|
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-13-008-005-005/1716
(Thazhava)
|
1613008005NRG24160220242069731
|
16/02/2024
|
Sarada
|
1613008005WL091935
|
Sarada
|
00078
|
CNRB0003456
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894220540
|
|
SARADA
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-005/6634
(Thazhava)
|
1613008005NRG24160220242069741
|
16/02/2024
|
sudha
|
1613008005WL091935
|
sudha
|
00078
|
CNRB0003456
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894220539
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-005-005/6690
(Thazhava)
|
1613008005NRG24160220242069742
|
16/02/2024
|
lekshmikutty
|
1613008005WL091935
|
lekshmikutty
|
00078
|
CNRB0003456
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894220541
|
|
LEKSHMIKUTTY AMMA
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-005/7134
(Thazhava)
|
1613008005NRG24160220242069745
|
16/02/2024
|
Beena V
|
1613008005WL091935
|
Beena V
|
00078
|
CNRB0003456
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894220538
|
|
BEENA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6175
|
6175
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-005/1352
(Thazhava)
|
1613008005NRG24160220242069722
|
16/02/2024
|
KALI
|
1613008005WL091935
|
KALI
|
00103
|
KSBK0001142
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894220520
|
|
KALI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-005/6464
(Thazhava)
|
1613008005NRG24160220242069740
|
16/02/2024
|
girija
|
1613008005WL091935
|
girija
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894220545
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-005/6968
(Thazhava)
|
1613008005NRG24160220242069744
|
16/02/2024
|
Subhadra
|
1613008005WL091935
|
Subhadra
|
00415
|
SBIN0004405
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894220537
|
|
SUBHADRA V
|
HDFC BANK LTD(607152)
|
|
8
|
Oachira
|
KL-13-008-005-005/7160
(Thazhava)
|
1613008005NRG24160220242069746
|
16/02/2024
|
Sushama
|
1613008005WL091935
|
Sushama
|
00415
|
SBIN0004405
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894220536
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-005-005/1335
(Thazhava)
|
1613008005NRG24160220242069720
|
16/02/2024
|
Indiraymma
|
1613008005WL091935
|
Indiraymma
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894220527
|
|
INDIRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-005/1339
(Thazhava)
|
1613008005NRG24160220242069721
|
16/02/2024
|
Geetha Kumari P
|
1613008005WL091935
|
Geetha Kumari P
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894220521
|
|
GEETHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-005/1353
(Thazhava)
|
1613008005NRG24160220242069723
|
16/02/2024
|
Pushpamma
|
1613008005WL091935
|
Pushpamma
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894220530
|
|
MRS PUSHPAMMA SOMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-005-005/1362
(Thazhava)
|
1613008005NRG24160220242069724
|
16/02/2024
|
Somavally
|
1613008005WL091935
|
Somavally
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894220528
|
|
MRS SOMAVALLY KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-005/1365
(Thazhava)
|
1613008005NRG24160220242069725
|
16/02/2024
|
Suseela
|
1613008005WL091935
|
Suseela
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894220531
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-005/1386
(Thazhava)
|
1613008005NRG24160220242069726
|
16/02/2024
|
Santha
|
1613008005WL091935
|
Santha
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894220523
|
|
MRS SANTHA YASODHARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-005-005/1393
(Thazhava)
|
1613008005NRG24160220242069727
|
16/02/2024
|
Sathyamma
|
1613008005WL091935
|
Sathyamma
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894220526
|
|
SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-005/1395
(Thazhava)
|
1613008005NRG24160220242069728
|
16/02/2024
|
Sukumaran
|
1613008005WL091935
|
Sukumaran
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894220525
|
|
SUKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-005/1398
(Thazhava)
|
1613008005NRG24160220242069729
|
16/02/2024
|
Sobhana
|
1613008005WL091935
|
Sobhana
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894220529
|
|
SOBHANA J W O SUDHAKARAN
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-005-005/1399
(Thazhava)
|
1613008005NRG24160220242069730
|
16/02/2024
|
Usha
|
1613008005WL091935
|
Usha
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894220524
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-005/1772
(Thazhava)
|
1613008005NRG24160220242069732
|
16/02/2024
|
Remani
|
1613008005WL091935
|
Remani
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894220522
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-005/1964
(Thazhava)
|
1613008005NRG24160220242069733
|
16/02/2024
|
Nabeesath
|
1613008005WL091935
|
Nabeesath
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894220544
|
|
NABEESATH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-005/2262
(Thazhava)
|
1613008005NRG24160220242069734
|
16/02/2024
|
Arifabeevi
|
1613008005WL091935
|
Arifabeevi
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894220542
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-005/2773
(Thazhava)
|
1613008005NRG24160220242069735
|
16/02/2024
|
Rathnamma
|
1613008005WL091935
|
Rathnamma
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894220532
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-005/2824
(Thazhava)
|
1613008005NRG24160220242069736
|
16/02/2024
|
Sreelatha S
|
1613008005WL091935
|
Sreelatha S
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
13/04/2024
|
|
2894220534
|
|
SREELATHA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-005/2831
(Thazhava)
|
1613008005NRG24160220242069737
|
16/02/2024
|
Lekha
|
1613008005WL091935
|
Lekha
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894220533
|
|
LEKHA
|
CANARA BANK(508532)
|
|
25
|
Oachira
|
KL-13-008-005-005/5324
(Thazhava)
|
1613008005NRG24160220242069738
|
16/02/2024
|
Sheeja
|
1613008005WL091935
|
Sheeja
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894220535
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-005/5479
(Thazhava)
|
1613008005NRG24160220242069739
|
16/02/2024
|
sumathyamma
|
1613008005WL091935
|
sumathyamma
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894220546
|
|
SUMATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-005/6819
(Thazhava)
|
1613008005NRG24160220242069743
|
16/02/2024
|
Rahiyanath
|
1613008005WL091935
|
Rahiyanath
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894220547
|
|
RAHIYANATH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-005/7312
(Thazhava)
|
1613008005NRG24160220242069747
|
16/02/2024
|
Sajeena S
|
1613008005WL091935
|
Sajeena S
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894220543
|
|
SAJEENA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26975
|
26975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39000
|
39000
|
|
|
|
|
|
|
|