|
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-13-008-005-010/7442
(Thazhava)
|
1613008005NRG24030220241985324
|
03/02/2024
|
Sari Raveendran S
|
1613008005WL087526
|
Sari Raveendran S
|
00127
|
FDRL0001727
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141978537
|
|
SARI RAVEENDRAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-010/6516
(Thazhava)
|
1613008005NRG24030220241985320
|
03/02/2024
|
Omana
|
1613008005WL087526
|
Omana
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978538
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-009/1791
(Thazhava)
|
1613008005NRG24030220241985291
|
03/02/2024
|
Ambika S
|
1613008005WL087526
|
Ambika S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141978520
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-005-009/1988
(Thazhava)
|
1613008005NRG24030220241985292
|
03/02/2024
|
Sudha S
|
1613008005WL087526
|
Sudha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978519
|
|
SUDHA L
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-010/1535
(Thazhava)
|
1613008005NRG24030220241985293
|
03/02/2024
|
Chandrika L
|
1613008005WL087526
|
Chandrika L
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141978518
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-010/1555
(Thazhava)
|
1613008005NRG24030220241985294
|
03/02/2024
|
Rohini
|
1613008005WL087526
|
Rohini
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141978510
|
|
ROHINI K
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-010/1714
(Thazhava)
|
1613008005NRG24030220241985295
|
03/02/2024
|
Sathi
|
1613008005WL087526
|
Sathi
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141978529
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-010/1715
(Thazhava)
|
1613008005NRG24030220241985296
|
03/02/2024
|
Saraswathy N
|
1613008005WL087526
|
Saraswathy N
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141978511
|
|
SARASWATHY
|
BANK OF INDIA(508505)
|
|
9
|
Oachira
|
KL-13-008-005-010/1888
(Thazhava)
|
1613008005NRG24030220241985297
|
03/02/2024
|
Lalitha
|
1613008005WL087526
|
Lalitha
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141978545
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-010/1990
(Thazhava)
|
1613008005NRG24030220241985298
|
03/02/2024
|
Preetha p
|
1613008005WL087526
|
Preetha p
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141978513
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-010/2237
(Thazhava)
|
1613008005NRG24030220241985299
|
03/02/2024
|
Pankajakshan G
|
1613008005WL087526
|
Pankajakshan G
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978525
|
|
PANKAJAKSHAN G
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-010/25
(Thazhava)
|
1613008005NRG24030220241985300
|
03/02/2024
|
Devamma J
|
1613008005WL087526
|
Devamma J
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978517
|
|
Mrs. J DEVAMMA
|
INDIAN BANK(607105)
|
|
13
|
Oachira
|
KL-13-008-005-010/2715
(Thazhava)
|
1613008005NRG24030220241985301
|
03/02/2024
|
Kala O
|
1613008005WL087526
|
Kala O
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141978526
|
|
KALA O
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-010/2793
(Thazhava)
|
1613008005NRG24030220241985302
|
03/02/2024
|
Sathi G
|
1613008005WL087526
|
Sathi G
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141978527
|
|
SATHI G
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-010/3835
(Thazhava)
|
1613008005NRG24030220241985303
|
03/02/2024
|
Vasanthakumari
|
1613008005WL087526
|
Vasanthakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978539
|
|
VASANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-010/421
(Thazhava)
|
1613008005NRG24030220241985304
|
03/02/2024
|
Usha
|
1613008005WL087526
|
Usha
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141978515
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-010/4319
(Thazhava)
|
1613008005NRG24030220241985305
|
03/02/2024
|
Kochu Cherukkan
|
1613008005WL087526
|
Kochu Cherukkan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141978531
|
|
KOCHU CHERUKKAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-010/439
(Thazhava)
|
1613008005NRG24030220241985306
|
03/02/2024
|
Shilaja S
|
1613008005WL087526
|
Shilaja S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978521
|
|
Shilaja S
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
