|
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-13-008-005-007/1476
(Thazhava)
|
1613008005NRG24070320242206297
|
07/03/2024
|
Santha.k
|
1613008005WL099867
|
Santha.k
|
00415
|
SBIN0070271
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102218213
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-005-007/5729
(Thazhava)
|
1613008005NRG24070320242206321
|
07/03/2024
|
Tharabhai R
|
1613008005WL099867
|
Tharabhai R
|
00415
|
SBIN0070271
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102218212
|
|
THARABHAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-005-007/6988
(Thazhava)
|
1613008005NRG24070320242206328
|
07/03/2024
|
Deepa K
|
1613008005WL099867
|
Deepa K
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102218223
|
|
DEEPA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-007/6804
(Thazhava)
|
1613008005NRG24070320242206327
|
07/03/2024
|
BINDU KOMALAN
|
1613008005WL099867
|
BINDU KOMALAN
|
00415
|
SBIN0070282
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102218222
|
|
MRS BINDU KOMALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-007/5440
(Thazhava)
|
1613008005NRG24070320242206315
|
07/03/2024
|
Gopinathan T
|
1613008005WL099867
|
Gopinathan T
|
00415
|
SBIN0070468
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102218224
|
|
MR GOPINATHAN T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-007/1427
(Thazhava)
|
1613008005NRG24070320242206290
|
07/03/2024
|
Saraswathy U
|
1613008005WL099867
|
Saraswathy U
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102218189
|
|
SARASWATHY U
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-007/1428
(Thazhava)
|
1613008005NRG24070320242206291
|
07/03/2024
|
Santha K
|
1613008005WL099867
|
Santha K
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102218188
|
|
SANTHA K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-007/1430
(Thazhava)
|
1613008005NRG24070320242206292
|
07/03/2024
|
Thankappan C
|
1613008005WL099867
|
Thankappan C
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102218197
|
|
THANKAPPAN C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Oachira
|
KL-13-008-005-007/1442
(Thazhava)
|
1613008005NRG24070320242206293
|
07/03/2024
|
Shareefakunju
|
1613008005WL099867
|
Shareefakunju
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102218187
|
|
SHAREEFAKUNJU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-007/1446
(Thazhava)
|
1613008005NRG24070320242206294
|
07/03/2024
|
Ponnamma
|
1613008005WL099867
|
Ponnamma
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102218192
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-007/1447
(Thazhava)
|
1613008005NRG24070320242206295
|
07/03/2024
|
sasidharanpillai
|
1613008005WL099867
|
sasidharanpillai
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102218216
|
|
SASIDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-007/1454
(Thazhava)
|
1613008005NRG24070320242206296
|
07/03/2024
|
Jagannatha Pillai
|
1613008005WL099867
|
Jagannatha Pillai
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102218194
|
|
MR JAGANNATHA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-007/1794
(Thazhava)
|
1613008005NRG24070320242206298
|
07/03/2024
|
Sulaimankunju I
|
1613008005WL099867
|
Sulaimankunju I
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102218190
|
|
SULAIMANKUNJU I
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-007/2008
(Thazhava)
|
1613008005NRG24070320242206299
|
07/03/2024
|
Bindhu S
|
1613008005WL099867
|
Bindhu S
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102218193
|
|
BINDU UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-005-007/2015
(Thazhava)
|
1613008005NRG24070320242206300
|
07/03/2024
|
Jagadamma K
|
1613008005WL099867
|
Jagadamma K
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102218191
|
|
JAGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-007/2015
(Thazhava)
|
1613008005NRG24070320242206301
|
07/03/2024
|
Podiyan
|
1613008005WL099867
|
Podiyan
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102218226
|
|
PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-007/2282
(Thazhava)
|
1613008005NRG24070320242206302
|
07/03/2024
|
Govindapillai
|
1613008005WL099867
|
Govindapillai
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102218196
|
|
MR GOVINDA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-005-007/2561
(Thazhava)
|
1613008005NRG24070320242206303
|
07/03/2024
|
Santha
|
1613008005WL099867
|
Santha
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102218202
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-005-007/3313
(Thazhava)
|
1613008005NRG24070320242206304
|
07/03/2024
|
latha
|
1613008005WL099867
|
latha
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102218219
|
|
LATHA K G
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-007/3778
(Thazhava)
|
1613008005NRG24070320242206305
|
07/03/2024
|
Lalitha
|
1613008005WL099867
|
Lalitha
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102218200
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-007/4206
(Thazhava)
|
1613008005NRG24070320242206306
|
07/03/2024
|
Karthikakumariyamma
|
1613008005WL099867
