|
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-13-008-005-005/6979
(Thazhava)
|
1613008005NRG24270320242313286
|
27/03/2024
|
Uthaman
|
1613008005WL107856
|
Uthaman
|
00078
|
CNRB0003456
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105578270
|
|
UTHAMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-005/1375
(Thazhava)
|
1613008005NRG24270320242313254
|
27/03/2024
|
SILPA S V
|
1613008005WL107856
|
SILPA S V
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105578283
|
|
SILPA S V
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-005/1375
(Thazhava)
|
1613008005NRG24270320242313255
|
27/03/2024
|
SILPA S V
|
1613008005WL107856
|
SILPA S V
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105578282
|
|
SILPA S V
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-005/1986
(Thazhava)
|
1613008005NRG24270320242313256
|
27/03/2024
|
Usha kumari
|
1613008005WL107856
|
Usha kumari
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105578266
|
|
USHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Oachira
|
KL-13-008-005-005/2274
(Thazhava)
|
1613008005NRG24270320242313257
|
27/03/2024
|
Saraswathy P
|
1613008005WL107856
|
Saraswathy P
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105578255
|
|
SARASWATHY P
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-005/2275
(Thazhava)
|
1613008005NRG24270320242313258
|
27/03/2024
|
Girija Kumari I
|
1613008005WL107856
|
Girija Kumari I
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105578256
|
|
GIRIJA KUMARI I
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-005/2275
(Thazhava)
|
1613008005NRG24270320242313259
|
27/03/2024
|
Girija Kumari I
|
1613008005WL107856
|
Girija Kumari I
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105578257
|
|
GIRIJA KUMARI I
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-005/2511
(Thazhava)
|
1613008005NRG24270320242313260
|
27/03/2024
|
Usha kumari S
|
1613008005WL107856
|
Usha kumari S
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105578280
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-005/2677
(Thazhava)
|
1613008005NRG24270320242313261
|
27/03/2024
|
Padmakumari Amma
|
1613008005WL107856
|
Padmakumari Amma
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105578281
|
|
PADMAKUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-005/2685
(Thazhava)
|
1613008005NRG24270320242313262
|
27/03/2024
|
Rajimol
|
1613008005WL107856
|
Rajimol
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105578285
|
|
RAJIMOL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-005/2685
(Thazhava)
|
1613008005NRG24270320242313263
|
27/03/2024
|
Rajimol
|
1613008005WL107856
|
Rajimol
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105578284
|
|
RAJIMOL
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-005/2694
(Thazhava)
|
1613008005NRG24270320242313266
|
27/03/2024
|
Saraswathy
|
1613008005WL107856
|
Saraswathy
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105578258
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-005/2722
(Thazhava)
|
1613008005NRG24270320242313267
|
27/03/2024
|
Ambika Amma B
|
1613008005WL107856
|
Ambika Amma B
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105578279
|
|
AMBIKA AMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-005/2722
(Thazhava)
|
1613008005NRG24270320242313268
|
27/03/2024
|
Ambika Amma B
|
1613008005WL107856
|
Ambika Amma B
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105578278
|
|
AMBIKA AMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-005/2733
(Thazhava)
|
1613008005NRG24270320242313269
|
27/03/2024
|
Ushakumari Amma K
|
1613008005WL107856
|
Ushakumari Amma K
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105578264
|
|
USHAKUMARY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-005-005/2733
(Thazhava)
|
1613008005NRG24270320242313270
|
27/03/2024
|
Ushakumari Amma K
|
1613008005WL107856
|
Ushakumari Amma K
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105578265
|
|
USHAKUMARY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-005-005/2839
(Thazhava)
|
1613008005NRG24270320242313271
|
27/03/2024
|
Sreelatha C
|
1613008005WL107856
|
Sreelatha C
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105578259
|
|
SREELATHA C
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-005/2839