19
|
Oachira
|
KL-13-008-005-010/446
(Thazhava)
|
1613008005NRG24030220241985307
|
03/02/2024
|
Santha N
|
1613008005WL087526
|
Santha N
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141978512
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-010/448
(Thazhava)
|
1613008005NRG24030220241985308
|
03/02/2024
|
Suni S
|
1613008005WL087526
|
Suni S
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141978524
|
|
SUNI S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-010/455
(Thazhava)
|
1613008005NRG24030220241985309
|
03/02/2024
|
Sajilekha
|
1613008005WL087526
|
Sajilekha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978523
|
|
SAJILEKHA S
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-005-010/459
(Thazhava)
|
1613008005NRG24030220241985310
|
03/02/2024
|
Chandrika B
|
1613008005WL087526
|
Chandrika B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978522
|
|
CHANDRIKA
|
BANK OF INDIA(508505)
|
|
23
|
Oachira
|
KL-13-008-005-010/484
(Thazhava)
|
1613008005NRG24030220241985311
|
03/02/2024
|
Sujatha K
|
1613008005WL087526
|
Sujatha K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978514
|
|
SUJATHA K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-010/5102
(Thazhava)
|
1613008005NRG24030220241985312
|
03/02/2024
|
Lekshmikutty Amma
|
1613008005WL087526
|
Lekshmikutty Amma
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141978530
|
|
LAKSHMIKUTTY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-005-010/5775
(Thazhava)
|
1613008005NRG24030220241985313
|
03/02/2024
|
Bhavani
|
1613008005WL087526
|
Bhavani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978532
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-010/5922
(Thazhava)
|
1613008005NRG24030220241985314
|
03/02/2024
|
indira
|
1613008005WL087526
|
indira
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141978533
|
|
INDU I
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-010/6012
(Thazhava)
|
1613008005NRG24030220241985315
|
03/02/2024
|
sadhasivan
|
1613008005WL087526
|
sadhasivan
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141978541
|
|
SADASIVAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-010/6069
(Thazhava)
|
1613008005NRG24030220241985316
|
03/02/2024
|
Shylaja
|
1613008005WL087526
|
Shylaja
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141978528
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-010/6302
(Thazhava)
|
1613008005NRG24030220241985317
|
03/02/2024
|
Susheela
|
1613008005WL087526
|
Susheela
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141978535
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-005-010/6434
(Thazhava)
|
1613008005NRG24030220241985318
|
03/02/2024
|
Anithakumari
|
1613008005WL087526
|
Anithakumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978534
|
|
ANITHA KUMARY M
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-010/6435
(Thazhava)
|
1613008005NRG24030220241985319
|
03/02/2024
|
sobhana
|
1613008005WL087526
|
sobhana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978540
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-010/6652
(Thazhava)
|
1613008005NRG24030220241985321
|
03/02/2024
|
sathy
|
1613008005WL087526
|
sathy
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141978516
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-010/6916
(Thazhava)
|
1613008005NRG24030220241985322
|
03/02/2024
|
Jayasree S
|
1613008005WL087526
|
Jayasree S
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141978544
|
|
JAYASREE S
|
CANARA BANK(508532)
|
|
34
|
Oachira
|
KL-13-008-005-010/7437
(Thazhava)
|
1613008005NRG24030220241985323
|
03/02/2024
|
Aswathy M
|
1613008005WL087526
|
Aswathy M
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141978542
|
|
ASWATHY M
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-010/7683
(Thazhava)
|
1613008005NRG24030220241985325
|
03/02/2024
|
Saraswathy
|
1613008005WL087526
|
Saraswathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978543
|
|
SARASWATHY Y
|
CANARA BANK(508532)
|
|
36
|
Oachira
|
KL-13-008-005-010/7724
(Thazhava)
|
1613008005NRG24030220241985326
|
03/02/2024
|
Sunitha Kumari
|
1613008005WL087526
|
Sunitha Kumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978536
|
|
SUNITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|