|
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-13-008-005-004/622
(Thazhava)
|
1613008005NRG24220120241910508
|
22/01/2024
|
Ramla Beevi R
|
1613008005WL083588
|
Ramla Beevi R
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139265658
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-004/6526
(Thazhava)
|
1613008005NRG24220120241910514
|
22/01/2024
|
sheebha
|
1613008005WL083588
|
sheebha
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265659
|
|
SHEEBA N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-004/6537
(Thazhava)
|
1613008005NRG24220120241910515
|
22/01/2024
|
john
|
1613008005WL083588
|
john
|
00127
|
FDRL0001289
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139265636
|
|
JOHN D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-004/2106
(Thazhava)
|
1613008005NRG24220120241910493
|
22/01/2024
|
Bindhu B
|
1613008005WL083588
|
Bindhu B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265647
|
|
BINDU B
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-004/2785
(Thazhava)
|
1613008005NRG24220120241910494
|
22/01/2024
|
Sulaimuthu
|
1613008005WL083588
|
Sulaimuthu
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265649
|
|
SULAIMUTHU
|
FEDERAL BANK(607165)
|
|
6
|
Oachira
|
KL-13-008-005-004/3640
(Thazhava)
|
1613008005NRG24220120241910495
|
22/01/2024
|
Jayasree
|
1613008005WL083588
|
Jayasree
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265651
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-004/4791
(Thazhava)
|
1613008005NRG24220120241910496
|
22/01/2024
|
Muthubeevi
|
1613008005WL083588
|
Muthubeevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265650
|
|
MUTHUBEEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-004/4934
(Thazhava)
|
1613008005NRG24220120241910497
|
22/01/2024
|
Ashraf
|
1613008005WL083588
|
Ashraf
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139265661
|
|
ASHRAF
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-004/5113
(Thazhava)
|
1613008005NRG24220120241910498
|
22/01/2024
|
Sabiyath
|
1613008005WL083588
|
Sabiyath
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265653
|
|
SABIYATH B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-005-004/5205
(Thazhava)
|
1613008005NRG24220120241910499
|
22/01/2024
|
Vasantha
|
1613008005WL083588
|
Vasantha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265652
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-004/5494
(Thazhava)
|
1613008005NRG24220120241910500
|
22/01/2024
|
Bharathy
|
1613008005WL083588
|
Bharathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139265645
|
|
BHARATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-005-004/5769
(Thazhava)
|
1613008005NRG24220120241910501
|
22/01/2024
|
Sheeba A
|
1613008005WL083588
|
Sheeba A
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139265654
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-005-004/5886
(Thazhava)
|
1613008005NRG24220120241910502
|
22/01/2024
|
Radhamani
|
1613008005WL083588
|
Radhamani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265656
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-004/5956
(Thazhava)
|
1613008005NRG24220120241910503
|
22/01/2024
|
Rajan
|
1613008005WL083588
|
Rajan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265655
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-005-004/6043
(Thazhava)
|
1613008005NRG24220120241910504
|
22/01/2024
|
bhajanavathy
|
1613008005WL083588
|
bhajanavathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139265657
|
|
BHAJANAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-005-004/612
(Thazhava)
|
1613008005NRG24220120241910505
|
22/01/2024
|
Saraswathy
|
1613008005WL083588
|
Saraswathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139265644
|
|
Mrs. T SARASWATHY
|
INDIAN BANK(607105)
|
|
17
|
Oachira
|
KL-13-008-005-004/614
(Thazhava)
|
1613008005NRG24220120241910506
|
22/01/2024
|
Rajamma
|
1613008005WL083588
|
Rajamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139265640
|
|
RAJAMMA D W O RAGHAVAN
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-005-004/6196
(Thazhava)
|
1613008005NRG24220120241910507
|
22/01/2024
|
Yasodha
|
1613008005WL083588
|
Yasodha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139265660
|
|
MRS YASODHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-004/624
(Thazhava)
|
1613008005NRG24220120241910509
|
22/01/2024
|
Santhamma L
|
1613008005WL083588
|
Santhamma L
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139265637
|
|
SANTHAMMA L
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-004/632
(Thazhava)
|
1613008005NRG24220120241910510
|
22/01/2024
|
Usha B
|
1613008005WL083588
|
Usha B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265642
|
|
USHA B
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-004/641
(Thazhava)
|
1613008005NRG24220120241910511
|
22/01/2024
|
Sarada
|
1613008005WL083588
|
Sarada
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139265638
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-004/644
(Thazhava)
|
1613008005NRG24220120241910512
|
22/01/2024
|
Thankamma
|
1613008005WL083588
|
Thankamma
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139265646
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-004/650
(Thazhava)
|
1613008005NRG24220120241910513
|
22/01/2024
|
Jaya I
|
1613008005WL083588
|
Jaya I
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139265639
|
|
JAYA I
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-005-004/654
(Thazhava)
|
1613008005NRG24220120241910516
|
22/01/2024
|
Chellamma
|
1613008005WL083588
|
Chellamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265643
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-004/659
(Thazhava)
|
1613008005NRG24220120241910517
|
22/01/2024
|
Rahiyanathu Beevi
|
1613008005WL083588
|
Rahiyanathu Beevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265648
|
|
RAHIYANATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-004/662
(Thazhava)
|
1613008005NRG24220120241910518
|
22/01/2024
|
Vanajakshy
|
1613008005WL083588
|
Vanajakshy
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139265641
|
|
VANAJAKSHY A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|