|
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-13-008-005-007/6777
(Thazhava)
|
1613008005NRG24120220242033413
|
12/02/2024
|
Saradhy
|
1613008005WL089998
|
Saradhy
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766408737
|
|
SARADHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-007/5729
(Thazhava)
|
1613008005NRG24120220242033409
|
12/02/2024
|
Tharabhai R
|
1613008005WL089998
|
Tharabhai R
|
00415
|
SBIN0070271
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766408746
|
|
THARABHAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-005-007/6988
(Thazhava)
|
1613008005NRG24120220242033415
|
12/02/2024
|
Deepa K
|
1613008005WL089998
|
Deepa K
|
00415
|
SBIN0070271
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766408747
|
|
DEEPA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-007/6804
(Thazhava)
|
1613008005NRG24120220242033414
|
12/02/2024
|
BINDU KOMALAN
|
1613008005WL089998
|
BINDU KOMALAN
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766408745
|
|
MRS BINDU KOMALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-007/1427
(Thazhava)
|
1613008005NRG24120220242033380
|
12/02/2024
|
Saraswathy U
|
1613008005WL089998
|
Saraswathy U
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766408712
|
|
SARASWATHY U
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-007/1428
(Thazhava)
|
1613008005NRG24120220242033381
|
12/02/2024
|
Santha K
|
1613008005WL089998
|
Santha K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766408711
|
|
SANTHA K
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-007/1430
(Thazhava)
|
1613008005NRG24120220242033382
|
12/02/2024
|
Thankappan C
|
1613008005WL089998
|
Thankappan C
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766408720
|
|
THANKAPPAN C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Oachira
|
KL-13-008-005-007/1442
(Thazhava)
|
1613008005NRG24120220242033383
|
12/02/2024
|
Shareefakunju
|
1613008005WL089998
|
Shareefakunju
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766408710
|
|
SHAREEFAKUNJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-007/1446
(Thazhava)
|
1613008005NRG24120220242033384
|
12/02/2024
|
Ponnamma
|
1613008005WL089998
|
Ponnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766408715
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-007/1454
(Thazhava)
|
1613008005NRG24120220242033385
|
12/02/2024
|
Jagannatha Pillai
|
1613008005WL089998
|
Jagannatha Pillai
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766408717
|
|
MR JAGANNATHA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-005-007/1794
(Thazhava)
|
1613008005NRG24120220242033386
|
12/02/2024
|
Sulaimankunju I
|
1613008005WL089998
|
Sulaimankunju I
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766408713
|
|
SULAIMANKUNJU I
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-007/2008
(Thazhava)
|
1613008005NRG24120220242033387
|
12/02/2024
|
Bindhu S
|
1613008005WL089998
|
Bindhu S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766408716
|
|
BINDU UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-007/2015
(Thazhava)
|
1613008005NRG24120220242033388
|
12/02/2024
|
Jagadamma K
|
1613008005WL089998
|
Jagadamma K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766408714
|
|
JAGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-007/2015
(Thazhava)
|
1613008005NRG24120220242033389
|
12/02/2024
|
Podiyan
|
1613008005WL089998
|
Podiyan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766408744
|
|
PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-007/2282
(Thazhava)
|
1613008005NRG24120220242033390
|
12/02/2024
|
Govindapillai
|
1613008005WL089998
|
Govindapillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766408719
|
|
MR GOVINDA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-005-007/2561
(Thazhava)
|
1613008005NRG24120220242033391
|
12/02/2024
|
Santha
|
1613008005WL089998
|
Santha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766408725
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-005-007/3313
(Thazhava)
|
1613008005NRG24120220242033392
|
12/02/2024
|
latha
|
1613008005WL089998
|
latha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766408742
|
|
LATHA K G
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-007/3770
(Thazhava)
|
1613008005NRG24120220242033393
|
12/02/2024
|
Sarojini
|
1613008005WL089998
|
Sarojini
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766408731
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-007/3778
(Thazhava)
|
1613008005NRG24120220242033394
|
12/02/2024
|
Lalitha
|
1613008005WL089998
|
Lalitha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766408722
