|
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-13-008-005-005/2231
(Thazhava)
|
1613008005NRG24240220242129132
|
24/02/2024
|
narayanapillai
|
1613008005WL095099
|
narayanapillai
|
00078
|
CNRB0003456
|
310
|
310
|
Processed
|
19/04/2024
|
|
3102691857
|
|
NARAYANA PILLAI
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-005/6979
(Thazhava)
|
1613008005NRG24240220242129154
|
24/02/2024
|
Uthaman
|
1613008005WL095099
|
Uthaman
|
00078
|
CNRB0003456
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102691858
|
|
UTHAMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-005/7512
(Thazhava)
|
1613008005NRG24240220242129156
|
24/02/2024
|
KRISHNA KUMARI R
|
1613008005WL095099
|
KRISHNA KUMARI R
|
00127
|
FDRL0001289
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102691833
|
|
KRISHNAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-022/1612
(Thazhava)
|
1613008005NRG24240220242129161
|
24/02/2024
|
Radhamani
|
1613008005WL095099
|
Radhamani
|
00176
|
IDIB000V048
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102691832
|
|
MRS RADHAMANI MK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-005/1342
(Thazhava)
|
1613008005NRG24240220242129130
|
24/02/2024
|
Damodaran Pillai
|
1613008005WL095099
|
Damodaran Pillai
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102691844
|
|
DAMODARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-005/1986
(Thazhava)
|
1613008005NRG24240220242129131
|
24/02/2024
|
Usha kumari
|
1613008005WL095099
|
Usha kumari
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102691850
|
|
USHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Oachira
|
KL-13-008-005-005/2275
(Thazhava)
|
1613008005NRG24240220242129133
|
24/02/2024
|
Girija Kumari I
|
1613008005WL095099
|
Girija Kumari I
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3102691838
|
|
GIRIJA KUMARI I
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-005/2676
(Thazhava)
|
1613008005NRG24240220242129134
|
24/02/2024
|
Sreelatha
|
1613008005WL095099
|
Sreelatha
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102691836
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-005/2677
(Thazhava)
|
1613008005NRG24240220242129135
|
24/02/2024
|
Padmakumari Amma
|
1613008005WL095099
|
Padmakumari Amma
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102691839
|
|
PADMAKUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-005/2685
(Thazhava)
|
1613008005NRG24240220242129136
|
24/02/2024
|
Rajimol
|
1613008005WL095099
|
Rajimol
|
00468
|
UBIN0914274
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102691837
|
|
RAJIMOL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-005/2692
(Thazhava)
|
1613008005NRG24240220242129138
|
24/02/2024
|
Valsala Pillai
|
1613008005WL095099
|
Valsala Pillai
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102691842
|
|
VALSALA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-005/2694
(Thazhava)
|
1613008005NRG24240220242129139
|
24/02/2024
|
Saraswathy
|
1613008005WL095099
|
Saraswathy
|
00468
|
UBIN0914274
|
310
|
310
|
Processed
|
19/04/2024
|
|
3102691840
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-005/2722
(Thazhava)
|
1613008005NRG24240220242129140
|
24/02/2024
|
Ambika Amma B
|
1613008005WL095099
|
Ambika Amma B
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3102691854
|
|
AMBIKA AMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-005/2733
(Thazhava)
|
1613008005NRG24240220242129141
|
24/02/2024
|
Ushakumari Amma K
|
1613008005WL095099
|
Ushakumari Amma K
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102691849
|
|
USHAKUMARY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-005-005/2800
(Thazhava)
|
1613008005NRG24240220242129142
|
24/02/2024
|
Sathiamma R
|
1613008005WL095099
|
Sathiamma R
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102691845
|
|
SATHIAMMA R
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-005/2839
(Thazhava)
|
1613008005NRG24240220242129143
|
24/02/2024
|
Sreelatha C
|
1613008005WL095099
|
Sreelatha C
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3102691841
|
|
SREELATHA C
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-005/2846
(Thazhava)
|
1613008005NRG24240220242129144
|
24/02/2024
|
Kulsam Beevi
|
1613008005WL095099
|
Kulsam Beevi
|
00468
|
UBIN0914274
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3102691846
|
|
KULSAM BEEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-005/3060
(Thazhava)
|
1613008005NRG24240220242129145
|
24/02/2024
|
Sajitha Kumari P
|
1613008005WL095099
|
Sajitha Kumari P
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102691855
|
|
SAJITHA KUMARI P
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-005/3061
(Thazhava)
|
1613008005NRG24240220242129146
|
24/02/2024
|
Ambili K S
|
1613008005WL095099
|
Ambili K S
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102691834
|
|
AMBILI K S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-005/4388
(Thazhava)
|
1613008005NRG24240220242129147
|
24/02/2024
|
Prabhavathi
|
1613008005WL095099
|
Prabhavathi
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102691847
|
|
PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-005/4390
(Thazhava)
|
1613008005NRG24240220242129148
|
24/02/2024
|
Priyanka P
|
1613008005WL095099
|
Priyanka P
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102691853
|
|
PRIYANKA P
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-005/4995
(Thazhava)
|
1613008005NRG24240220242129149
|
24/02/2024
|
Retnamma
|
1613008005WL095099
|
Retnamma
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102691856
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-005/5327
(Thazhava)
|
1613008005NRG24240220242129150
|
24/02/2024
|
USHA
|
1613008005WL095099
|
USHA
|
00468
|
UBIN0914274
|
310
|
310
|
Processed
|
19/04/2024
|
|
3102691862
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Oachira
|
KL-13-008-005-005/5865
(Thazhava)
|
1613008005NRG24240220242129151
|
24/02/2024
|
PRABHA
|
1613008005WL095099
|
PRABHA
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102691852
|
|
PRABHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-005-005/5981
(Thazhava)
|
1613008005NRG24240220242129152
|
24/02/2024
|
vijayalakshmi
|
1613008005WL095099
|
vijayalakshmi
|
00468
|
UBIN0914274
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102691851
|
|
VIJAYA LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-005/6949
(Thazhava)
|
1613008005NRG24240220242129153
|
24/02/2024
|
MOHANAKUMARI
|
1613008005WL095099
|
MOHANAKUMARI
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102691861
|
|
MOHANAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-005/7174
(Thazhava)
|
1613008005NRG24240220242129155
|
24/02/2024
|
Haseena R
|
1613008005WL095099
|
Haseena R
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102691859
|
|
HASEENA R
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-008/1152
(Thazhava)
|
1613008005NRG24240220242129157
|
24/02/2024
|
Sudheesh S
|
1613008005WL095099
|
Sudheesh S
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102691843
|
|
SUDHEESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-005-008/2162
(Thazhava)
|
1613008005NRG24240220242129158
|
24/02/2024
|
Ambily E
|
1613008005WL095099
|
Ambily E
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102691835
|
|
AMBILY E
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-008/3734
(Thazhava)
|
1613008005NRG24240220242129159
|
24/02/2024
|
Sobha
|
1613008005WL095099
|
Sobha
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102691848
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-008/7028
(Thazhava)
|
1613008005NRG24240220242129160
|
24/02/2024
|
Mini
|
1613008005WL095099
|
Mini
|
00468
|
UBIN0914274
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3102691860
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43710
|
43710
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-005-005/2687
(Thazhava)
|
1613008005NRG24240220242129137
|
24/02/2024
|
SREEREKHA R
|
1613008005WL095099
|
SREEREKHA R
|
00547
|
DLXB0000122
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102691831
|
|
SREEREKHA R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50530
|
50530
|
|
|
|
|
|
|
|