(Thazhava)
|
1613008005NRG24270320242313272
|
27/03/2024
|
Sreelatha C
|
1613008005WL107856
|
Sreelatha C
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105578260
|
|
SREELATHA C
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-005/2846
(Thazhava)
|
1613008005NRG24270320242313273
|
27/03/2024
|
Kulsam Beevi
|
1613008005WL107856
|
Kulsam Beevi
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105578261
|
|
KULSAM BEEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-005/3060
(Thazhava)
|
1613008005NRG24270320242313274
|
27/03/2024
|
Sajitha Kumari P
|
1613008005WL107856
|
Sajitha Kumari P
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105578277
|
|
SAJITHA KUMARI P
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-005/3060
(Thazhava)
|
1613008005NRG24270320242313275
|
27/03/2024
|
Sajitha Kumari P
|
1613008005WL107856
|
Sajitha Kumari P
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105578276
|
|
SAJITHA KUMARI P
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-005/3061
(Thazhava)
|
1613008005NRG24270320242313276
|
27/03/2024
|
Ambili K S
|
1613008005WL107856
|
Ambili K S
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105578254
|
|
AMBILI K S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-005/4388
(Thazhava)
|
1613008005NRG24270320242313277
|
27/03/2024
|
Prabhavathi
|
1613008005WL107856
|
Prabhavathi
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105578262
|
|
PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-005/4388
(Thazhava)
|
1613008005NRG24270320242313278
|
27/03/2024
|
Prabhavathi
|
1613008005WL107856
|
Prabhavathi
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105578263
|
|
PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-005/5327
(Thazhava)
|
1613008005NRG24270320242313279
|
27/03/2024
|
USHA
|
1613008005WL107856
|
USHA
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105578272
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Oachira
|
KL-13-008-005-005/5327
(Thazhava)
|
1613008005NRG24270320242313280
|
27/03/2024
|
USHA
|
1613008005WL107856
|
USHA
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105578273
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Oachira
|
KL-13-008-005-005/5865
(Thazhava)
|
1613008005NRG24270320242313281
|
27/03/2024
|
PRABHA
|
1613008005WL107856
|
PRABHA
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105578269
|
|
PRABHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-005-005/5981
(Thazhava)
|
1613008005NRG24270320242313282
|
27/03/2024
|
vijayalakshmi
|
1613008005WL107856
|
vijayalakshmi
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105578267
|
|
VIJAYA LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-005/5981
(Thazhava)
|
1613008005NRG24270320242313283
|
27/03/2024
|
vijayalakshmi
|
1613008005WL107856
|
vijayalakshmi
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105578268
|
|
VIJAYA LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-005/6949
(Thazhava)
|
1613008005NRG24270320242313284
|
27/03/2024
|
MOHANAKUMARI
|
1613008005WL107856
|
MOHANAKUMARI
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105578274
|
|
MOHANAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-005/6949
(Thazhava)
|
1613008005NRG24270320242313285
|
27/03/2024
|
MOHANAKUMARI
|
1613008005WL107856
|
MOHANAKUMARI
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105578275
|
|
MOHANAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-008/1152
(Thazhava)
|
1613008005NRG24270320242313287
|
27/03/2024
|
Sudheesh S
|
1613008005WL107856
|
Sudheesh S
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105578271
|
|
SUDHEESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27060
|
27060
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-005-005/2687
(Thazhava)
|
1613008005NRG24270320242313264
|
27/03/2024
|
SREEREKHA R
|
1613008005WL107856
|
SREEREKHA R
|
00547
|
DLXB0000122
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105578252
|
|
SREEREKHA R
|
DHANALAXMI BANK(607239)
|
|
34
|
Oachira
|
KL-13-008-005-005/2687
(Thazhava)
|
1613008005NRG24270320242313265
|
27/03/2024
|
SREEREKHA R
|
1613008005WL107856
|
SREEREKHA R
|
00547
|
DLXB0000122
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105578253
|
|
SREEREKHA R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29700
|
29700
|
|
|
|
|
|
|
|