|
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-13-008-005-010/7442
(Thazhava)
|
1613008005NRG24120220242032709
|
12/02/2024
|
Sari Raveendran S
|
1613008005WL089967
|
Sari Raveendran S
|
00127
|
FDRL0001727
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754716752
|
|
SARI RAVEENDRAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-010/6516
(Thazhava)
|
1613008005NRG24120220242032707
|
12/02/2024
|
Omana
|
1613008005WL089967
|
Omana
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754716753
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-009/1988
(Thazhava)
|
1613008005NRG24120220242032692
|
12/02/2024
|
Sudha S
|
1613008005WL089967
|
Sudha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754716742
|
|
SUDHA L
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-010/1535
(Thazhava)
|
1613008005NRG24120220242032693
|
12/02/2024
|
Chandrika L
|
1613008005WL089967
|
Chandrika L
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754716741
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-010/2237
(Thazhava)
|
1613008005NRG24120220242032694
|
12/02/2024
|
Pankajakshan G
|
1613008005WL089967
|
Pankajakshan G
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754716746
|
|
PANKAJAKSHAN G
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-010/25
(Thazhava)
|
1613008005NRG24120220242032695
|
12/02/2024
|
Devamma J
|
1613008005WL089967
|
Devamma J
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754716740
|
|
Mrs. J DEVAMMA
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-010/3835
(Thazhava)
|
1613008005NRG24120220242032696
|
12/02/2024
|
Vasanthakumari
|
1613008005WL089967
|
Vasanthakumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754716754
|
|
VASANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-010/4319
(Thazhava)
|
1613008005NRG24120220242032697
|
12/02/2024
|
Kochu Cherukkan
|
1613008005WL089967
|
Kochu Cherukkan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754716748
|
|
KOCHU CHERUKKAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-010/439
(Thazhava)
|
1613008005NRG24120220242032698
|
12/02/2024
|
Shilaja S
|
1613008005WL089967
|
Shilaja S
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754716743
|
|
Shilaja S
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
10
|
Oachira
|
KL-13-008-005-010/446
(Thazhava)
|
1613008005NRG24120220242032699
|
12/02/2024
|
Santha N
|
1613008005WL089967
|
Santha N
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754716738
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-010/455
(Thazhava)
|
1613008005NRG24120220242032700
|
12/02/2024
|
Sajilekha
|
1613008005WL089967
|
Sajilekha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754716745
|
|
SAJILEKHA S
|
FEDERAL BANK(607165)
|
|
12
|
Oachira
|
KL-13-008-005-010/459
(Thazhava)
|
1613008005NRG24120220242032701
|
12/02/2024
|
Chandrika B
|
1613008005WL089967
|
Chandrika B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754716744
|
|
CHANDRIKA
|
BANK OF INDIA(508505)
|
|
13
|
Oachira
|
KL-13-008-005-010/484
(Thazhava)
|
1613008005NRG24120220242032702
|
12/02/2024
|
Sujatha K
|
1613008005WL089967
|
Sujatha K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754716739
|
|
SUJATHA K
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-010/5775
(Thazhava)
|
1613008005NRG24120220242032703
|
12/02/2024
|
Bhavani
|
1613008005WL089967
|
Bhavani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754716749
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-010/6069
(Thazhava)
|
1613008005NRG24120220242032704
|
12/02/2024
|
Shylaja
|
1613008005WL089967
|
Shylaja
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754716747
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-010/6434
(Thazhava)
|
1613008005NRG24120220242032705
|
12/02/2024
|
Anithakumari
|
1613008005WL089967
|
Anithakumari
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754716750
|
|
ANITHA KUMARY M
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-010/6435
(Thazhava)
|
1613008005NRG24120220242032706
|
12/02/2024
|
sobhana
|
1613008005WL089967
|
sobhana
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754716755
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-010/7437
(Thazhava)
|
1613008005NRG24120220242032708
|
12/02/2024
|
Aswathy M
|
1613008005WL089967
|
Aswathy M
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754716756
|
|
ASWATHY M
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-010/7683
(Thazhava)
|
1613008005NRG24120220242032710
|
12/02/2024
|
Saraswathy
|
1613008005WL089967
|
Saraswathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754716757
|
|
SARASWATHY Y
|
CANARA BANK(508532)
|
|
20
|
Oachira
|
KL-13-008-005-010/7724
(Thazhava)
|
1613008005NRG24120220242032711
|
12/02/2024
|
Sunitha Kumari
|
1613008005WL089967
|
Sunitha Kumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754716751
|
|
SUNITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|