|
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-13-008-005-005/4804
(Thazhava)
|
1613008005NRG24190220242088963
|
19/02/2024
|
REJI S
|
1613008005WL092976
|
REJI S
|
00078
|
CNRB0003456
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894571147
|
|
REJI S
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-005/5976
(Thazhava)
|
1613008005NRG24190220242088967
|
19/02/2024
|
Gopi G
|
1613008005WL092976
|
Gopi G
|
00078
|
CNRB0003456
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894571146
|
|
GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-005-005/6636
(Thazhava)
|
1613008005NRG24190220242088971
|
19/02/2024
|
valslakumari
|
1613008005WL092976
|
valslakumari
|
00078
|
CNRB0003456
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894571145
|
|
VALSALA KUMARI S
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-005/7083
(Thazhava)
|
1613008005NRG24190220242088973
|
19/02/2024
|
Bindu Kumari
|
1613008005WL092976
|
Bindu Kumari
|
00078
|
CNRB0003456
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894571128
|
|
BINDU KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-005/6863
(Thazhava)
|
1613008005NRG24190220242088972
|
19/02/2024
|
LIJITHA
|
1613008005WL092976
|
LIJITHA
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894571154
|
|
Mrs. Lijitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-005/1333
(Thazhava)
|
1613008005NRG24190220242088943
|
19/02/2024
|
MARIYAM BEEVI
|
1613008005WL092976
|
MARIYAM BEEVI
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894571149
|
|
MARIYAM BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Oachira
|
KL-13-008-005-005/1357
(Thazhava)
|
1613008005NRG24190220242088944
|
19/02/2024
|
Saraswathy
|
1613008005WL092976
|
Saraswathy
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894571133
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Oachira
|
KL-13-008-005-005/1378
(Thazhava)
|
1613008005NRG24190220242088945
|
19/02/2024
|
Rasheeda A
|
1613008005WL092976
|
Rasheeda A
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894571160
|
|
MRS RASHEEDA JALALUDEEN KUNJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-005-005/1382
(Thazhava)
|
1613008005NRG24190220242088946
|
19/02/2024
|
Chellammal
|
1613008005WL092976
|
Chellammal
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894571132
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-005/1384
(Thazhava)
|
1613008005NRG24190220242088947
|
19/02/2024
|
Anitha
|
1613008005WL092976
|
Anitha
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
13/04/2024
|
|
2894571136
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-005/1387
(Thazhava)
|
1613008005NRG24190220242088948
|
19/02/2024
|
Ambikamma
|
1613008005WL092976
|
Ambikamma
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
13/04/2024
|
|
2894571129
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-005/1387
(Thazhava)
|
1613008005NRG24190220242088949
|
19/02/2024
|
Somanpillai
|
1613008005WL092976
|
Somanpillai
|
00468
|
UBIN0914274
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894571142
|
|
SOMANPILLAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-005/1390
(Thazhava)
|
1613008005NRG24190220242088950
|
19/02/2024
|
Sreedeviamma
|
1613008005WL092976
|
Sreedeviamma
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894571134
|
|
SREEDEVIAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-005/1396
(Thazhava)
|
1613008005NRG24190220242088951
|
19/02/2024
|
Leela
|
1613008005WL092976
|
Leela
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894571131
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-005-005/1768
(Thazhava)
|
1613008005NRG24190220242088952
|
19/02/2024
|
Suja M S
|
1613008005WL092976
|
Suja M S
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894571130
|
|
MRS SUJA SANTHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-005-005/178
(Thazhava)
|
1613008005NRG24190220242088953
|
19/02/2024
|
Radhamany
|
1613008005WL092976
|
Radhamany
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894571135
|
|
RADHAMANY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-005/1960
(Thazhava)
|
1613008005NRG24190220242088954
|
19/02/2024
|
Letha kumary
|
1613008005WL092976
|
Letha kumary
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894571158
|
|
LATHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-005-005/1967
(Thazhava)
|
1613008005NRG24190220242088955
|
19/02/2024
|
Gopalakrishnapillai
|
1613008005WL092976
|
Gopalakrishnapillai
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894571144
|
|
GOPALAKRISHNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-005/2239
(Thazhava)
|
1613008005NRG24190220242088956
|
19/02/2024
|
Gopalakrishnapillai
|
1613008005WL092976
|
Gopalakrishnapillai
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894571141
|
|
GOPALAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-005-005/2693
(Thazhava)
|
1613008005NRG24190220242088957
|
19/02/2024
|
Thasleenak R
|
1613008005WL092976
|
Thasleenak R
|
00468
|
UBIN0914274
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894571159
|
|
THASLEENAK R
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-005/2731
(Thazhava)
|
1613008005NRG24190220242088958
|
19/02/2024
|
Sadanandan Achari
|
1613008005WL092976
|
Sadanandan Achari
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894571156
|
|
SADANANDAN ACHARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-005/2822
(Thazhava)
|
1613008005NRG24190220242088959
|
19/02/2024
|
Sudhakumari
|
1613008005WL092976
|
Sudhakumari
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894571155
|
|
SUDHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-005/2827
(Thazhava)
|
1613008005NRG24190220242088960
|
19/02/2024
|
Thankamani Vijayan
|
1613008005WL092976
|
Thankamani Vijayan
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894571137
|
|
THANKAMANI VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-005/3239
(Thazhava)
|
1613008005NRG24190220242088961
|
19/02/2024
|
Mini R
|
1613008005WL092976
|
Mini R
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894571139
|
|
MINI R
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-005/3431
(Thazhava)
|
1613008005NRG24190220242088962
|
19/02/2024
|
Sindhu D
|
1613008005WL092976
|
Sindhu D
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894571150
|
|
SINDHU D
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-005/4892
(Thazhava)
|
1613008005NRG24190220242088964
|
19/02/2024
|
Sreelatha S
|
1613008005WL092976
|
Sreelatha S
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894571151
|
|
Sreelatha S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Oachira
|
KL-13-008-005-005/5016
(Thazhava)
|
1613008005NRG24190220242088965
|
19/02/2024
|
Geetha
|
1613008005WL092976
|
Geetha
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894571143
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Oachira
|
KL-13-008-005-005/5317
(Thazhava)
|
1613008005NRG24190220242088966
|
19/02/2024
|
Thulaseedharan
|
1613008005WL092976
|
Thulaseedharan
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
13/04/2024
|
|
2894571153
|
|
THULASEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-005/6038
(Thazhava)
|
1613008005NRG24190220242088968
|
19/02/2024
|
VASANTHA
|
1613008005WL092976
|
VASANTHA
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894571157
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Oachira
|
KL-13-008-005-005/6265
(Thazhava)
|
1613008005NRG24190220242088969
|
19/02/2024
|
sheejamol
|
1613008005WL092976
|
sheejamol
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894571152
|
|
SHIJAMOL .
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-005-005/6633
(Thazhava)
|
1613008005NRG24190220242088970
|
19/02/2024
|
jayasree
|
1613008005WL092976
|
jayasree
|
00468
|
UBIN0914274
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894571138
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-005/7416
(Thazhava)
|
1613008005NRG24190220242088974
|
19/02/2024
|
RATHNAMMA
|
1613008005WL092976
|
RATHNAMMA
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894571148
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-005/75
(Thazhava)
|
1613008005NRG24190220242088975
|
19/02/2024
|
Kala
|
1613008005WL092976
|
Kala
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894571140
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34775
|
34775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39975
|
39975
|
|
|
|
|
|
|
|