|
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-13-008-005-010/3836
(Thazhava)
|
1613008005NRG24120220242032718
|
12/02/2024
|
Rema Devi P
|
1613008005WL089968
|
Rema Devi P
|
00078
|
CNRB0003456
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754709205
|
|
REMA DEVI P
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-010/6716
(Thazhava)
|
1613008005NRG24120220242032727
|
12/02/2024
|
ASHA
|
1613008005WL089968
|
ASHA
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754709206
|
|
ASHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-005/5924
(Thazhava)
|
1613008005NRG24120220242032712
|
12/02/2024
|
JAYALEKSHMI
|
1613008005WL089968
|
JAYALEKSHMI
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754709203
|
|
JAYALEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-005-005/7150
(Thazhava)
|
1613008005NRG24120220242032713
|
12/02/2024
|
Sini
|
1613008005WL089968
|
Sini
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754709212
|
|
SINIMOL P
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-010/2044
(Thazhava)
|
1613008005NRG24120220242032714
|
12/02/2024
|
Sunitha S
|
1613008005WL089968
|
Sunitha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754709194
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-010/2557
(Thazhava)
|
1613008005NRG24120220242032715
|
12/02/2024
|
Suma R
|
1613008005WL089968
|
Suma R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754709200
|
|
SUMA R
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-010/2751
(Thazhava)
|
1613008005NRG24120220242032716
|
12/02/2024
|
Nirmala K O
|
1613008005WL089968
|
Nirmala K O
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754709210
|
|
NIRMALA K O
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-010/2908
(Thazhava)
|
1613008005NRG24120220242032717
|
12/02/2024
|
Ambika D
|
1613008005WL089968
|
Ambika D
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754709195
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-010/404
(Thazhava)
|
1613008005NRG24120220242032719
|
12/02/2024
|
Sudha S
|
1613008005WL089968
|
Sudha S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754709196
|
|
SUDHA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-010/411
(Thazhava)
|
1613008005NRG24120220242032720
|
12/02/2024
|
Omana
|
1613008005WL089968
|
Omana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754709197
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-010/428
(Thazhava)
|
1613008005NRG24120220242032721
|
12/02/2024
|
Maniyamma L
|
1613008005WL089968
|
Maniyamma L
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754709208
|
|
Maniyamma L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Oachira
|
KL-13-008-005-010/433
(Thazhava)
|
1613008005NRG24120220242032722
|
12/02/2024
|
Leelammal T
|
1613008005WL089968
|
Leelammal T
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754709199
|
|
LEELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-010/450
(Thazhava)
|
1613008005NRG24120220242032723
|
12/02/2024
|
Chandrika J
|
1613008005WL089968
|
Chandrika J
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754709201
|
|
CHANDRIKA J
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-010/463
(Thazhava)
|
1613008005NRG24120220242032724
|
12/02/2024
|
Omana
|
1613008005WL089968
|
Omana
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754709198
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-010/468
(Thazhava)
|
1613008005NRG24120220242032725
|
12/02/2024
|
Bhaskaran
|
1613008005WL089968
|
Bhaskaran
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754709209
|
|
BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-010/6080
(Thazhava)
|
1613008005NRG24120220242032726
|
12/02/2024
|
sindhu
|
1613008005WL089968
|
sindhu
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754709202
|
|
SINDHU P
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-010/6933
(Thazhava)
|
1613008005NRG24120220242032728
|
12/02/2024
|
Lijimol
|
1613008005WL089968
|
Lijimol
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754709211
|
|
LIJIMOL
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-010/7326
(Thazhava)
|
1613008005NRG24120220242032729
|
12/02/2024
|
Vijayan V
|
1613008005WL089968
|
Vijayan V
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754709207
|
|
VIJAYAN V
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-010/7435
(Thazhava)
|
1613008005NRG24120220242032730
|
12/02/2024
|
Usha
|
1613008005WL089968
|
Usha
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754709204
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-010/7436
(Thazhava)
|
1613008005NRG24120220242032731
|
12/02/2024
|
Thankachi
|
1613008005WL089968
|
Thankachi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754709213
|
|
THANKACHI .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|