|
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-13-008-005-010/3836
(Thazhava)
|
1613008005NRG24020320242172077
|
02/03/2024
|
Rema Devi P
|
1613008005WL097639
|
Rema Devi P
|
00078
|
CNRB0003456
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103993139
|
|
REMA DEVI P
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-010/454
(Thazhava)
|
1613008005NRG24020320242172082
|
02/03/2024
|
Radhamani K
|
1613008005WL097639
|
Radhamani K
|
00078
|
CNRB0003456
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103993133
|
|
RADHAMANI K
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-010/6716
(Thazhava)
|
1613008005NRG24020320242172089
|
02/03/2024
|
ASHA
|
1613008005WL097639
|
ASHA
|
00078
|
CNRB0003456
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103993134
|
|
ASHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-005/5924
(Thazhava)
|
1613008005NRG24020320242172073
|
02/03/2024
|
JAYALEKSHMI
|
1613008005WL097639
|
JAYALEKSHMI
|
00468
|
UBIN0914274
|
331
|
331
|
Processed
|
19/04/2024
|
|
3103993141
|
|
JAYALEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-010/2088
(Thazhava)
|
1613008005NRG24020320242172074
|
02/03/2024
|
babu
|
1613008005WL097639
|
babu
|
00468
|
UBIN0914274
|
1324
|
1324
|
Rejected
|
19/04/2024
|
|
3103993142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Oachira
|
KL-13-008-005-010/2908
(Thazhava)
|
1613008005NRG24020320242172075
|
02/03/2024
|
Ambika D
|
1613008005WL097639
|
Ambika D
|
00468
|
UBIN0914274
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103993123
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-010/3835
(Thazhava)
|
1613008005NRG24020320242172076
|
02/03/2024
|
Vasanthakumari
|
1613008005WL097639
|
Vasanthakumari
|
00468
|
UBIN0914274
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103993136
|
|
VASANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-010/4319
(Thazhava)
|
1613008005NRG24020320242172078
|
02/03/2024
|
Kochu Cherukkan
|
1613008005WL097639
|
Kochu Cherukkan
|
00468
|
UBIN0914274
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103993129
|
|
KOCHU CHERUKKAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-010/433
(Thazhava)
|
1613008005NRG24020320242172079
|
02/03/2024
|
Leelammal T
|
1613008005WL097639
|
Leelammal T
|
00468
|
UBIN0914274
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103993126
|
|
LEELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-010/446
(Thazhava)
|
1613008005NRG24020320242172080
|
02/03/2024
|
Santha N
|
1613008005WL097639
|
Santha N
|
00468
|
UBIN0914274
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103993124
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-010/450
(Thazhava)
|
1613008005NRG24020320242172081
|
02/03/2024
|
Chandrika J
|
1613008005WL097639
|
Chandrika J
|
00468
|
UBIN0914274
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103993130
|
|
CHANDRIKA J
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-010/455
(Thazhava)
|
1613008005NRG24020320242172083
|
02/03/2024
|
Sajilekha
|
1613008005WL097639
|
Sajilekha
|
00468
|
UBIN0914274
|
331
|
331
|
Processed
|
19/04/2024
|
|
3103993128
|
|
SAJILEKHA S
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-005-010/459
(Thazhava)
|
1613008005NRG24020320242172084
|
02/03/2024
|
Chandrika B
|
1613008005WL097639
|
Chandrika B
|
00468
|
UBIN0914274
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103993127
|
|
CHANDRIKA
|
BANK OF INDIA(508505)
|
|
14
|
Oachira
|
KL-13-008-005-010/460
(Thazhava)
|
1613008005NRG24020320242172085
|
02/03/2024
|
Ramachandran
|
1613008005WL097639
|
Ramachandran
|
00468
|
UBIN0914274
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103993131
|
|
RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-010/468
(Thazhava)
|
1613008005NRG24020320242172086
|
02/03/2024
|
Bhaskaran
|
1613008005WL097639
|
Bhaskaran
|
00468
|
UBIN0914274
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103993135
|
|
BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-010/484
(Thazhava)
|
1613008005NRG24020320242172087
|
02/03/2024
|
Sujatha K
|
1613008005WL097639
|
Sujatha K
|
00468
|
UBIN0914274
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103993125
|
|
SUJATHA K
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-010/6302
(Thazhava)
|
1613008005NRG24020320242172088
|
02/03/2024
|
Susheela
|
1613008005WL097639
|
Susheela
|
00468
|
UBIN0914274
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103993140
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-010/7437
(Thazhava)
|
1613008005NRG24020320242172090
|
02/03/2024
|
Aswathy M
|
1613008005WL097639
|
Aswathy M
|
00468
|
UBIN0914274
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103993137
|
|
ASWATHY M
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-010/7683
(Thazhava)
|
1613008005NRG24020320242172091
|
02/03/2024
|
Saraswathy
|
1613008005WL097639
|
Saraswathy
|
00468
|
UBIN0914274
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103993138
|
|
SARASWATHY Y
|
CANARA BANK(508532)
|
|
20
|
Oachira
|
KL-13-008-005-010/7724
(Thazhava)
|
1613008005NRG24020320242172092
|
02/03/2024
|
Sunitha Kumari
|
1613008005WL097639
|
Sunitha Kumari
|
00468
|
UBIN0914274
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103993132
|
|
SUNITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20853
|
20853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24163
|
24163
|
|
|
|
|
|
|
|