|
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-13-008-005-005/2841
(Thazhava)
|
1613008005NRG24300320242322282
|
30/03/2024
|
Madhu
|
1613008005WL108774
|
Madhu
|
00078
|
CNRB0003456
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104777425
|
|
MADHU S S O SANKARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-004/7104
(Thazhava)
|
1613008005NRG24300320242322271
|
30/03/2024
|
Rasheeda
|
1613008005WL108774
|
Rasheeda
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104777420
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-005-005/1338
(Thazhava)
|
1613008005NRG24300320242322272
|
30/03/2024
|
Geetha Kumari
|
1613008005WL108774
|
Geetha Kumari
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104777413
|
|
GEETHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-005-005/1362
(Thazhava)
|
1613008005NRG24300320242322273
|
30/03/2024
|
Somavally
|
1613008005WL108774
|
Somavally
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104777415
|
|
MRS SOMAVALLY KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-005-005/1365
(Thazhava)
|
1613008005NRG24300320242322274
|
30/03/2024
|
Suseela
|
1613008005WL108774
|
Suseela
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104777418
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-005/1390
(Thazhava)
|
1613008005NRG24300320242322275
|
30/03/2024
|
Sreedeviamma
|
1613008005WL108774
|
Sreedeviamma
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104777412
|
|
SREEDEVIAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-005/1392
(Thazhava)
|
1613008005NRG24300320242322276
|
30/03/2024
|
Remadevi
|
1613008005WL108774
|
Remadevi
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104777426
|
|
REMADEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-005/1398
(Thazhava)
|
1613008005NRG24300320242322277
|
30/03/2024
|
Sobhana
|
1613008005WL108774
|
Sobhana
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104777416
|
|
SOBHANA J W O SUDHAKARAN
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-005/1399
(Thazhava)
|
1613008005NRG24300320242322278
|
30/03/2024
|
Usha
|
1613008005WL108774
|
Usha
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104777411
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-005/2724
(Thazhava)
|
1613008005NRG24300320242322279
|
30/03/2024
|
Maniyamma
|
1613008005WL108774
|
Maniyamma
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104777414
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-005/2824
(Thazhava)
|
1613008005NRG24300320242322280
|
30/03/2024
|
Sreelatha S
|
1613008005WL108774
|
Sreelatha S
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104777417
|
|
SREELATHA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-005/2831
(Thazhava)
|
1613008005NRG24300320242322281
|
30/03/2024
|
Lekha
|
1613008005WL108774
|
Lekha
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104777419
|
|
LEKHA
|
CANARA BANK(508532)
|
|
13
|
Oachira
|
KL-13-008-005-005/5771
(Thazhava)
|
1613008005NRG24300320242322283
|
30/03/2024
|
BEENA
|
1613008005WL108774
|
BEENA
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104777421
|
|
BEENA T
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-005/5978
(Thazhava)
|
1613008005NRG24300320242322284
|
30/03/2024
|
Rema
|
1613008005WL108774
|
Rema
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104777422
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-005-005/6189
(Thazhava)
|
1613008005NRG24300320242322285
|
30/03/2024
|
prasannakumari
|
1613008005WL108774
|
prasannakumari
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104777423
|
|
PRASANNA KUMARY
|
CANARA BANK(508532)
|
|
16
|
Oachira
|
KL-13-008-005-005/7416
(Thazhava)
|
1613008005NRG24300320242322286
|
30/03/2024
|
RATHNAMMA
|
1613008005WL108774
|
RATHNAMMA
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104777424
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|