|
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-13-008-005-008/3275
(Thazhava)
|
1613008005NRG24170120241880883
|
17/01/2024
|
KRISHNAPILLAI
|
1613008005WL082280
|
KRISHNAPILLAI
|
00415
|
SBIN0070271
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791228466
|
|
KRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-008/6360
(Thazhava)
|
1613008005NRG24170120241880893
|
17/01/2024
|
SUMATHI
|
1613008005WL082280
|
SUMATHI
|
00415
|
SBIN0071126
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791228477
|
|
MRS SUMATHY SIDHARTHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-008/1114
(Thazhava)
|
1613008005NRG24170120241880865
|
17/01/2024
|
Rukhiyabeevi
|
1613008005WL082280
|
Rukhiyabeevi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791228487
|
|
RUKHIYABEEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-005-008/1122
(Thazhava)
|
1613008005NRG24170120241880866
|
17/01/2024
|
Kalabhai S
|
1613008005WL082280
|
Kalabhai S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791228483
|
|
KALABHAI S
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-008/1127
(Thazhava)
|
1613008005NRG24170120241880867
|
17/01/2024
|
Lalithamma P
|
1613008005WL082280
|
Lalithamma P
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791228491
|
|
LALITHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-008/1129
(Thazhava)
|
1613008005NRG24170120241880868
|
17/01/2024
|
Rema O
|
1613008005WL082280
|
Rema O
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791228488
|
|
REMA O
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-008/1130
(Thazhava)
|
1613008005NRG24170120241880869
|
17/01/2024
|
Shareefa H
|
1613008005WL082280
|
Shareefa H
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791228495
|
|
SHAREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-008/1131
(Thazhava)
|
1613008005NRG24170120241880870
|
17/01/2024
|
Krishnakumariamma
|
1613008005WL082280
|
Krishnakumariamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791228492
|
|
KRISHNAKUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-008/1133
(Thazhava)
|
1613008005NRG24170120241880871
|
17/01/2024
|
Saraswathyamma S
|
1613008005WL082280
|
Saraswathyamma S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791228475
|
|
SARASWATHYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-008/1135
(Thazhava)
|
1613008005NRG24170120241880872
|
17/01/2024
|
Raghavakurup
|
1613008005WL082280
|
Raghavakurup
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791228472
|
|
RAGHAVA KURUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Oachira
|
KL-13-008-005-008/1136
(Thazhava)
|
1613008005NRG24170120241880873
|
17/01/2024
|
Santhammal P
|
1613008005WL082280
|
Santhammal P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791228493
|
|
SANTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-008/1141
(Thazhava)
|
1613008005NRG24170120241880874
|
17/01/2024
|
Lekshmi J
|
1613008005WL082280
|
Lekshmi J
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791228489
|
|
LEKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-008/1147
(Thazhava)
|
1613008005NRG24170120241880875
|
17/01/2024
|
Usha B
|
1613008005WL082280
|
Usha B
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791228490
|
|
USHA B
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-008/1148
(Thazhava)
|
1613008005NRG24170120241880876
|
17/01/2024
|
Anandavalli
|
1613008005WL082280
|
Anandavalli
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791228485
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-005-008/1769
(Thazhava)
|
1613008005NRG24170120241880877
|
17/01/2024
|
Jayasree B
|
1613008005WL082280
|
Jayasree B
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791228486
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-008/2085
(Thazhava)
|
1613008005NRG24170120241880878
|
17/01/2024
|
Sumangi
|
1613008005WL082280
|
Sumangi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791228482
|
|
SUMANGI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-008/2159
(Thazhava)
|
1613008005NRG24170120241880879
|
17/01/2024
|
Prasannakumari
|
1613008005WL082280
|
Prasannakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791228481
|
|
PRASANNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-008/2163
(Thazhava)
|
1613008005NRG24170120241880880
|
17/01/2024
|
Lalithambika S
|
1613008005WL082280
|
Lalithambika S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791228463
|
|
LALITHAMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-008/2270
(Thazhava)
|
1613008005NRG24170120241880881
|
17/01/2024
|
Sunitha
|
1613008005WL082280
|
Sunitha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791228494
|
|
SUNITHA MURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Oachira
|
KL-13-008-005-008/2602
(Thazhava)
|
1613008005NRG24170120241880882
|
17/01/2024
|
Bindu
|
1613008005WL082280
|
Bindu
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791228480
|
|
BINDHU V
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-008/3479
(Thazhava)
|
1613008005NRG24170120241880884
|
17/01/2024
|
Sarasamma K
|
1613008005WL082280
|
Sarasamma K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791228478
|
|
SARASAMMA K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-008/3787
(Thazhava)
|
1613008005NRG24170120241880885
|
17/01/2024
|
Indhulekha
|
1613008005WL082280
|
Indhulekha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791228479
|
|
INDULEKHA L
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-008/4031
(Thazhava)
|
1613008005NRG24170120241880886
|
17/01/2024
|
Remadevi R
|
1613008005WL082280
|
Remadevi R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791228484
|
|
REMADEVI R
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-008/4414
(Thazhava)
|
1613008005NRG24170120241880887
|
17/01/2024
|
REMANI
|
1613008005WL082280
|
REMANI
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791228471
|
|
MRS D REMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-005-008/5280
(Thazhava)
|
1613008005NRG24170120241880888
|
17/01/2024
|
Omana
|
1613008005WL082280
|
Omana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791228474
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-008/5682
(Thazhava)
|
1613008005NRG24170120241880889
|
17/01/2024
|
Radhamaniyamma
|
1613008005WL082280
|
Radhamaniyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791228473
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-005-008/5861
(Thazhava)
|
1613008005NRG24170120241880890
|
17/01/2024
|
bharadhan
|
1613008005WL082280
|
bharadhan
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791228470
|
|
BHARATHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-008/6083
(Thazhava)
|
1613008005NRG24170120241880891
|
17/01/2024
|
SUBHADRAYAMMA
|
1613008005WL082280
|
SUBHADRAYAMMA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791228469
|
|
SUBHADRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-008/6359
(Thazhava)
|
1613008005NRG24170120241880892
|
17/01/2024
|
sumathi
|
1613008005WL082280
|
sumathi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791228465
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-005-008/6704
(Thazhava)
|
1613008005NRG24170120241880894
|
17/01/2024
|
raghavanpillai
|
1613008005WL082280
|
raghavanpillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791228467
|
|
RAGHAVAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-008/7602
(Thazhava)
|
1613008005NRG24170120241880895
|
17/01/2024
|
Valsala
|
1613008005WL082280
|
Valsala
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791228476
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-008/7615
(Thazhava)
|
1613008005NRG24170120241880896
|
17/01/2024
|
Salini
|
1613008005WL082280
|
Salini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1791228468
|
|
Salini
|
INDUSIND BANK(607189)
|
|
33
|
Oachira
|
KL-13-008-005-008/7727
(Thazhava)
|
1613008005NRG24170120241880897
|
17/01/2024
|
Thamarakshan A
|
1613008005WL082280
|
Thamarakshan A
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791228464
|
|
THAMARAKSHAN A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|