|
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)
|
1613008005NRG24010320242171599
|
01/03/2024
|
REJI S
|
1613008005WL097623
|
REJI S
|
00078
|
CNRB0003456
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3103817933
|
|
REJI S
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-005/5976
(Thazhava)
|
1613008005NRG24010320242171602
|
01/03/2024
|
Gopi G
|
1613008005WL097623
|
Gopi G
|
00078
|
CNRB0003456
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103817931
|
|
GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-005-005/6730
(Thazhava)
|
1613008005NRG24010320242171605
|
01/03/2024
|
Sumangala
|
1613008005WL097623
|
Sumangala
|
00078
|
CNRB0003456
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103817932
|
|
SUMANGALA K
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-005/7083
(Thazhava)
|
1613008005NRG24010320242171607
|
01/03/2024
|
Bindu Kumari
|
1613008005WL097623
|
Bindu Kumari
|
00078
|
CNRB0003456
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3103817918
|
|
BINDU KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-005/7311
(Thazhava)
|
1613008005NRG24010320242171608
|
01/03/2024
|
Raghavan Nair P
|
1613008005WL097623
|
Raghavan Nair P
|
00078
|
CNRB0003456
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3103817934
|
|
RAGHAVAN NAIR P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-005/6863
(Thazhava)
|
1613008005NRG24010320242171606
|
01/03/2024
|
LIJITHA
|
1613008005WL097623
|
LIJITHA
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103817938
|
|
Mrs. Lijitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-005/1333
(Thazhava)
|
1613008005NRG24010320242171584
|
01/03/2024
|
MARIYAM BEEVI
|
1613008005WL097623
|
MARIYAM BEEVI
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103817936
|
|
MARIYAM BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Oachira
|
KL-13-008-005-005/1336
(Thazhava)
|
1613008005NRG24010320242171585
|
01/03/2024
|
Radhamani Amma
|
1613008005WL097623
|
Radhamani Amma
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3103817920
|
|
RADHAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-005/1344
(Thazhava)
|
1613008005NRG24010320242171586
|
01/03/2024
|
Sheeba
|
1613008005WL097623
|
Sheeba
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3103817923
|
|
SHEEBA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-005/1354
(Thazhava)
|
1613008005NRG24010320242171587
|
01/03/2024
|
Nani
|
1613008005WL097623
|
Nani
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103817942
|
|
NANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-005/1357
(Thazhava)
|
1613008005NRG24010320242171588
|
01/03/2024
|
Saraswathy
|
1613008005WL097623
|
Saraswathy
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3103817922
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Oachira
|
KL-13-008-005-005/1378
(Thazhava)
|
1613008005NRG24010320242171589
|
01/03/2024
|
Rasheeda A
|
1613008005WL097623
|
Rasheeda A
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103817919
|
|
MRS RASHEEDA JALALUDEEN KUNJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-005/1382
(Thazhava)
|
1613008005NRG24010320242171590
|
01/03/2024
|
Chellammal
|
1613008005WL097623
|
Chellammal
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3103817921
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-005/1384
(Thazhava)
|
1613008005NRG24010320242171591
|
01/03/2024
|
Anitha
|
1613008005WL097623
|
Anitha
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3103817925
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-005/1390
(Thazhava)
|
1613008005NRG24010320242171592
|
01/03/2024
|
Sreedeviamma
|
1613008005WL097623
|
Sreedeviamma
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103817924
|
|
SREEDEVIAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-005/1396
(Thazhava)
|
1613008005NRG24010320242171593
|
01/03/2024
|
Leela
|
1613008005WL097623
|
Leela
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3103817943
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-005-005/2289
(Thazhava)
|
1613008005NRG24010320242171594
|
01/03/2024
|
Leelamma
|
1613008005WL097623
|
Leelamma
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3103817926
|
|
MRS LEELAMMA GOPALAKRISHNA KURUP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-005-005/2693
(Thazhava)
|
1613008005NRG24010320242171595
|
01/03/2024
|
Thasleenak R
|
1613008005WL097623
|
Thasleenak R
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103817944
|
|
THASLEENAK R
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-005/2731
(Thazhava)
|
1613008005NRG24010320242171596
|
01/03/2024
|
Sadanandan Achari
|
1613008005WL097623
|
Sadanandan Achari
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103817929
|
|
SADANANDAN ACHARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-005/2822
(Thazhava)
|
1613008005NRG24010320242171597
|
01/03/2024
|
Sudhakumari
|
1613008005WL097623
|
Sudhakumari
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103817939
|
|
SUDHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-005/2827
(Thazhava)
|
1613008005NRG24010320242171598
|
01/03/2024
|
Thankamani Vijayan
|
1613008005WL097623
|
Thankamani Vijayan
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3103817927
|
|
THANKAMANI VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-005/5016
(Thazhava)
|
1613008005NRG24010320242171600
|
01/03/2024
|
Geetha
|
1613008005WL097623
|
Geetha
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3103817940
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Oachira
|
KL-13-008-005-005/5771
(Thazhava)
|
1613008005NRG24010320242171601
|
01/03/2024
|
BEENA
|
1613008005WL097623
|
BEENA
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103817941
|
|
BEENA T
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-005/6265
(Thazhava)
|
1613008005NRG24010320242171603
|
01/03/2024
|
sheejamol
|
1613008005WL097623
|
sheejamol
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
19/04/2024
|
|
3103817937
|
|
SHIJAMOL .
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-005-005/6633
(Thazhava)
|
1613008005NRG24010320242171604
|
01/03/2024
|
jayasree
|
1613008005WL097623
|
jayasree
|
00468
|
UBIN0914274
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103817928
|
|
JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-005/7416
(Thazhava)
|
1613008005NRG24010320242171609
|
01/03/2024
|
RATHNAMMA
|
1613008005WL097623
|
RATHNAMMA
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3103817935
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-005/75
(Thazhava)
|
1613008005NRG24010320242171610
|
01/03/2024
|
Kala
|
1613008005WL097623
|
Kala
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3103817930
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25025
|
25025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34450
|
34450
|
|
|
|
|
|
|
|