|
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-13-008-005-009/4266
(Thazhava)
|
1613008005NRG24070320242201973
|
07/03/2024
|
Rejimol S
|
1613008005WL099612
|
Rejimol S
|
00127
|
FDRL0001289
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105601641
|
|
RAJIMOL S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-009/1242
(Thazhava)
|
1613008005NRG24070320242201961
|
07/03/2024
|
Sheeja
|
1613008005WL099612
|
Sheeja
|
00176
|
IDIB000V048
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105601668
|
|
SHEEJA VISWAMBHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-009/1208
(Thazhava)
|
1613008005NRG24070320242201953
|
07/03/2024
|
Radhmani
|
1613008005WL099612
|
Radhmani
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105601670
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-005-009/5834
(Thazhava)
|
1613008005NRG24070320242201976
|
07/03/2024
|
JAYASREE
|
1613008005WL099612
|
JAYASREE
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105601664
|
|
JAYASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-009/1194
(Thazhava)
|
1613008005NRG24070320242201951
|
07/03/2024
|
Sarasamma S
|
1613008005WL099612
|
Sarasamma S
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105601649
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-005-009/1203
(Thazhava)
|
1613008005NRG24070320242201952
|
07/03/2024
|
Yesodharan
|
1613008005WL099612
|
Yesodharan
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105601666
|
|
Mr. Yasodharan
|
INDIAN BANK(607105)
|
|
7
|
Oachira
|
KL-13-008-005-009/1219
(Thazhava)
|
1613008005NRG24070320242201954
|
07/03/2024
|
Suvarnna B
|
1613008005WL099612
|
Suvarnna B
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105601644
|
|
SUVARNNA B
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-009/1220
(Thazhava)
|
1613008005NRG24070320242201955
|
07/03/2024
|
Sumathi B
|
1613008005WL099612
|
Sumathi B
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105601642
|
|
SUMATHY GOPINATHAN
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-005-009/1222
(Thazhava)
|
1613008005NRG24070320242201956
|
07/03/2024
|
Usha Divakaran
|
1613008005WL099612
|
Usha Divakaran
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105601654
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-009/1224
(Thazhava)
|
1613008005NRG24070320242201957
|
07/03/2024
|
Bindu R
|
1613008005WL099612
|
Bindu R
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105601647
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-005-009/1228
(Thazhava)
|
1613008005NRG24070320242201958
|
07/03/2024
|
Sindhu S
|
1613008005WL099612
|
Sindhu S
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105601645
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-009/1237
(Thazhava)
|
1613008005NRG24070320242201959
|
07/03/2024
|
Nirmala D
|
1613008005WL099612
|
Nirmala D
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105601650
|
|
NIRMALA D
|
CANARA BANK(508532)
|
|
13
|
Oachira
|
KL-13-008-005-009/1241
(Thazhava)
|
1613008005NRG24070320242201960
|
07/03/2024
|
Ammini K
|
1613008005WL099612
|
Ammini K
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105601655
|
|
AMMINI K
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-009/1243
(Thazhava)
|
1613008005NRG24070320242201962
|
07/03/2024
|
Sreelatha S
|
1613008005WL099612
|
Sreelatha S
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105601653
|
|
SREELATHA S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-009/1245
(Thazhava)
|
1613008005NRG24070320242201963
|
07/03/2024
|
Bindu G
|
1613008005WL099612
|
Bindu G
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105601656
|
|
BINDU G
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-009/1250
(Thazhava)
|
1613008005NRG24070320242201964
|
07/03/2024
|
Mini T
|
1613008005WL099612
|
Mini T
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105601643
|
|
MINI T
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-009/1294
(Thazhava)
|
1613008005NRG24070320242201965
|
07/03/2024
|
Valsala L
|
1613008005WL099612
|
Valsala L
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105601648
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-009/1306
(Thazhava)
|
1613008005NRG24070320242201966
|
07/03/2024
|
Radha K
|
1613008005WL099612
|
Radha K
|
00468
|
UBIN0914274
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105601646
|
|
Radha K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Oachira
|
KL-13-008-005-009/2034
(Thazhava)
|
1613008005NRG24070320242201967
|
07/03/2024
|
Radhamony N
|
1613008005WL099612
|
Radhamony N
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105601651
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-009/2112
(Thazhava)
|
1613008005NRG24070320242201968
|
07/03/2024
|
Maniyamma D
|
1613008005WL099612
|
Maniyamma D
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105601652
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-009/2749
(Thazhava)
|
1613008005NRG24070320242201969
|
07/03/2024
|
Usha N
|
1613008005WL099612
|
Usha N
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105601657
|
|
USHA N
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-009/3346
(Thazhava)
|
1613008005NRG24070320242201970
|
07/03/2024
|
Kutty
|
1613008005WL099612
|
Kutty
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105601658
|
|
KUTTY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-009/3400
(Thazhava)
|
1613008005NRG24070320242201971
|
07/03/2024
|
Suma O
|
1613008005WL099612
|
Suma O
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105601659
|
|
SUMA O
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-009/4109
(Thazhava)
|
1613008005NRG24070320242201972
|
07/03/2024
|
Ambili S
|
1613008005WL099612
|
Ambili S
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105601660
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-009/4923
(Thazhava)
|
1613008005NRG24070320242201974
|
07/03/2024
|
Suja V
|
1613008005WL099612
|
Suja V
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105601661
|
|
SUJA V
|
CANARA BANK(508532)
|
|
26
|
Oachira
|
KL-13-008-005-009/5463
(Thazhava)
|
1613008005NRG24070320242201975
|
07/03/2024
|
Sobhana
|
1613008005WL099612
|
Sobhana
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105601663
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-009/5836
(Thazhava)
|
1613008005NRG24070320242201977
|
07/03/2024
|
viji
|
1613008005WL099612
|
viji
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105601662
|
|
VIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-005-009/6626
(Thazhava)
|
1613008005NRG24070320242201978
|
07/03/2024
|
sheeba
|
1613008005WL099612
|
sheeba
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105601665
|
|
sheeba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
29
|
Oachira
|
KL-13-008-005-009/6627
(Thazhava)
|
1613008005NRG24070320242201979
|
07/03/2024
|
latha
|
1613008005WL099612
|
latha
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105601669
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-005-009/7662
(Thazhava)
|
1613008005NRG24070320242201981
|
07/03/2024
|
Sulabha
|
1613008005WL099612
|
Sulabha
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105601667
|
|
SULABHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-005-009/7454
(Thazhava)
|
1613008005NRG24070320242201980
|
07/03/2024
|
Indira
|
1613008005WL099612
|
Indira
|
00547
|
DLXB0000032
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105601640
|
|
INDIRA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40300
|
40300
|
|
|
|
|
|
|
|