|
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-13-008-005-008/6977
(Thazhava)
|
1613008005NRG24040320242181053
|
04/03/2024
|
Vijayakumary T
|
1613008005WL098191
|
Vijayakumary T
|
00078
|
CNRB0003456
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103830274
|
|
VIJAYAKUMARY T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-008/6551
(Thazhava)
|
1613008005NRG24040320242181050
|
04/03/2024
|
BHASKARANNAIR
|
1613008005WL098191
|
BHASKARANNAIR
|
00415
|
SBIN0070271
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103830282
|
|
BHASKARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-005-008/7429
(Thazhava)
|
1613008005NRG24040320242181057
|
04/03/2024
|
Mini Prathapan
|
1613008005WL098191
|
Mini Prathapan
|
00415
|
SBIN0070271
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103830283
|
|
MINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-007/2787
(Thazhava)
|
1613008005NRG24040320242181028
|
04/03/2024
|
Pankajavalli
|
1613008005WL098191
|
Pankajavalli
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103830297
|
|
PANKAJAVALLI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-008/1111
(Thazhava)
|
1613008005NRG24040320242181029
|
04/03/2024
|
Saraswathi T K
|
1613008005WL098191
|
Saraswathi T K
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103830275
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-005-008/1113
(Thazhava)
|
1613008005NRG24040320242181030
|
04/03/2024
|
Indira E
|
1613008005WL098191
|
Indira E
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103830289
|
|
INDIRA E
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-008/1115
(Thazhava)
|
1613008005NRG24040320242181031
|
04/03/2024
|
Sabeena S
|
1613008005WL098191
|
Sabeena S
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103830284
|
|
SABEENA S
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-008/1124
(Thazhava)
|
1613008005NRG24040320242181032
|
04/03/2024
|
Omana K
|
1613008005WL098191
|
Omana K
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103830288
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-005-008/1140
(Thazhava)
|
1613008005NRG24040320242181033
|
04/03/2024
|
Gracy Babykutty
|
1613008005WL098191
|
Gracy Babykutty
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103830287
|
|
GRACY BABYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-008/1154
(Thazhava)
|
1613008005NRG24040320242181034
|
04/03/2024
|
Leelamma K
|
1613008005WL098191
|
Leelamma K
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103830286
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-008/2168
(Thazhava)
|
1613008005NRG24040320242181035
|
04/03/2024
|
Anila M
|
1613008005WL098191
|
Anila M
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103830285
|
|
ANILA M
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-008/2600
(Thazhava)
|
1613008005NRG24040320242181036
|
04/03/2024
|
Biji
|
1613008005WL098191
|
Biji
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103830293
|
|
BIJI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-008/2647
(Thazhava)
|
1613008005NRG24040320242181037
|
04/03/2024
|
Subaida
|
1613008005WL098191
|
Subaida
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103830295
|
|
SUBAIDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-008/2657
(Thazhava)
|
1613008005NRG24040320242181038
|
04/03/2024
|
Shefeena S
|
1613008005WL098191
|
Shefeena S
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103830296
|
|
MRS SHAFEENA SHAFEENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-005-008/28
(Thazhava)
|
1613008005NRG24040320242181039
|
04/03/2024
|
Saleena K
|
1613008005WL098191
|
Saleena K
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103830291
|
|
SALEENA K
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-008/2892
(Thazhava)
|
1613008005NRG24040320242181040
|
04/03/2024
|
Prasanna Kumari S
|
1613008005WL098191
|
Prasanna Kumari S
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103830290
|
|
PRASANNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-005-008/3117
(Thazhava)
|
1613008005NRG24040320242181041
|
04/03/2024
|
Vishalakshy N
|
1613008005WL098191
|
Vishalakshy N
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103830292
|
|
VISALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-005-008/3152
(Thazhava)
|
1613008005NRG24040320242181042
|
04/03/2024
|
Maniyamma V
|
1613008005WL098191
|
Maniyamma V
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103830294
|
|
MANIYAMMA .
|
FEDERAL BANK(607165)
|
|
19
|
Oachira
|
KL-13-008-005-008/3477
(Thazhava)
|
1613008005NRG24040320242181043
|
04/03/2024
|
Sasidharan
|
1613008005WL098191
|
Sasidharan
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103830269
|
|
SASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-008/4758
(Thazhava)
|
1613008005NRG24040320242181044
|
04/03/2024
|
Indukala G
|
1613008005WL098191
|
Indukala G
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103830270
|
|
INDUKALA G
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-008/5454
(Thazhava)
|
1613008005NRG24040320242181045
|
04/03/2024
|
thulsidharanpillai
|
1613008005WL098191
|
thulsidharanpillai
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103830279
|
|
THULASEEDHARAN PILLAI P
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-008/5862
(Thazhava)
|
1613008005NRG24040320242181046
|
04/03/2024
|
sasidharanpillai
|
1613008005WL098191
|
sasidharanpillai
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103830271
|
|
SASIDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-008/6022
(Thazhava)
|
1613008005NRG24040320242181047
|
04/03/2024
|
seethamma
|
1613008005WL098191
|
seethamma
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103830268
|
|
SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-008/6169
(Thazhava)
|
1613008005NRG24040320242181048
|
04/03/2024
|
Anithakumari
|
1613008005WL098191
|
Anithakumari
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103830281
|
|
ANITHA KUMARI M
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-005-008/6270
(Thazhava)
|
1613008005NRG24040320242181049
|
04/03/2024
|
REJITHA
|
1613008005WL098191
|
REJITHA
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103830272
|
|
REJITHA K
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-008/6553
(Thazhava)
|
1613008005NRG24040320242181051
|
04/03/2024
|
sarala
|
1613008005WL098191
|
sarala
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103830277
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-008/6836
(Thazhava)
|
1613008005NRG24040320242181052
|
04/03/2024
|
Yesoda
|
1613008005WL098191
|
Yesoda
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103830273
|
|
YESODA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-008/7146
(Thazhava)
|
1613008005NRG24040320242181054
|
04/03/2024
|
Anitha
|
1613008005WL098191
|
Anitha
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103830280
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-008/7294
(Thazhava)
|
1613008005NRG24040320242181055
|
04/03/2024
|
Ramla
|
1613008005WL098191
|
Ramla
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103830276
|
|
RAMLA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-008/7345
(Thazhava)
|
1613008005NRG24040320242181056
|
04/03/2024
|
Raveendran Pillai G
|
1613008005WL098191
|
Raveendran Pillai G
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103830278
|
|
RAVEENDRAN PILLAI G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38610
|
38610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42900
|
42900
|
|
|
|
|
|
|
|