|
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)
|
1613008005NRG24310120241969121
|
31/01/2024
|
narayanapillai
|
1613008005WL086600
|
narayanapillai
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141865893
|
|
NARAYANA PILLAI
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-005/6979
(Thazhava)
|
1613008005NRG24310120241969142
|
31/01/2024
|
Uthaman
|
1613008005WL086600
|
Uthaman
|
00078
|
CNRB0003456
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141865894
|
|
UTHAMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-005/7512
(Thazhava)
|
1613008005NRG24310120241969144
|
31/01/2024
|
KRISHNA KUMARI R
|
1613008005WL086600
|
KRISHNA KUMARI R
|
00127
|
FDRL0001289
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141865869
|
|
KRISHNAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-022/1612
(Thazhava)
|
1613008005NRG24310120241969149
|
31/01/2024
|
Radhamani
|
1613008005WL086600
|
Radhamani
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141865868
|
|
MRS RADHAMANI MK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-005/1342
(Thazhava)
|
1613008005NRG24310120241969117
|
31/01/2024
|
Damodaran Pillai
|
1613008005WL086600
|
Damodaran Pillai
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141865889
|
|
DAMODARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-005/1350
(Thazhava)
|
1613008005NRG24310120241969118
|
31/01/2024
|
Rajan
|
1613008005WL086600
|
Rajan
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141865891
|
|
RAJAN K
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-005/1986
(Thazhava)
|
1613008005NRG24310120241969119
|
31/01/2024
|
Usha kumari
|
1613008005WL086600
|
Usha kumari
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141865884
|
|
USHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-005/2231
(Thazhava)
|
1613008005NRG24310120241969120
|
31/01/2024
|
Nirmala Bai
|
1613008005WL086600
|
Nirmala Bai
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141865870
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-005/2275
(Thazhava)
|
1613008005NRG24310120241969122
|
31/01/2024
|
Girija Kumari I
|
1613008005WL086600
|
Girija Kumari I
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141865875
|
|
GIRIJA KUMARI I
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-005/2511
(Thazhava)
|
1613008005NRG24310120241969123
|
31/01/2024
|
Usha kumari S
|
1613008005WL086600
|
Usha kumari S
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141865876
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-005/2676
(Thazhava)
|
1613008005NRG24310120241969124
|
31/01/2024
|
Sreelatha
|
1613008005WL086600
|
Sreelatha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141865873
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-005/2685
(Thazhava)
|
1613008005NRG24310120241969125
|
31/01/2024
|
Rajimol
|
1613008005WL086600
|
Rajimol
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141865874
|
|
RAJIMOL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-005/2692
(Thazhava)
|
1613008005NRG24310120241969127
|
31/01/2024
|
Valsala Pillai
|
1613008005WL086600
|
Valsala Pillai
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141865879
|
|
VALSALA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-005/2694
(Thazhava)
|
1613008005NRG24310120241969128
|
31/01/2024
|
Saraswathy
|
1613008005WL086600
|
Saraswathy
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141865877
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-005/2733
(Thazhava)
|
1613008005NRG24310120241969129
|
31/01/2024
|
Ushakumari Amma K
|
1613008005WL086600
|
Ushakumari Amma K
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141865883
|
|
USHAKUMARY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-005-005/2800
(Thazhava)
|
1613008005NRG24310120241969130
|
31/01/2024
|
Sathiamma R
|
1613008005WL086600
|
Sathiamma R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141865882
|
|
SATHIAMMA R
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-005/2839
(Thazhava)
|
1613008005NRG24310120241969131
|
31/01/2024
|
Sreelatha C
|
1613008005WL086600
|
Sreelatha C
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141865878
|
|
SREELATHA C
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-005/2846
(Thazhava)
|
1613008005NRG24310120241969132
|
31/01/2024
|
Kulsam Beevi
|
1613008005WL086600
|
Kulsam Beevi
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141865880
|
|
KULSAM BEEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-005/3060
(Thazhava)
|
1613008005NRG24310120241969133
|
31/01/2024
|
Sajitha Kumari P
|
1613008005WL086600
|
Sajitha Kumari P
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141865885
|
|
SAJITHA KUMARI P
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-005/3061
(Thazhava)
|
1613008005NRG24310120241969134
|
31/01/2024
|
Ambili K S
|
1613008005WL086600
|
Ambili K S
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141865871
|
|
AMBILI K S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-005/4388
(Thazhava)
|
1613008005NRG24310120241969135
|
31/01/2024
|
Prabhavathi
|
1613008005WL086600
|
Prabhavathi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141865881
|
|
PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-005/4390
(Thazhava)
|
1613008005NRG24310120241969136
|
31/01/2024
|
Priyanka P
|
1613008005WL086600
|
Priyanka P
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141865888
|
|
PRIYANKA P
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-005/4995
(Thazhava)
|
1613008005NRG24310120241969137
|
31/01/2024
|
Retnamma
|
1613008005WL086600
|
Retnamma
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141865887
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-005/5865
(Thazhava)
|
1613008005NRG24310120241969138
|
31/01/2024
|
PRABHA
|
1613008005WL086600
|
PRABHA
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141865890
|
|
PRABHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Oachira
|
KL-13-008-005-005/5981
(Thazhava)
|
1613008005NRG24310120241969139
|
31/01/2024
|
vijayalakshmi
|
1613008005WL086600
|
vijayalakshmi
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141865886
|
|
VIJAYA LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-005/6004
(Thazhava)
|
1613008005NRG24310120241969140
|
31/01/2024
|
podiyan
|
1613008005WL086600
|
podiyan
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141865892
|
|
PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-005/6949
(Thazhava)
|
1613008005NRG24310120241969141
|
31/01/2024
|
MOHANAKUMARI
|
1613008005WL086600
|
MOHANAKUMARI
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141865898
|
|
MOHANAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-005/7174
(Thazhava)
|
1613008005NRG24310120241969143
|
31/01/2024
|
Haseena R
|
1613008005WL086600
|
Haseena R
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141865897
|
|
HASEENA R
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-008/1152
(Thazhava)
|
1613008005NRG24310120241969145
|
31/01/2024
|
Sudheesh S
|
1613008005WL086600
|
Sudheesh S
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141865895
|
|
SUDHEESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-005-008/2162
(Thazhava)
|
1613008005NRG24310120241969146
|
31/01/2024
|
Ambily E
|
1613008005WL086600
|
Ambily E
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141865872
|
|
AMBILY E
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-008/3734
(Thazhava)
|
1613008005NRG24310120241969147
|
31/01/2024
|
Sobha
|
1613008005WL086600
|
Sobha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141865896
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-008/7028
(Thazhava)
|
1613008005NRG24310120241969148
|
31/01/2024
|
Mini
|
1613008005WL086600
|
Mini
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141865899
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-005-005/2687
(Thazhava)
|
1613008005NRG24310120241969126
|
31/01/2024
|
SREEREKHA R
|
1613008005WL086600
|
SREEREKHA R
|
00547
|
DLXB0000122
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141865867
|
|
SREEREKHA R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|