|
Karthikakumariyamma
|
00468
|
UBIN0914274
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102218201
|
|
KARTHIKAKUMARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-007/4412
(Thazhava)
|
1613008005NRG24070320242206307
|
07/03/2024
|
VELUTHAKUNJ
|
1613008005WL099867
|
VELUTHAKUNJ
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102218205
|
|
VELUTHAKUNJU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-007/5295
(Thazhava)
|
1613008005NRG24070320242206308
|
07/03/2024
|
Kunju Panicker
|
1613008005WL099867
|
Kunju Panicker
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102218204
|
|
KUNJU PANICKER
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-007/5388
(Thazhava)
|
1613008005NRG24070320242206309
|
07/03/2024
|
Ramani K
|
1613008005WL099867
|
Ramani K
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102218215
|
|
REMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-005-007/5391
(Thazhava)
|
1613008005NRG24070320242206310
|
07/03/2024
|
Podiyan
|
1613008005WL099867
|
Podiyan
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102218210
|
|
PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-007/5392
(Thazhava)
|
1613008005NRG24070320242206311
|
07/03/2024
|
Radhika
|
1613008005WL099867
|
Radhika
|
00468
|
UBIN0914274
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102218209
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-007/5394
(Thazhava)
|
1613008005NRG24070320242206312
|
07/03/2024
|
Omana
|
1613008005WL099867
|
Omana
|
00468
|
UBIN0914274
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102218206
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-007/5396
(Thazhava)
|
1613008005NRG24070320242206313
|
07/03/2024
|
Prameela K
|
1613008005WL099867
|
Prameela K
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102218207
|
|
PRAMEELA M
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-007/5397
(Thazhava)
|
1613008005NRG24070320242206314
|
07/03/2024
|
Vasanthi
|
1613008005WL099867
|
Vasanthi
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102218208
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-007/5497
(Thazhava)
|
1613008005NRG24070320242206316
|
07/03/2024
|
Shahida S
|
1613008005WL099867
|
Shahida S
|
00468
|
UBIN0914274
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102218198
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-005-007/5539
(Thazhava)
|
1613008005NRG24070320242206317
|
07/03/2024
|
kunjupennu
|
1613008005WL099867
|
kunjupennu
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102218218
|
|
KUNJI PENNU
|
FEDERAL BANK(607165)
|
|
32
|
Oachira
|
KL-13-008-005-007/5694
(Thazhava)
|
1613008005NRG24070320242206318
|
07/03/2024
|
GIRIJAKUMARI K
|
1613008005WL099867
|
GIRIJAKUMARI K
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102218214
|
|
GIRIJAKUMARI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Oachira
|
KL-13-008-005-007/5696
(Thazhava)
|
1613008005NRG24070320242206319
|
07/03/2024
|
suryalekshmin
|
1613008005WL099867
|
suryalekshmin
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102218217
|
|
SURYA LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-007/5712
(Thazhava)
|
1613008005NRG24070320242206320
|
07/03/2024
|
Rathnamma
|
1613008005WL099867
|
Rathnamma
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102218195
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-005-007/5733
(Thazhava)
|
1613008005NRG24070320242206322
|
07/03/2024
|
Laila
|
1613008005WL099867
|
Laila
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102218211
|
|
LAILA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-007/6148
(Thazhava)
|
1613008005NRG24070320242206323
|
07/03/2024
|
laila
|
1613008005WL099867
|
laila
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102218203
|
|
LAILA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-007/6150
(Thazhava)
|
1613008005NRG24070320242206325
|
07/03/2024
|
mani
|
1613008005WL099867
|
mani
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102218199
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-007/6150
(Thazhava)
|
1613008005NRG24070320242206324
|
07/03/2024
|
sivankutty
|
1613008005WL099867
|
sivankutty
|
00468
|
UBIN0914274
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102218220
|
|
SIVANKUTTY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-007/6722
(Thazhava)
|
1613008005NRG24070320242206326
|
07/03/2024
|
radhamani
|
1613008005WL099867
|
radhamani
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102218225
|
|
RADHAMANI J
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-005-007/7039
(Thazhava)
|
1613008005NRG24070320242206329
|
07/03/2024
|
Sarada
|
1613008005WL099867
|
Sarada
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102218221
|
|
MRS SARATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-005-007/7423
(Thazhava)
|
1613008005NRG24070320242206330
|
07/03/2024
|
SURENDRAN
|
1613008005WL099867
|
SURENDRAN
|
00468
|
UBIN0914274
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102218227
|
|
SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52000
|
52000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59150
|
59150
|
|
|
|
|
|
|
|