|
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-13-008-005-005/2231
(Thazhava)
|
1613008005NRG24200120241904119
|
20/01/2024
|
narayanapillai
|
1613008005WL083288
|
narayanapillai
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139763200
|
|
NARAYANA PILLAI
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-005/6979
(Thazhava)
|
1613008005NRG24200120241904142
|
20/01/2024
|
Uthaman
|
1613008005WL083288
|
Uthaman
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139763201
|
|
UTHAMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-005/7512
(Thazhava)
|
1613008005NRG24200120241904144
|
20/01/2024
|
KRISHNA KUMARI R
|
1613008005WL083288
|
KRISHNA KUMARI R
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139763175
|
|
KRISHNAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-022/1612
(Thazhava)
|
1613008005NRG24200120241904149
|
20/01/2024
|
Radhamani
|
1613008005WL083288
|
Radhamani
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139763174
|
|
MRS RADHAMANI MK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-005/1342
(Thazhava)
|
1613008005NRG24200120241904113
|
20/01/2024
|
Damodaran Pillai
|
1613008005WL083288
|
Damodaran Pillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139763196
|
|
DAMODARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-005/1350
(Thazhava)
|
1613008005NRG24200120241904114
|
20/01/2024
|
Omana
|
1613008005WL083288
|
Omana
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139763183
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-005/1350
(Thazhava)
|
1613008005NRG24200120241904115
|
20/01/2024
|
Rajan
|
1613008005WL083288
|
Rajan
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139763198
|
|
RAJAN K
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-005/1375
(Thazhava)
|
1613008005NRG24200120241904116
|
20/01/2024
|
SILPA S V
|
1613008005WL083288
|
SILPA S V
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139763209
|
|
SILPA S V
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-005/1986
(Thazhava)
|
1613008005NRG24200120241904117
|
20/01/2024
|
Usha kumari
|
1613008005WL083288
|
Usha kumari
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139763191
|
|
USHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-005-005/2231
(Thazhava)
|
1613008005NRG24200120241904118
|
20/01/2024
|
Nirmala Bai
|
1613008005WL083288
|
Nirmala Bai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139763176
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-005-005/2275
(Thazhava)
|
1613008005NRG24200120241904120
|
20/01/2024
|
Girija Kumari I
|
1613008005WL083288
|
Girija Kumari I
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139763180
|
|
GIRIJA KUMARI I
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-005/2511
(Thazhava)
|
1613008005NRG24200120241904121
|
20/01/2024
|
Usha kumari S
|
1613008005WL083288
|
Usha kumari S
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139763181
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-005/2676
(Thazhava)
|
1613008005NRG24200120241904122
|
20/01/2024
|
Sreelatha
|
1613008005WL083288
|
Sreelatha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139763179
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-005/2692
(Thazhava)
|
1613008005NRG24200120241904124
|
20/01/2024
|
Valsala Pillai
|
1613008005WL083288
|
Valsala Pillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139763185
|
|
VALSALA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-005/2694
(Thazhava)
|
1613008005NRG24200120241904125
|
20/01/2024
|
Saraswathy
|
1613008005WL083288
|
Saraswathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139763182
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-005/2722
(Thazhava)
|
1613008005NRG24200120241904126
|
20/01/2024
|
Ambika Amma B
|
1613008005WL083288
|
Ambika Amma B
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139763187
|
|
AMBIKA AMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-005/2733
(Thazhava)
|
1613008005NRG24200120241904127
|
20/01/2024
|
Ushakumari Amma K
|
1613008005WL083288
|
Ushakumari Amma K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139763190
|
|
USHAKUMARY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-005-005/2800
(Thazhava)
|
1613008005NRG24200120241904128
|
20/01/2024
|
Sathiamma R
|
1613008005WL083288
|
Sathiamma R
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139763189
|
|
SATHIAMMA R
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-005/2839
(Thazhava)
|
1613008005NRG24200120241904129
|
20/01/2024
|
Sreelatha C
|
1613008005WL083288
