|
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)
|
1613008005NRG24070320242202788
|
07/03/2024
|
Sarada
|
1613008005WL099663
|
Sarada
|
00078
|
CNRB0003456
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102789745
|
|
SARADA
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-005/6634
(Thazhava)
|
1613008005NRG24070320242202797
|
07/03/2024
|
sudha
|
1613008005WL099663
|
sudha
|
00078
|
CNRB0003456
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102789746
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-005-005/6690
(Thazhava)
|
1613008005NRG24070320242202798
|
07/03/2024
|
lekshmikutty
|
1613008005WL099663
|
lekshmikutty
|
00078
|
CNRB0003456
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102789742
|
|
LEKSHMIKUTTY AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-005/1352
(Thazhava)
|
1613008005NRG24070320242202779
|
07/03/2024
|
KALI
|
1613008005WL099663
|
KALI
|
00103
|
KSBK0001142
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102789721
|
|
KALI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-005/6968
(Thazhava)
|
1613008005NRG24070320242202800
|
07/03/2024
|
Subhadra
|
1613008005WL099663
|
Subhadra
|
00415
|
SBIN0004405
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102789741
|
|
SUBHADRA V
|
HDFC BANK LTD(607152)
|
|
6
|
Oachira
|
KL-13-008-005-005/7160
(Thazhava)
|
1613008005NRG24070320242202801
|
07/03/2024
|
Sushama
|
1613008005WL099663
|
Sushama
|
00415
|
SBIN0004405
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102789740
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-005/1335
(Thazhava)
|
1613008005NRG24070320242202776
|
07/03/2024
|
Indiraymma
|
1613008005WL099663
|
Indiraymma
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102789727
|
|
INDIRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-005/1338
(Thazhava)
|
1613008005NRG24070320242202777
|
07/03/2024
|
Geetha Kumari
|
1613008005WL099663
|
Geetha Kumari
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102789728
|
|
GEETHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-005/1343
(Thazhava)
|
1613008005NRG24070320242202778
|
07/03/2024
|
Jayalekshmy P
|
1613008005WL099663
|
Jayalekshmy P
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102789736
|
|
JAYALEKSHMY P
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-005/1362
(Thazhava)
|
1613008005NRG24070320242202780
|
07/03/2024
|
Somavally
|
1613008005WL099663
|
Somavally
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102789729
|
|
MRS SOMAVALLY KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-005-005/1365
(Thazhava)
|
1613008005NRG24070320242202781
|
07/03/2024
|
Suseela
|
1613008005WL099663
|
Suseela
|
00468
|
UBIN0914274
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102789732
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-005/1386
(Thazhava)
|
1613008005NRG24070320242202782
|
07/03/2024
|
Santha
|
1613008005WL099663
|
Santha
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102789723
|
|
MRS SANTHA YASODHARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-005/1392
(Thazhava)
|
1613008005NRG24070320242202783
|
07/03/2024
|
Remadevi
|
1613008005WL099663
|
Remadevi
|
00468
|
UBIN0914274
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102789722
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-005/1393
(Thazhava)
|
1613008005NRG24070320242202784
|
07/03/2024
|
Sathyamma
|
1613008005WL099663
|
Sathyamma
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102789726
|
|
SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-005/1395
(Thazhava)
|
1613008005NRG24070320242202785
|
07/03/2024
|
Sukumaran
|
1613008005WL099663
|
Sukumaran
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3102789725
|
|
SUKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-005/1398
(Thazhava)
|
1613008005NRG24070320242202786
|
07/03/2024
|
Sobhana
|
1613008005WL099663
|
Sobhana
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102789730
|
|
SOBHANA J W O SUDHAKARAN
|
CANARA BANK(508532)
|
|
17
|
Oachira
|
KL-13-008-005-005/1399
(Thazhava)
|
1613008005NRG24070320242202787
|
07/03/2024
|
Usha
|
1613008005WL099663
|
Usha
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102789724
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-005/1964
(Thazhava)
|
1613008005NRG24070320242202789
|
07/03/2024
|
Nabeesath
|
1613008005WL099663
|
Nabeesath
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102789743
|
|
NABEESATH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-005/2724
(Thazhava)
|
1613008005NRG24070320242202790
|
07/03/2024
|
Maniyamma
|
1613008005WL099663
|
Maniyamma
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102789737
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-005/2773
(Thazhava)
|
1613008005NRG24070320242202791
|
07/03/2024
|
Rathnamma
|
1613008005WL099663
|
Rathnamma
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102789733
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-005/2824
(Thazhava)
|
1613008005NRG24070320242202792
|
07/03/2024
|
Sreelatha S
|
1613008005WL099663
|
Sreelatha S
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102789735
|
|
SREELATHA S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-005/2831
(Thazhava)
|
1613008005NRG24070320242202793
|
07/03/2024
|
Lekha
|
1613008005WL099663
|
Lekha
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102789734
|
|
LEKHA
|
CANARA BANK(508532)
|
|
23
|
Oachira
|
KL-13-008-005-005/5324
(Thazhava)
|
1613008005NRG24070320242202794
|
07/03/2024
|
Sheeja
|
1613008005WL099663
|
Sheeja
|
00468
|
UBIN0914274
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102789738
|
|
SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-005/5479
(Thazhava)
|
1613008005NRG24070320242202795
|
07/03/2024
|
sumathyamma
|
1613008005WL099663
|
sumathyamma
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102789739
|
|
SUMATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-005/6189
(Thazhava)
|
1613008005NRG24070320242202796
|
07/03/2024
|
prasannakumari
|
1613008005WL099663
|
prasannakumari
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102789744
|
|
PRASANNA KUMARY
|
CANARA BANK(508532)
|
|
26
|
Oachira
|
KL-13-008-005-005/6819
(Thazhava)
|
1613008005NRG24070320242202799
|
07/03/2024
|
Rahiyanath
|
1613008005WL099663
|
Rahiyanath
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102789731
|
|
RAHIYANATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25350
|
25350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35750
|
35750
|
|
|
|
|
|
|
|