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-007/3800
(Thazhava)
|
1613008005NRG24120220242033395
|
12/02/2024
|
Sukumari
|
1613008005WL089998
|
Sukumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766408723
|
|
SUKUMARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-007/4206
(Thazhava)
|
1613008005NRG24120220242033396
|
12/02/2024
|
Karthikakumariyamma
|
1613008005WL089998
|
Karthikakumariyamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766408724
|
|
KARTHIKAKUMARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-007/4412
(Thazhava)
|
1613008005NRG24120220242033397
|
12/02/2024
|
VELUTHAKUNJ
|
1613008005WL089998
|
VELUTHAKUNJ
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766408739
|
|
VELUTHAKUNJU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-007/5388
(Thazhava)
|
1613008005NRG24120220242033398
|
12/02/2024
|
Ramani K
|
1613008005WL089998
|
Ramani K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766408736
|
|
REMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-005-007/5391
(Thazhava)
|
1613008005NRG24120220242033399
|
12/02/2024
|
Podiyan
|
1613008005WL089998
|
Podiyan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766408734
|
|
PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-007/5392
(Thazhava)
|
1613008005NRG24120220242033400
|
12/02/2024
|
Radhika
|
1613008005WL089998
|
Radhika
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766408735
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-007/5394
(Thazhava)
|
1613008005NRG24120220242033401
|
12/02/2024
|
Omana
|
1613008005WL089998
|
Omana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766408727
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-007/5396
(Thazhava)
|
1613008005NRG24120220242033402
|
12/02/2024
|
Prameela K
|
1613008005WL089998
|
Prameela K
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766408732
|
|
PRAMEELA M
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-007/5397
(Thazhava)
|
1613008005NRG24120220242033403
|
12/02/2024
|
Vasanthi
|
1613008005WL089998
|
Vasanthi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766408733
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-007/5497
(Thazhava)
|
1613008005NRG24120220242033404
|
12/02/2024
|
Shahida S
|
1613008005WL089998
|
Shahida S
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766408721
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-005-007/5539
(Thazhava)
|
1613008005NRG24120220242033405
|
12/02/2024
|
kunjupennu
|
1613008005WL089998
|
kunjupennu
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766408730
|
|
KUNJI PENNU
|
FEDERAL BANK(607165)
|
|
31
|
Oachira
|
KL-13-008-005-007/5694
(Thazhava)
|
1613008005NRG24120220242033406
|
12/02/2024
|
GIRIJAKUMARI K
|
1613008005WL089998
|
GIRIJAKUMARI K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766408740
|
|
GIRIJAKUMARI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Oachira
|
KL-13-008-005-007/5696
(Thazhava)
|
1613008005NRG24120220242033407
|
12/02/2024
|
suryalekshmin
|
1613008005WL089998
|
suryalekshmin
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766408729
|
|
SURYA LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-007/5712
(Thazhava)
|
1613008005NRG24120220242033408
|
12/02/2024
|
Rathnamma
|
1613008005WL089998
|
Rathnamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766408718
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-005-007/5733
(Thazhava)
|
1613008005NRG24120220242033410
|
12/02/2024
|
Laila
|
1613008005WL089998
|
Laila
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766408728
|
|
LAILA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-007/6148
(Thazhava)
|
1613008005NRG24120220242033411
|
12/02/2024
|
laila
|
1613008005WL089998
|
laila
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766408726
|
|
LAILA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-007/6722
(Thazhava)
|
1613008005NRG24120220242033412
|
12/02/2024
|
radhamani
|
1613008005WL089998
|
radhamani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766408738
|
|
RADHAMANI J
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-007/7039
(Thazhava)
|
1613008005NRG24120220242033416
|
12/02/2024
|
Sarada
|
1613008005WL089998
|
Sarada
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766408743
|
|
MRS SARATHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-005-007/7423
(Thazhava)
|
1613008005NRG24120220242033417
|
12/02/2024
|
SURENDRAN
|
1613008005WL089998
|
SURENDRAN
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766408741
|
|
SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61272
|
61272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68931
|
68931
|
|
|
|
|
|
|
|