|
KL-13-008-005-008/6836
(Thazhava)
|
1613008005NRG24130320242234658
|
13/03/2024
|
Yesoda
|
1613008005WL101817
|
Yesoda
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103975228
|
|
YESODA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-008/7294
(Thazhava)
|
1613008005NRG24130320242234661
|
13/03/2024
|
Ramla
|
1613008005WL101817
|
Ramla
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103975234
|
|
RAMLA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-008/7345
(Thazhava)
|
1613008005NRG24130320242234662
|
13/03/2024
|
Raveendran Pillai G
|
1613008005WL101817
|
Raveendran Pillai G
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103975236
|
|
RAVEENDRAN PILLAI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43230
|
43230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|