|
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-13-008-005-007/5729
(Thazhava)
|
1613008005NRG24150320242249798
|
15/03/2024
|
Tharabhai R
|
1613008005WL102711
|
Tharabhai R
|
00415
|
SBIN0070271
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156342962
|
|
THARABHAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-005-007/6988
(Thazhava)
|
1613008005NRG24150320242249803
|
15/03/2024
|
Deepa K
|
1613008005WL102711
|
Deepa K
|
00415
|
SBIN0070271
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156342971
|
|
DEEPA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-007/6804
(Thazhava)
|
1613008005NRG24150320242249802
|
15/03/2024
|
BINDU KOMALAN
|
1613008005WL102711
|
BINDU KOMALAN
|
00415
|
SBIN0070282
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156342970
|
|
MRS BINDU KOMALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-007/5440
(Thazhava)
|
1613008005NRG24150320242249793
|
15/03/2024
|
Gopinathan T
|
1613008005WL102711
|
Gopinathan T
|
00415
|
SBIN0070468
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156342972
|
|
MR GOPINATHAN T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-007/1427
(Thazhava)
|
1613008005NRG24150320242249773
|
15/03/2024
|
Saraswathy U
|
1613008005WL102711
|
Saraswathy U
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156342944
|
|
SARASWATHY U
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-007/1428
(Thazhava)
|
1613008005NRG24150320242249774
|
15/03/2024
|
Santha K
|
1613008005WL102711
|
Santha K
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156342943
|
|
SANTHA K
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-007/1430
(Thazhava)
|
1613008005NRG24150320242249775
|
15/03/2024
|
Thankappan C
|
1613008005WL102711
|
Thankappan C
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156342951
|
|
THANKAPPAN C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Oachira
|
KL-13-008-005-007/1442
(Thazhava)
|
1613008005NRG24150320242249776
|
15/03/2024
|
Shareefakunju
|
1613008005WL102711
|
Shareefakunju
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156342942
|
|
SHAREEFAKUNJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-007/1446
(Thazhava)
|
1613008005NRG24150320242249777
|
15/03/2024
|
Ponnamma
|
1613008005WL102711
|
Ponnamma
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156342946
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-007/1454
(Thazhava)
|
1613008005NRG24150320242249778
|
15/03/2024
|
Jagannatha Pillai
|
1613008005WL102711
|
Jagannatha Pillai
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156342948
|
|
MR JAGANNATHA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-005-007/1794
(Thazhava)
|
1613008005NRG24150320242249779
|
15/03/2024
|
Sulaimankunju I
|
1613008005WL102711
|
Sulaimankunju I
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156342945
|
|
SULAIMANKUNJU I
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-007/2008
(Thazhava)
|
1613008005NRG24150320242249780
|
15/03/2024
|
Bindhu S
|
1613008005WL102711
|
Bindhu S
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156342947
|
|
BINDU UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-007/2282
(Thazhava)
|
1613008005NRG24150320242249781
|
15/03/2024
|
Govindapillai
|
1613008005WL102711
|
Govindapillai
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156342950
|
|
MR GOVINDA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-007/2561
(Thazhava)
|
1613008005NRG24150320242249782
|
15/03/2024
|
Santha
|
1613008005WL102711
|
Santha
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156342963
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-005-007/3313
(Thazhava)
|
1613008005NRG24150320242249783
|
15/03/2024
|
latha
|
1613008005WL102711
|
latha
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156342968
|
|
LATHA K G
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-007/3778
(Thazhava)
|
1613008005NRG24150320242249784
|
15/03/2024
|
Lalitha
|
1613008005WL102711
|
Lalitha
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156342953
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-007/4206
(Thazhava)
|
1613008005NRG24150320242249785
|
15/03/2024
|
Karthikakumariyamma
|
1613008005WL102711
|
Karthikakumariyamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156342954
|
|
KARTHIKAKUMARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-007/4412
(Thazhava)
|
1613008005NRG24150320242249786
|
15/03/2024
|
VELUTHAKUNJ
|
1613008005WL102711
|
VELUTHAKUNJ
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156342955
|
|
VELUTHAKUNJU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-007/5388
(Thazhava)
|
1613008005NRG24150320242249787
|
15/03/2024
|
Ramani K
|
1613008005WL102711
|
Ramani K
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156342965
|
|
REMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Oachira
|
KL-13-008-005-007/5391
(Thazhava)
|
1613008005NRG24150320242249788
|
15/03/2024
|
Podiyan
|
1613008005WL102711
|
Podiyan
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156342960
|
|
PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-007/5392
(Thazhava)
|
1613008005NRG24150320242249789
|
15/03/2024
|
Radhika
|
1613008005WL102711
|
Radhika
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156342959
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-007/5394
(Thazhava)
|
1613008005NRG24150320242249790
|
15/03/2024
|
Omana
|
1613008005WL102711
|
Omana
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156342956
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-007/5396
(Thazhava)
|
1613008005NRG24150320242249791
|
15/03/2024
|
Prameela K
|
1613008005WL102711
|
Prameela K
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156342957
|
|
PRAMEELA M
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-007/5397
(Thazhava)
|
1613008005NRG24150320242249792
|
15/03/2024
|
Vasanthi
|
1613008005WL102711
|
Vasanthi
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156342958
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-007/5497
(Thazhava)
|
1613008005NRG24150320242249794
|
15/03/2024
|
Shahida S
|
1613008005WL102711
|
Shahida S
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156342952
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-005-007/5694
(Thazhava)
|
1613008005NRG24150320242249795
|
15/03/2024
|
GIRIJAKUMARI K
|
1613008005WL102711
|
GIRIJAKUMARI K
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156342964
|
|
GIRIJAKUMARI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Oachira
|
KL-13-008-005-007/5696
(Thazhava)
|
1613008005NRG24150320242249796
|
15/03/2024
|
suryalekshmin
|
1613008005WL102711
|
suryalekshmin
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156342967
|
|
SURYA LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-007/5712
(Thazhava)
|
1613008005NRG24150320242249797
|
15/03/2024
|
Rathnamma
|
1613008005WL102711
|
Rathnamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156342949
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-005-007/5733
(Thazhava)
|
1613008005NRG24150320242249799
|
15/03/2024
|
Laila
|
1613008005WL102711
|
Laila
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156342961
|
|
LAILA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-007/6148
(Thazhava)
|
1613008005NRG24150320242249800
|
15/03/2024
|
laila
|
1613008005WL102711
|
laila
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156342966
|
|
LAILA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-007/6722
(Thazhava)
|
1613008005NRG24150320242249801
|
15/03/2024
|
radhamani
|
1613008005WL102711
|
radhamani
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156342973
|
|
RADHAMANI J
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-007/7039
(Thazhava)
|
1613008005NRG24150320242249804
|
15/03/2024
|
Sarada
|
1613008005WL102711
|
Sarada
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156342969
|
|
MRS SARATHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Oachira
|
KL-13-008-005-007/7423
(Thazhava)
|
1613008005NRG24150320242249805
|
15/03/2024
|
SURENDRAN
|
1613008005WL102711
|
SURENDRAN
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156342974
|
|
SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50490
|
50490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58410
|
58410
|
|
|
|
|
|
|
|