|
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)
|
1613008005NRG24290320242316076
|
29/03/2024
|
Radhamani K
|
1613008005WL108138
|
Radhamani K
|
00078
|
CNRB0003456
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104768773
|
|
RADHAMANI K
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-010/6716
(Thazhava)
|
1613008005NRG24290320242316079
|
29/03/2024
|
ASHA
|
1613008005WL108138
|
ASHA
|
00078
|
CNRB0003456
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104768775
|
|
ASHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-010/7442
(Thazhava)
|
1613008005NRG24290320242316081
|
29/03/2024
|
Sari Raveendran S
|
1613008005WL108138
|
Sari Raveendran S
|
00127
|
FDRL0001727
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104768776
|
|
SARI RAVEENDRAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-005/7150
(Thazhava)
|
1613008005NRG24290320242316063
|
29/03/2024
|
Sini
|
1613008005WL108138
|
Sini
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104768778
|
|
SINIMOL P
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-010/1776
(Thazhava)
|
1613008005NRG24290320242316064
|
29/03/2024
|
Sarojini K
|
1613008005WL108138
|
Sarojini K
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104768766
|
|
SAROJINI K
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-010/1801
(Thazhava)
|
1613008005NRG24290320242316065
|
29/03/2024
|
Sudha V
|
1613008005WL108138
|
Sudha V
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104768762
|
|
SUDHA V
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-010/2557
(Thazhava)
|
1613008005NRG24290320242316066
|
29/03/2024
|
Suma R
|
1613008005WL108138
|
Suma R
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104768767
|
|
SUMA R
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-010/2908
(Thazhava)
|
1613008005NRG24290320242316067
|
29/03/2024
|
Ambika D
|
1613008005WL108138
|
Ambika D
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104768760
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-010/3691
(Thazhava)
|
1613008005NRG24290320242316068
|
29/03/2024
|
RAJITHA
|
1613008005WL108138
|
RAJITHA
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104768770
|
|
RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-010/410
(Thazhava)
|
1613008005NRG24290320242316069
|
29/03/2024
|
Geetha
|
1613008005WL108138
|
Geetha
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104768763
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-005-010/424
(Thazhava)
|
1613008005NRG24290320242316070
|
29/03/2024
|
sobhana
|
1613008005WL108138
|
sobhana
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104768768
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-010/437
(Thazhava)
|
1613008005NRG24290320242316071
|
29/03/2024
|
Thulasibhayi
|
1613008005WL108138
|
Thulasibhayi
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104768761
|
|
THULASIBHAYI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-010/442
(Thazhava)
|
1613008005NRG24290320242316072
|
29/03/2024
|
Sindhu S
|
1613008005WL108138
|
Sindhu S
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104768771
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-005-010/443
(Thazhava)
|
1613008005NRG24290320242316073
|
29/03/2024
|
Rajesh
|
1613008005WL108138
|
Rajesh
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104768765
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-010/4441
(Thazhava)
|
1613008005NRG24290320242316074
|
29/03/2024
|
Girija D
|
1613008005WL108138
|
Girija D
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104768759
|
|
GIRIJA D
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-010/447
(Thazhava)
|
1613008005NRG24290320242316075
|
29/03/2024
|
Vijayamma J
|
1613008005WL108138
|
Vijayamma J
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104768764
|
|
VIJAYAMMA J
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-010/460
(Thazhava)
|
1613008005NRG24290320242316077
|
29/03/2024
|
Ramachandran
|
1613008005WL108138
|
Ramachandran
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104768769
|
|
RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-010/5563
(Thazhava)
|
1613008005NRG24290320242316078
|
29/03/2024
|
geetha
|
1613008005WL108138
|
geetha
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104768774
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-010/7437
(Thazhava)
|
1613008005NRG24290320242316080
|
29/03/2024
|
Aswathy M
|
1613008005WL108138
|
Aswathy M
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104768777
|
|
ASWATHY M
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-010/7663
(Thazhava)
|
1613008005NRG24290320242316082
|
29/03/2024
|
Mrudula R
|
1613008005WL108138
|
Mrudula R
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104768779
|
|
MRUDULA R
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-010/7683
(Thazhava)
|
1613008005NRG24290320242316083
|
29/03/2024
|
Saraswathy
|
1613008005WL108138
|
Saraswathy
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104768780
|
|
SARASWATHY Y
|
CANARA BANK(508532)
|
|
22
|
Oachira
|
KL-13-008-005-010/7724
(Thazhava)
|
1613008005NRG24290320242316084
|
29/03/2024
|
Sunitha Kumari
|
1613008005WL108138
|
Sunitha Kumari
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104768772
|
|
SUNITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24750
|
24750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|