|
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-13-008-005-013/291
(Thazhava)
|
1613008005NRG24150320242251461
|
15/03/2024
|
Radhakrishna Pillai
|
1613008005WL102860
|
Radhakrishna Pillai
|
00127
|
FDRL0001289
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156372581
|
|
RADHAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-005-013/6187
(Thazhava)
|
1613008005NRG24150320242251468
|
15/03/2024
|
Sunitha
|
1613008005WL102860
|
Sunitha
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156372582
|
|
SUNITHA
|
DHANALAXMI BANK(607239)
|
|
3
|
Oachira
|
KL-13-008-005-013/6866
(Thazhava)
|
1613008005NRG24150320242251470
|
15/03/2024
|
Beena Raju
|
1613008005WL102860
|
Beena Raju
|
00127
|
FDRL0001289
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156372580
|
|
BEENA RAJU
|
FEDERAL BANK(607165)
|
|
4
|
Oachira
|
KL-13-008-005-013/7131
(Thazhava)
|
1613008005NRG24150320242251472
|
15/03/2024
|
Sheeba
|
1613008005WL102860
|
Sheeba
|
00127
|
FDRL0001289
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156372583
|
|
SHEEBA SHIHAB
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-013/7075
(Thazhava)
|
1613008005NRG24150320242251471
|
15/03/2024
|
Ajitha
|
1613008005WL102860
|
Ajitha
|
00152
|
HDFC0001505
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156372608
|
|
AJITHA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-013/7522
(Thazhava)
|
1613008005NRG24150320242251473
|
15/03/2024
|
R Sobha
|
1613008005WL102860
|
R Sobha
|
00176
|
IDIB000V048
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156372609
|
|
Mrs. R SOBHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-013/1491
(Thazhava)
|
1613008005NRG24150320242251443
|
15/03/2024
|
Pushpalatha
|
1613008005WL102860
|
Pushpalatha
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156372585
|
|
PUSHPALATHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-013/1536
(Thazhava)
|
1613008005NRG24150320242251444
|
15/03/2024
|
Manju
|
1613008005WL102860
|
Manju
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156372590
|
|
MANJULA C
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-013/19
(Thazhava)
|
1613008005NRG24150320242251445
|
15/03/2024
|
Ambily M
|
1613008005WL102860
|
Ambily M
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156372591
|
|
Mrs. M AMBILY
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-013/2178
(Thazhava)
|
1613008005NRG24150320242251446
|
15/03/2024
|
Leelamma
|
1613008005WL102860
|
Leelamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156372584
|
|
LALAMMA
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-005-013/229
(Thazhava)
|
1613008005NRG24150320242251447
|
15/03/2024
|
Ramlath
|
1613008005WL102860
|
Ramlath
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156372592
|
|
RAMLATHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-013/239
(Thazhava)
|
1613008005NRG24150320242251448
|
15/03/2024
|
Anitha R
|
1613008005WL102860
|
Anitha R
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156372593
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-013/241
(Thazhava)
|
1613008005NRG24150320242251449
|
15/03/2024
|
Radhamani M
|
1613008005WL102860
|
Radhamani M
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156372587
|
|
RADHAMANI M
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-013/249
(Thazhava)
|
1613008005NRG24150320242251450
|
15/03/2024
|
Vijayalekshmi
|
1613008005WL102860
|
Vijayalekshmi
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156372589
|
|
VIJAYALEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-013/250
(Thazhava)
|
1613008005NRG24150320242251451
|
15/03/2024
|
Syamala
|
1613008005WL102860
|
Syamala
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156372594
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-013/255
(Thazhava)
|
1613008005NRG24150320242251452
|
15/03/2024
|
Safia Beevi
|
1613008005WL102860
|
Safia Beevi
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156372595
|
|
SAFIYATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-013/257
(Thazhava)
|
1613008005NRG24150320242251453
|
15/03/2024
|
Thankachi
|
1613008005WL102860
|
Thankachi
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156372596
|
|
Mrs. N. THANKACHI
|
INDIAN BANK(607105)
|
|
18
|
Oachira
|
KL-13-008-005-013/264
(Thazhava)
|
1613008005NRG24150320242251454
|
15/03/2024
|
Anitha kumary
|
1613008005WL102860
|
Anitha kumary
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156372597
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-005-013/267
(Thazhava)
|
1613008005NRG24150320242251455
|
15/03/2024
|
Vijayakumari
|
1613008005WL102860
|
Vijayakumari
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156372598
|
|
VIJAYA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Oachira
|
KL-13-008-005-013/272
(Thazhava)
|
1613008005NRG24150320242251456
|
15/03/2024
|
Jagadamma N
|
1613008005WL102860
|
Jagadamma N
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156372599
|
|
JAGADAMMA N
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-013/274
(Thazhava)
|
1613008005NRG24150320242251457
|
15/03/2024
|
Subhashini S
|
1613008005WL102860
|
Subhashini S
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156372586
|
|
MRS SUBHASHINI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-013/277
(Thazhava)
|
1613008005NRG24150320242251458
|
15/03/2024
|
Sreedevi
|
1613008005WL102860
|
Sreedevi
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156372600
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-013/2814
(Thazhava)
|
1613008005NRG24150320242251459
|
15/03/2024
|
Usha R
|
1613008005WL102860
|
Usha R
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156372601
|
|
USHA SAHADEVAN
|
CANARA BANK(508532)
|
|
24
|
Oachira
|
KL-13-008-005-013/289
(Thazhava)
|
1613008005NRG24150320242251460
|
15/03/2024
|
Santhakumary S
|
1613008005WL102860
|
Santhakumary S
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156372606
|
|
SANTHA KUMARY S
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-005-013/293
(Thazhava)
|
1613008005NRG24150320242251462
|
15/03/2024
|
Prasanna
|
1613008005WL102860
|
Prasanna
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156372588
|
|
Mrs. M PRASANNA
|
INDIAN BANK(607105)
|
|
26
|
Oachira
|
KL-13-008-005-013/295
(Thazhava)
|
1613008005NRG24150320242251463
|
15/03/2024
|
Thankamma
|
1613008005WL102860
|
Thankamma
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156372602
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Oachira
|
KL-13-008-005-013/3592
(Thazhava)
|
1613008005NRG24150320242251464
|
15/03/2024
|
Latha B
|
1613008005WL102860
|
Latha B
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156372603
|
|
LATHA
|
DHANALAXMI BANK(607239)
|
|
28
|
Oachira
|
KL-13-008-005-013/3596
(Thazhava)
|
1613008005NRG24150320242251465
|
15/03/2024
|
Geetha
|
1613008005WL102860
|
Geetha
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156372604
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-013/5375
(Thazhava)
|
1613008005NRG24150320242251466
|
15/03/2024
|
Omana
|
1613008005WL102860
|
Omana
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156372610
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-005-013/5549
(Thazhava)
|
1613008005NRG24150320242251467
|
15/03/2024
|
Radhamaniyamma
|
1613008005WL102860
|
Radhamaniyamma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156372607
|
|
RADHAMONIAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-005-014/3841
(Thazhava)
|
1613008005NRG24150320242251474
|
15/03/2024
|
Sujatha K R
|
1613008005WL102860
|
Sujatha K R
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156372605
|
|
MR SUJATHA RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-005-013/6624
(Thazhava)
|
1613008005NRG24150320242251469
|
15/03/2024
|
Laila
|
1613008005WL102860
|
Laila
|
00547
|
DLXB0000032
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156372579
|
|
Laila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44220
|
44220
|
|
|
|
|
|
|
|