|
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-13-008-005-008/1116
(Thazhava)
|
1613008005NRG24110320242216833
|
11/03/2024
|
Nanu K
|
1613008005WL100579
|
Nanu K
|
00078
|
CNRB0003456
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104062983
|
|
NANU K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-007/5395
(Thazhava)
|
1613008005NRG24110320242216831
|
11/03/2024
|
Sheeja
|
1613008005WL100579
|
Sheeja
|
00127
|
FDRL0001289
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104062958
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-008/3275
(Thazhava)
|
1613008005NRG24110320242216848
|
11/03/2024
|
KRISHNAPILLAI
|
1613008005WL100579
|
KRISHNAPILLAI
|
00415
|
SBIN0070271
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104062989
|
|
KRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-008/1114
(Thazhava)
|
1613008005NRG24110320242216832
|
11/03/2024
|
Rukhiyabeevi
|
1613008005WL100579
|
Rukhiyabeevi
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104062966
|
|
RUKHIYABEEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-008/1122
(Thazhava)
|
1613008005NRG24110320242216834
|
11/03/2024
|
Kalabhai S
|
1613008005WL100579
|
Kalabhai S
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104062970
|
|
KALABHAI S
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-008/1127
(Thazhava)
|
1613008005NRG24110320242216835
|
11/03/2024
|
Lalithamma P
|
1613008005WL100579
|
Lalithamma P
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104062959
|
|
LALITHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-008/1129
(Thazhava)
|
1613008005NRG24110320242216836
|
11/03/2024
|
Rema O
|
1613008005WL100579
|
Rema O
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104062965
|
|
REMA O
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-008/1130
(Thazhava)
|
1613008005NRG24110320242216837
|
11/03/2024
|
Shareefa H
|
1613008005WL100579
|
Shareefa H
|
00468
|
UBIN0914274
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104062961
|
|
SHAREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-008/1133
(Thazhava)
|
1613008005NRG24110320242216838
|
11/03/2024
|
Saraswathyamma S
|
1613008005WL100579
|
Saraswathyamma S
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104062962
|
|
SARASWATHYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-008/1134
(Thazhava)
|
1613008005NRG24110320242216839
|
11/03/2024
|
Sindhu K
|
1613008005WL100579
|
Sindhu K
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104062964
|
|
MRS SINDHU WO KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-005-008/1141
(Thazhava)
|
1613008005NRG24110320242216840
|
11/03/2024
|
Lekshmi J
|
1613008005WL100579
|
Lekshmi J
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104062963
|
|
LEKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-008/1147
(Thazhava)
|
1613008005NRG24110320242216841
|
11/03/2024
|
Usha B
|
1613008005WL100579
|
Usha B
|
00468
|
UBIN0914274
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104062960
|
|
USHA B
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-008/1148
(Thazhava)
|
1613008005NRG24110320242216842
|
11/03/2024
|
Anandavalli
|
1613008005WL100579
|
Anandavalli
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104062968
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-008/2085
(Thazhava)
|
1613008005NRG24110320242216843
|
11/03/2024
|
Sumangi
|
1613008005WL100579
|
Sumangi
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3104062971
|
|
SUMANGI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-008/2163
(Thazhava)
|
1613008005NRG24110320242216844
|
11/03/2024
|
Lalithambika S
|
1613008005WL100579
|
Lalithambika S
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104062967
|
|
LALITHAMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-008/2268
(Thazhava)
|
1613008005NRG24110320242216845
|
11/03/2024
|
Santhamma
|
1613008005WL100579
|
Santhamma
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104062972
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-008/2270
(Thazhava)
|
1613008005NRG24110320242216846
|
11/03/2024
|
Sunitha
|
1613008005WL100579
|
Sunitha
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104062973
|
|
SUNITHA MURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Oachira
|
KL-13-008-005-008/2602
(Thazhava)
|
1613008005NRG24110320242216847
|
11/03/2024
|
Bindu
|
1613008005WL100579
|
Bindu
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104062974
|
|
BINDHU V
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-008/3787
(Thazhava)
|
1613008005NRG24110320242216849
|
11/03/2024
|
Indhulekha
|
1613008005WL100579
|
Indhulekha
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104062975
|
|
INDULEKHA L
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-008/3961
(Thazhava)
|
1613008005NRG24110320242216850
|
11/03/2024
|
Leela
|
1613008005WL100579
|
Leela
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104062976
|
|
SOUMYA MUKUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-005-008/4031
(Thazhava)
|
1613008005NRG24110320242216851
|
11/03/2024
|
Remadevi R
|
1613008005WL100579
|
Remadevi R
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104062969
|
|
REMADEVI R
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-008/4414
(Thazhava)
|
1613008005NRG24110320242216852
|
11/03/2024
|
REMANI
|
1613008005WL100579
|
REMANI
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104062979
|
|
MRS D REMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Oachira
|
KL-13-008-005-008/5453
(Thazhava)
|
1613008005NRG24110320242216853
|
11/03/2024
|
Mini
|
1613008005WL100579
|
Mini
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104062980
|
|
MINI B
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-008/5682
(Thazhava)
|
1613008005NRG24110320242216854
|
11/03/2024
|
Radhamaniyamma
|
1613008005WL100579
|
Radhamaniyamma
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104062977
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-005-008/5683
(Thazhava)
|
1613008005NRG24110320242216855
|
11/03/2024
|
SARASWATHY
|
1613008005WL100579
|
SARASWATHY
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104062978
|
|
SARASWATHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-005-008/6083
(Thazhava)
|
1613008005NRG24110320242216856
|
11/03/2024
|
SUBHADRAYAMMA
|
1613008005WL100579
|
SUBHADRAYAMMA
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104062981
|
|
SUBHADRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-008/6359
(Thazhava)
|
1613008005NRG24110320242216857
|
11/03/2024
|
sumathi
|
1613008005WL100579
|
sumathi
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104062987
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Oachira
|
KL-13-008-005-008/6704
(Thazhava)
|
1613008005NRG24110320242216858
|
11/03/2024
|
raghavanpillai
|
1613008005WL100579
|
raghavanpillai
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104062988
|
|
RAGHAVAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-008/6840
(Thazhava)
|
1613008005NRG24110320242216859
|
11/03/2024
|
Santhamma
|
1613008005WL100579
|
Santhamma
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104062985
|
|
SANTHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-008/7602
(Thazhava)
|
1613008005NRG24110320242216860
|
11/03/2024
|
Valsala
|
1613008005WL100579
|
Valsala
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104062986
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-008/7615
(Thazhava)
|
1613008005NRG24110320242216861
|
11/03/2024
|
Salini
|
1613008005WL100579
|
Salini
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104062982
|
|
Salini
|
INDUSIND BANK(607189)
|
|
32
|
Oachira
|
KL-13-008-005-008/7727
(Thazhava)
|
1613008005NRG24110320242216862
|
11/03/2024
|
Thamarakshan A
|
1613008005WL100579
|
Thamarakshan A
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104062984
|
|
THAMARAKSHAN A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47450
|
47450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52650
|
52650
|
|
|
|
|
|
|
|