|
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)
|
1613008005NRG24220120241908019
|
22/01/2024
|
REJI S
|
1613008005WL083463
|
REJI S
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270106
|
|
REJI S
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-005/5976
(Thazhava)
|
1613008005NRG24220120241908022
|
22/01/2024
|
Gopi G
|
1613008005WL083463
|
Gopi G
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139270105
|
|
GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-005-005/6636
(Thazhava)
|
1613008005NRG24220120241908028
|
22/01/2024
|
valslakumari
|
1613008005WL083463
|
valslakumari
|
00078
|
CNRB0003456
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139270104
|
|
VALSALA KUMARI S
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-005/7083
(Thazhava)
|
1613008005NRG24220120241908030
|
22/01/2024
|
Bindu Kumari
|
1613008005WL083463
|
Bindu Kumari
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139270115
|
|
BINDU KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-005/7311
(Thazhava)
|
1613008005NRG24220120241908031
|
22/01/2024
|
Raghavan Nair P
|
1613008005WL083463
|
Raghavan Nair P
|
00078
|
CNRB0003456
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139270107
|
|
RAGHAVAN NAIR P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-005/6543
(Thazhava)
|
1613008005NRG24220120241908026
|
22/01/2024
|
allymol
|
1613008005WL083463
|
allymol
|
00078
|
CNRB0014510
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139270108
|
|
ALLYMOL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-005/6863
(Thazhava)
|
1613008005NRG24220120241908029
|
22/01/2024
|
LIJITHA
|
1613008005WL083463
|
LIJITHA
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139270126
|
|
Mrs. Lijitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-005/1333
(Thazhava)
|
1613008005NRG24220120241907995
|
22/01/2024
|
MARIYAM BEEVI
|
1613008005WL083463
|
MARIYAM BEEVI
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270110
|
|
MARIYAM BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Oachira
|
KL-13-008-005-005/1336
(Thazhava)
|
1613008005NRG24220120241907996
|
22/01/2024
|
Radhamani Amma
|
1613008005WL083463
|
Radhamani Amma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139270118
|
|
RADHAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-005/1346
(Thazhava)
|
1613008005NRG24220120241907997
|
22/01/2024
|
Ambika R
|
1613008005WL083463
|
Ambika R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139270119
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-005/1349
(Thazhava)
|
1613008005NRG24220120241907998
|
22/01/2024
|
Thankamma
|
1613008005WL083463
|
Thankamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270125
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-005-005/1354
(Thazhava)
|
1613008005NRG24220120241907999
|
22/01/2024
|
Nani
|
1613008005WL083463
|
Nani
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139270123
|
|
NANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-005/1357
(Thazhava)
|
1613008005NRG24220120241908000
|
22/01/2024
|
Saraswathy
|
1613008005WL083463
|
Saraswathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270088
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Oachira
|
KL-13-008-005-005/1378
(Thazhava)
|
1613008005NRG24220120241908001
|
22/01/2024
|
Rasheeda A
|
1613008005WL083463
|
Rasheeda A
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270116
|
|
MRS RASHEEDA JALALUDEEN KUNJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-005-005/1382
(Thazhava)
|
1613008005NRG24220120241908002
|
22/01/2024
|
Chellammal
|
1613008005WL083463
|
Chellammal
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270124
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-005/1384
(Thazhava)
|
1613008005NRG24220120241908003
|
22/01/2024
|
Anitha
|
1613008005WL083463
|
Anitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270091
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-005/1387
(Thazhava)
|
1613008005NRG24220120241908004
|
22/01/2024
|
Ambikamma
|
1613008005WL083463
|
Ambikamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270120
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-005/1387
(Thazhava)
|
1613008005NRG24220120241908005
|
22/01/2024
|
Somanpillai
|
1613008005WL083463
|
Somanpillai
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139270101
|
|
SOMANPILLAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-005/1390
(Thazhava)
|
1613008005NRG24220120241908006
|
22/01/2024
|
Sreedeviamma
|
1613008005WL083463
|
Sreedeviamma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139270089
|
|
SREEDEVIAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-005/1396
(Thazhava)
|
1613008005NRG24220120241908007
|
22/01/2024
|
Leela
|
1613008005WL083463
|
Leela
