|
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-13-008-005-003/3833
(Thazhava)
|
1613008005NRG24300320242319146
|
30/03/2024
|
Sarasamma
|
1613008005WL108425
|
Sarasamma
|
00078
|
CNRB0003456
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103808823
|
|
SARASAMMA D O LEKSHMY
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-003/6438
(Thazhava)
|
1613008005NRG24300320242319156
|
30/03/2024
|
Rajendran
|
1613008005WL108425
|
Rajendran
|
00078
|
CNRB0003456
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103808832
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-005-003/6439
(Thazhava)
|
1613008005NRG24300320242319157
|
30/03/2024
|
Abbas
|
1613008005WL108425
|
Abbas
|
00078
|
CNRB0003456
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103808828
|
|
ABBAS
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-003/6509
(Thazhava)
|
1613008005NRG24300320242319158
|
30/03/2024
|
savithry
|
1613008005WL108425
|
savithry
|
00078
|
CNRB0003456
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103808825
|
|
SAVITHRY
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-005-003/6512
(Thazhava)
|
1613008005NRG24300320242319160
|
30/03/2024
|
jaleela
|
1613008005WL108425
|
jaleela
|
00078
|
CNRB0003456
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103808826
|
|
JALEELA
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-003/7609
(Thazhava)
|
1613008005NRG24300320242319161
|
30/03/2024
|
LAILA
|
1613008005WL108425
|
LAILA
|
00078
|
CNRB0003456
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103808827
|
|
LAILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-005-003/1915
(Thazhava)
|
1613008005NRG24300320242319135
|
30/03/2024
|
Sudha B
|
1613008005WL108425
|
Sudha B
|
00415
|
SBIN0070056
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103808824
|
|
MRS SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-005-003/1308
(Thazhava)
|
1613008005NRG24300320242319132
|
30/03/2024
|
Thankamma
|
1613008005WL108425
|
Thankamma
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103808807
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-003/1743
(Thazhava)
|
1613008005NRG24300320242319133
|
30/03/2024
|
Lalithamma
|
1613008005WL108425
|
Lalithamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103808804
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-003/1744
(Thazhava)
|
1613008005NRG24300320242319134
|
30/03/2024
|
Radha
|
1613008005WL108425
|
Radha
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103808808
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-003/2204
(Thazhava)
|
1613008005NRG24300320242319136
|
30/03/2024
|
Sini
|
1613008005WL108425
|
Sini
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103808802
|
|
SINI J W O VIJAYAN
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-005-003/2448
(Thazhava)
|
1613008005NRG24300320242319137
|
30/03/2024
|
Indira L
|
1613008005WL108425
|
Indira L
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103808809
|
|
INDIRA L
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-003/2885
(Thazhava)
|
1613008005NRG24300320242319138
|
30/03/2024
|
Prasannakumari Pillai
|
1613008005WL108425
|
Prasannakumari Pillai
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103808817
|
|
PRASANNAKUMARI PILLAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-003/329
(Thazhava)
|
1613008005NRG24300320242319139
|
30/03/2024
|
Sreelatha
|
1613008005WL108425
|
Sreelatha
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103808805
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-003/337
(Thazhava)
|
1613008005NRG24300320242319140
|
30/03/2024
|
Lalitha S
|
1613008005WL108425
|
Lalitha S
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103808810
|
|
LALITHA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-003/340
(Thazhava)
|
1613008005NRG24300320242319141
|
30/03/2024
|
Rajamma
|
1613008005WL108425
|
Rajamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103808811
|
|
RAJAMMA
|
DHANALAXMI BANK(607239)
|
|
17
|
Oachira
|
KL-13-008-005-003/348
(Thazhava)
|
1613008005NRG24300320242319142
|
30/03/2024
|
Vasantha B
|
1613008005WL108425
|
Vasantha B
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103808812
|
|
VASANTHA B
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-005-003/353
(Thazhava)
|
1613008005NRG24300320242319143
|
30/03/2024
|
Sushamma
|
1613008005WL108425
|
Sushamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103808806
|
|
SUSHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-005-003/362
(Thazhava)
|
1613008005NRG24300320242319144
|
30/03/2024
|
Syamala
|
1613008005WL108425
|
Syamala
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103808803
|
|
Mrs. . SYAMALA
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-005-003/377
(Thazhava)
|
1613008005NRG24300320242319145
|
30/03/2024
|
Lathika
|
1613008005WL108425
|
Lathika
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103808813
|
|
LATHIKA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-003/386
(Thazhava)
|
1613008005NRG24300320242319147
|
30/03/2024
|
Lalitha
|
1613008005WL108425
|
Lalitha
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103808814
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-003/390
(Thazhava)
|
1613008005NRG24300320242319148
|
30/03/2024
|
Ratnakumari
|
1613008005WL108425
|
Ratnakumari
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103808815
|
|
ratnaku
|
DHANALAXMI BANK(607239)
|
|
23
|
Oachira
|
KL-13-008-005-003/400
(Thazhava)
|
1613008005NRG24300320242319149
|
30/03/2024
|
Anithakumary
|
1613008005WL108425
|
Anithakumary
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103808816
|
|
ANITHAKUMARY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-003/4538
(Thazhava)
|
1613008005NRG24300320242319150
|
30/03/2024
|
Saraswathy
|
1613008005WL108425
|
Saraswathy
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103808818
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-003/5409
(Thazhava)
|
1613008005NRG24300320242319151
|
30/03/2024
|
suma
|
1613008005WL108425
|
suma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103808820
|
|
SUMA V
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-003/5464
(Thazhava)
|
1613008005NRG24300320242319152
|
30/03/2024
|
shamalakumariyamma
|
1613008005WL108425
|
shamalakumariyamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103808822
|
|
SYAMALA KUMARYAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-003/5503
(Thazhava)
|
1613008005NRG24300320242319153
|
30/03/2024
|
Usha
|
1613008005WL108425
|
Usha
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103808831
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-005-003/5630
(Thazhava)
|
1613008005NRG24300320242319154
|
30/03/2024
|
Sulochana
|
1613008005WL108425
|
Sulochana
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103808821
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-003/6159
(Thazhava)
|
1613008005NRG24300320242319155
|
30/03/2024
|
Renthamma k k
|
1613008005WL108425
|
Renthamma k k
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103808829
|
|
RETHNAMMA K K
|
CANARA BANK(508532)
|
|
30
|
Oachira
|
KL-13-008-005-003/6511
(Thazhava)
|
1613008005NRG24300320242319159
|
30/03/2024
|
preetha
|
1613008005WL108425
|
preetha
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103808830
|
|
PREETHA C
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-012/5284
(Thazhava)
|
1613008005NRG24300320242319162
|
30/03/2024
|
Rehiyanath
|
1613008005WL108425
|
Rehiyanath
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103808819
|
|
MRS RAHIYANATH A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43230
|
43230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53790
|
53790
|
|
|
|
|
|
|
|