|
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-13-008-005-008/1116
(Thazhava)
|
1613008005NRG24250320242297764
|
25/03/2024
|
Nanu K
|
1613008005WL106615
|
Nanu K
|
00078
|
CNRB0003456
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106861870
|
|
NANU K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-008/6274
(Thazhava)
|
1613008005NRG24250320242297791
|
25/03/2024
|
LEKSHMI GOPAL
|
1613008005WL106615
|
LEKSHMI GOPAL
|
00415
|
SBIN0070271
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106861871
|
|
LEKSHMI GOPAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-005-008/7429
(Thazhava)
|
1613008005NRG24250320242297794
|
25/03/2024
|
Mini Prathapan
|
1613008005WL106615
|
Mini Prathapan
|
00415
|
SBIN0070271
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106861876
|
|
MINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-008/6273
(Thazhava)
|
1613008005NRG24250320242297790
|
25/03/2024
|
HANSA
|
1613008005WL106615
|
HANSA
|
00415
|
SBIN0070468
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106861877
|
|
MISS HANZA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-007/2787
(Thazhava)
|
1613008005NRG24250320242297761
|
25/03/2024
|
Pankajavalli
|
1613008005WL106615
|
Pankajavalli
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106861864
|
|
PANKAJAVALLI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-008/1111
(Thazhava)
|
1613008005NRG24250320242297762
|
25/03/2024
|
Saraswathi T K
|
1613008005WL106615
|
Saraswathi T K
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106861872
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-005-008/1113
(Thazhava)
|
1613008005NRG24250320242297763
|
25/03/2024
|
Indira E
|
1613008005WL106615
|
Indira E
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106861850
|
|
INDIRA E
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-008/1122
(Thazhava)
|
1613008005NRG24250320242297765
|
25/03/2024
|
Kalabhai S
|
1613008005WL106615
|
Kalabhai S
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106861853
|
|
KALABHAI S
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-008/1124
(Thazhava)
|
1613008005NRG24250320242297766
|
25/03/2024
|
Omana K
|
1613008005WL106615
|
Omana K
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106861848
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-005-008/1129
(Thazhava)
|
1613008005NRG24250320242297767
|
25/03/2024
|
Rema O
|
1613008005WL106615
|
Rema O
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106861847
|
|
REMA O
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-008/1133
(Thazhava)
|
1613008005NRG24250320242297768
|
25/03/2024
|
Saraswathyamma S
|
1613008005WL106615
|
Saraswathyamma S
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106861845
|
|
SARASWATHYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-008/1141
(Thazhava)
|
1613008005NRG24250320242297769
|
25/03/2024
|
Lekshmi J
|
1613008005WL106615
|
Lekshmi J
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106861846
|
|
LEKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-008/1148
(Thazhava)
|
1613008005NRG24250320242297770
|
25/03/2024
|
Anandavalli
|
1613008005WL106615
|
Anandavalli
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106861851
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-008/1550
(Thazhava)
|
1613008005NRG24250320242297771
|
25/03/2024
|
Salini
|
1613008005WL106615
|
Salini
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106861858
|
|
SALINI C G
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-008/1959
(Thazhava)
|
1613008005NRG24250320242297772
|
25/03/2024
|
Sulekha A
|
1613008005WL106615
|
Sulekha A
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106861849
|
|
SULEKHA A
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-008/2168
(Thazhava)
|
1613008005NRG24250320242297773
|
25/03/2024
|
Anila M
|
1613008005WL106615
|
Anila M
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106861844
|
|
ANILA M
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-008/2270
(Thazhava)
|
1613008005NRG24250320242297774
|
25/03/2024
|
Sunitha
|
1613008005WL106615
|
Sunitha
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106861857
|
|
SUNITHA MURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Oachira
|
KL-13-008-005-008/2600
(Thazhava)
|
1613008005NRG24250320242297775
|
25/03/2024
|
Biji
|
1613008005WL106615
|
Biji
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106861859
|
|
BIJI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-008/2602
(Thazhava)
|
1613008005NRG24250320242297776
|
25/03/2024
|
Bindu
|
1613008005WL106615
|
Bindu
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106861861
|
|
BINDHU V
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-008/28
(Thazhava)
|
1613008005NRG24250320242297777
|
25/03/2024
|
Saleena K
|
1613008005WL106615
|
Saleena K
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106861855
|
|
SALEENA K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-008/2892
(Thazhava)
|
1613008005NRG24250320242297778
|
25/03/2024
|
Prasanna Kumari S
|
1613008005WL106615
|
Prasanna Kumari S
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106861854
|
|
PRASANNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-005-008/3117
(Thazhava)
|
1613008005NRG24250320242297779
|
25/03/2024
|
Vishalakshy N
|
1613008005WL106615
|
Vishalakshy N
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106861856
|
|
VISALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-005-008/3152
(Thazhava)
|
1613008005NRG24250320242297780
|
25/03/2024
|
Maniyamma V
|
1613008005WL106615
|
Maniyamma V
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106861860
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-005-008/3479
(Thazhava)
|
1613008005NRG24250320242297781
|
25/03/2024
|
Sarasamma K
|
1613008005WL106615
|
Sarasamma K
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106861863
|
|
SARASAMMA K
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-008/3787
(Thazhava)
|
1613008005NRG24250320242297782
|
25/03/2024
|
Indhulekha
|
1613008005WL106615
|
Indhulekha
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106861862
|
|
INDULEKHA L
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-008/4031
(Thazhava)
|
1613008005NRG24250320242297783
|
25/03/2024
|
Remadevi R
|
1613008005WL106615
|
Remadevi R
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106861852
|
|
REMADEVI R
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-008/4758
(Thazhava)
|
1613008005NRG24250320242297784
|
25/03/2024
|
Indukala G
|
1613008005WL106615
|
Indukala G
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106861866
|
|
INDUKALA G
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-008/5453
(Thazhava)
|
1613008005NRG24250320242297785
|
25/03/2024
|
Mini
|
1613008005WL106615
|
Mini
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106861869
|
|
MINI B
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-008/5454
(Thazhava)
|
1613008005NRG24250320242297786
|
25/03/2024
|
thulsidharanpillai
|
1613008005WL106615
|
thulsidharanpillai
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106861874
|
|
THULASEEDHARAN PILLAI P
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-008/5862
(Thazhava)
|
1613008005NRG24250320242297787
|
25/03/2024
|
sasidharanpillai
|
1613008005WL106615
|
sasidharanpillai
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106861867
|
|
SASIDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-008/6022
(Thazhava)
|
1613008005NRG24250320242297788
|
25/03/2024
|
seethamma
|
1613008005WL106615
|
seethamma
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106861865
|
|
SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-008/6270
(Thazhava)
|
1613008005NRG24250320242297789
|
25/03/2024
|
REJITHA
|
1613008005WL106615
|
REJITHA
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106861868
|
|
REJITHA K
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-008/6555
(Thazhava)
|
1613008005NRG24250320242297792
|
25/03/2024
|
Bidhu
|
1613008005WL106615
|
Bidhu
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106861875
|
|
BIDHU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-008/7345
(Thazhava)
|
1613008005NRG24250320242297793
|
25/03/2024
|
Raveendran Pillai G
|
1613008005WL106615
|
Raveendran Pillai G
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106861873
|
|
RAVEENDRAN PILLAI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|