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139270122
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Oachira
|
KL-13-008-005-005/1768
(Thazhava)
|
1613008005NRG24220120241908008
|
22/01/2024
|
Suja M S
|
1613008005WL083463
|
Suja M S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270121
|
|
MRS SUJA SANTHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-005-005/1960
(Thazhava)
|
1613008005NRG24220120241908009
|
22/01/2024
|
Letha kumary
|
1613008005WL083463
|
Letha kumary
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139270092
|
|
LATHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-005-005/1967
(Thazhava)
|
1613008005NRG24220120241908010
|
22/01/2024
|
Gopalakrishnapillai
|
1613008005WL083463
|
Gopalakrishnapillai
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139270103
|
|
GOPALAKRISHNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-005/1981
(Thazhava)
|
1613008005NRG24220120241908011
|
22/01/2024
|
Lathika C
|
1613008005WL083463
|
Lathika C
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139270090
|
|
LETHIKA C
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-005/2289
(Thazhava)
|
1613008005NRG24220120241908012
|
22/01/2024
|
Leelamma
|
1613008005WL083463
|
Leelamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139270093
|
|
MRS LEELAMMA GOPALAKRISHNA KURUP
|
STATE BANK OF INDIA(508548)
|
|
26
|
Oachira
|
KL-13-008-005-005/2693
(Thazhava)
|
1613008005NRG24220120241908013
|
22/01/2024
|
Thasleenak R
|
1613008005WL083463
|
Thasleenak R
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139270117
|
|
THASLEENAK R
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-005/2731
(Thazhava)
|
1613008005NRG24220120241908014
|
22/01/2024
|
Sadanandan Achari
|
1613008005WL083463
|
Sadanandan Achari
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139270099
|
|
SADANANDAN ACHARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-005/2822
(Thazhava)
|
1613008005NRG24220120241908015
|
22/01/2024
|
Sudhakumari
|
1613008005WL083463
|
Sudhakumari
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270111
|
|
SUDHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-005/2827
(Thazhava)
|
1613008005NRG24220120241908016
|
22/01/2024
|
Thankamani Vijayan
|
1613008005WL083463
|
Thankamani Vijayan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139270095
|
|
THANKAMANI VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-005/3239
(Thazhava)
|
1613008005NRG24220120241908017
|
22/01/2024
|
Mini R
|
1613008005WL083463
|
Mini R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270097
|
|
MINI R
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-005/3431
(Thazhava)
|
1613008005NRG24220120241908018
|
22/01/2024
|
Sindhu D
|
1613008005WL083463
|
Sindhu D
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139270112
|
|
SINDHU D
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-005/5016
(Thazhava)
|
1613008005NRG24220120241908020
|
22/01/2024
|
Geetha
|
1613008005WL083463
|
Geetha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270102
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Oachira
|
KL-13-008-005-005/5771
(Thazhava)
|
1613008005NRG24220120241908021
|
22/01/2024
|
BEENA
|
1613008005WL083463
|
BEENA
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139270098
|
|
BEENA T
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-005/6038
(Thazhava)
|
1613008005NRG24220120241908023
|
22/01/2024
|
VASANTHA
|
1613008005WL083463
|
VASANTHA
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139270094
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-005-005/6265
(Thazhava)
|
1613008005NRG24220120241908024
|
22/01/2024
|
sheejamol
|
1613008005WL083463
|
sheejamol
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270114
|
|
SHIJAMOL .
|
FEDERAL BANK(607165)
|
|
36
|
Oachira
|
KL-13-008-005-005/6366
(Thazhava)
|
1613008005NRG24220120241908025
|
22/01/2024
|
Velayudhan
|
1613008005WL083463
|
Velayudhan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139270113
|
|
VELAYUDHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-005/6633
(Thazhava)
|
1613008005NRG24220120241908027
|
22/01/2024
|
jayasree
|
1613008005WL083463
|
jayasree
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270096
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-005/7416
(Thazhava)
|
1613008005NRG24220120241908032
|
22/01/2024
|
RATHNAMMA
|
1613008005WL083463
|
RATHNAMMA
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139270109
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-005/75
(Thazhava)
|
1613008005NRG24220120241908033
|
22/01/2024
|
Kala
|
1613008005WL083463
|
Kala
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139270100
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50283
|
50283
|
|
|
|
|
|
|
|