|
Sreelatha C
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139763184
|
|
SREELATHA C
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-005/2846
(Thazhava)
|
1613008005NRG24200120241904130
|
20/01/2024
|
Kulsam Beevi
|
1613008005WL083288
|
Kulsam Beevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139763186
|
|
KULSAM BEEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-005/3060
(Thazhava)
|
1613008005NRG24200120241904131
|
20/01/2024
|
Sajitha Kumari P
|
1613008005WL083288
|
Sajitha Kumari P
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139763192
|
|
SAJITHA KUMARI P
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-005/3061
(Thazhava)
|
1613008005NRG24200120241904132
|
20/01/2024
|
Ambili K S
|
1613008005WL083288
|
Ambili K S
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139763177
|
|
AMBILI K S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-005/3175
(Thazhava)
|
1613008005NRG24200120241904133
|
20/01/2024
|
SALI
|
1613008005WL083288
|
SALI
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139763203
|
|
SALI L
|
FEDERAL BANK(607165)
|
|
24
|
Oachira
|
KL-13-008-005-005/4388
(Thazhava)
|
1613008005NRG24200120241904134
|
20/01/2024
|
Prabhavathi
|
1613008005WL083288
|
Prabhavathi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139763188
|
|
PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-005/4390
(Thazhava)
|
1613008005NRG24200120241904135
|
20/01/2024
|
Priyanka P
|
1613008005WL083288
|
Priyanka P
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139763195
|
|
PRIYANKA P
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-005/4995
(Thazhava)
|
1613008005NRG24200120241904136
|
20/01/2024
|
Retnamma
|
1613008005WL083288
|
Retnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139763194
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-005/5327
(Thazhava)
|
1613008005NRG24200120241904137
|
20/01/2024
|
USHA
|
1613008005WL083288
|
USHA
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139763205
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Oachira
|
KL-13-008-005-005/5865
(Thazhava)
|
1613008005NRG24200120241904138
|
20/01/2024
|
PRABHA
|
1613008005WL083288
|
PRABHA
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139763197
|
|
PRABHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-005-005/5981
(Thazhava)
|
1613008005NRG24200120241904139
|
20/01/2024
|
vijayalakshmi
|
1613008005WL083288
|
vijayalakshmi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139763193
|
|
VIJAYA LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-005/6004
(Thazhava)
|
1613008005NRG24200120241904140
|
20/01/2024
|
podiyan
|
1613008005WL083288
|
podiyan
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139763199
|
|
PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-005/6949
(Thazhava)
|
1613008005NRG24200120241904141
|
20/01/2024
|
MOHANAKUMARI
|
1613008005WL083288
|
MOHANAKUMARI
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139763207
|
|
MOHANAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-005/7174
(Thazhava)
|
1613008005NRG24200120241904143
|
20/01/2024
|
Haseena R
|
1613008005WL083288
|
Haseena R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139763206
|
|
HASEENA R
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-008/1152
(Thazhava)
|
1613008005NRG24200120241904145
|
20/01/2024
|
Sudheesh S
|
1613008005WL083288
|
Sudheesh S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139763202
|
|
SUDHEESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Oachira
|
KL-13-008-005-008/2162
(Thazhava)
|
1613008005NRG24200120241904146
|
20/01/2024
|
Ambily E
|
1613008005WL083288
|
Ambily E
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139763178
|
|
AMBILY E
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-008/3734
(Thazhava)
|
1613008005NRG24200120241904147
|
20/01/2024
|
Sobha
|
1613008005WL083288
|
Sobha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139763204
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-008/7028
(Thazhava)
|
1613008005NRG24200120241904148
|
20/01/2024
|
Mini
|
1613008005WL083288
|
Mini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139763208
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54612
|
54612
|
|
|
|
|
|
|
|
|
37
|
Oachira
|
KL-13-008-005-005/2687
(Thazhava)
|
1613008005NRG24200120241904123
|
20/01/2024
|
SREEREKHA R
|
1613008005WL083288
|
SREEREKHA R
|
00547
|
DLXB0000122
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139763173
|
|
SREEREKHA R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|