|
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)
|
1613008005NRG24020320242172994
|
02/03/2024
|
narayanapillai
|
1613008005WL097721
|
narayanapillai
|
00078
|
CNRB0003456
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104948515
|
|
NARAYANA PILLAI
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-005/6979
(Thazhava)
|
1613008005NRG24020320242173017
|
02/03/2024
|
Uthaman
|
1613008005WL097721
|
Uthaman
|
00078
|
CNRB0003456
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104948516
|
|
UTHAMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-005/7512
(Thazhava)
|
1613008005NRG24020320242173019
|
02/03/2024
|
KRISHNA KUMARI R
|
1613008005WL097721
|
KRISHNA KUMARI R
|
00127
|
FDRL0001289
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104948529
|
|
KRISHNAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-022/1612
(Thazhava)
|
1613008005NRG24020320242173024
|
02/03/2024
|
Radhamani
|
1613008005WL097721
|
Radhamani
|
00176
|
IDIB000V048
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104948496
|
|
MRS RADHAMANI MK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-005/1342
(Thazhava)
|
1613008005NRG24020320242172990
|
02/03/2024
|
Damodaran Pillai
|
1613008005WL097721
|
Damodaran Pillai
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104948513
|
|
DAMODARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-005/1375
(Thazhava)
|
1613008005NRG24020320242172991
|
02/03/2024
|
SILPA S V
|
1613008005WL097721
|
SILPA S V
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104948523
|
|
SILPA S V
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-005/1986
(Thazhava)
|
1613008005NRG24020320242172992
|
02/03/2024
|
Usha kumari
|
1613008005WL097721
|
Usha kumari
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104948509
|
|
USHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-005-005/2231
(Thazhava)
|
1613008005NRG24020320242172993
|
02/03/2024
|
Nirmala Bai
|
1613008005WL097721
|
Nirmala Bai
|
00468
|
UBIN0914274
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104948497
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-005/2275
(Thazhava)
|
1613008005NRG24020320242172995
|
02/03/2024
|
Girija Kumari I
|
1613008005WL097721
|
Girija Kumari I
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104948501
|
|
GIRIJA KUMARI I
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-005/2676
(Thazhava)
|
1613008005NRG24020320242172996
|
02/03/2024
|
Sreelatha
|
1613008005WL097721
|
Sreelatha
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104948499
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-005/2677
(Thazhava)
|
1613008005NRG24020320242172997
|
02/03/2024
|
Padmakumari Amma
|
1613008005WL097721
|
Padmakumari Amma
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104948527
|
|
PADMAKUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-005/2685
(Thazhava)
|
1613008005NRG24020320242172998
|
02/03/2024
|
Rajimol
|
1613008005WL097721
|
Rajimol
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104948500
|
|
RAJIMOL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-005/2692
(Thazhava)
|
1613008005NRG24020320242173000
|
02/03/2024
|
Valsala Pillai
|
1613008005WL097721
|
Valsala Pillai
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104948504
|
|
VALSALA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-005/2694
(Thazhava)
|
1613008005NRG24020320242173001
|
02/03/2024
|
Saraswathy
|
1613008005WL097721
|
Saraswathy
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104948502
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-005/2722
(Thazhava)
|
1613008005NRG24020320242173002
|
02/03/2024
|
Ambika Amma B
|
1613008005WL097721
|
Ambika Amma B
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104948526
|
|
AMBIKA AMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-005/2733
(Thazhava)
|
1613008005NRG24020320242173003
|
02/03/2024
|
Ushakumari Amma K
|
1613008005WL097721
|
Ushakumari Amma K
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104948508
|
|
USHAKUMARY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-005-005/2800
(Thazhava)
|
1613008005NRG24020320242173004
|
02/03/2024
|
Sathiamma R
|
1613008005WL097721
|
Sathiamma R
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104948507
|
|
SATHIAMMA R
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-005/2839
(Thazhava)
|
1613008005NRG24020320242173005
|
02/03/2024
|
Sreelatha C
|
1613008005WL097721
|
Sreelatha C
|
00468
|
UBIN0914274
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104948503
|
|
SREELATHA C
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-005/2846
(Thazhava)
|
1613008005NRG24020320242173006
|
02/03/2024
|
Kulsam Beevi
|
1613008005WL097721
|
Kulsam Beevi
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104948505
|
|
KULSAM BEEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-005/3060
(Thazhava)
|
1613008005NRG24020320242173007
|
02/03/2024
|
Sajitha Kumari P
|
1613008005WL097721
|
Sajitha Kumari P
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104948525
|
|
SAJITHA KUMARI P
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-005/3061
(Thazhava)
|
1613008005NRG24020320242173008
|
02/03/2024
|
Ambili K S
|
1613008005WL097721
|
Ambili K S
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104948498
|
|
AMBILI K S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-005/3154
(Thazhava)
|
1613008005NRG24020320242173009
|
02/03/2024
|
Saleena
|
1613008005WL097721
|
Saleena
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104948510
|
|
SALEENA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-005/4388
(Thazhava)
|
1613008005NRG24020320242173010
|
02/03/2024
|
Prabhavathi
|
1613008005WL097721
|
Prabhavathi
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104948506
|
|
PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-005/4390
(Thazhava)
|
1613008005NRG24020320242173011
|
02/03/2024
|
Priyanka P
|
1613008005WL097721
|
Priyanka P
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104948524
|
|
PRIYANKA P
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-005/4995
(Thazhava)
|
1613008005NRG24020320242173012
|
02/03/2024
|
Retnamma
|
1613008005WL097721
|
Retnamma
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104948512
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-005/5327
(Thazhava)
|
1613008005NRG24020320242173013
|
02/03/2024
|
USHA
|
1613008005WL097721
|
USHA
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104948519
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Oachira
|
KL-13-008-005-005/5865
(Thazhava)
|
1613008005NRG24020320242173014
|
02/03/2024
|
PRABHA
|
1613008005WL097721
|
PRABHA
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104948514
|
|
PRABHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Oachira
|
KL-13-008-005-005/5981
(Thazhava)
|
1613008005NRG24020320242173015
|
02/03/2024
|
vijayalakshmi
|
1613008005WL097721
|
vijayalakshmi
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104948511
|
|
VIJAYA LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-005/6949
(Thazhava)
|
1613008005NRG24020320242173016
|
02/03/2024
|
MOHANAKUMARI
|
1613008005WL097721
|
MOHANAKUMARI
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104948521
|
|
MOHANAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-005-005/7174
(Thazhava)
|
1613008005NRG24020320242173018
|
02/03/2024
|
Haseena R
|
1613008005WL097721
|
Haseena R
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104948520
|
|
HASEENA R
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-008/1152
(Thazhava)
|
1613008005NRG24020320242173020
|
02/03/2024
|
Sudheesh S
|
1613008005WL097721
|
Sudheesh S
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104948517
|
|
SUDHEESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-005-008/2162
(Thazhava)
|
1613008005NRG24020320242173021
|
02/03/2024
|
Ambily E
|
1613008005WL097721
|
Ambily E
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104948528
|
|
AMBILY E
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-008/3734
(Thazhava)
|
1613008005NRG24020320242173022
|
02/03/2024
|
Sobha
|
1613008005WL097721
|
Sobha
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104948518
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-008/7028
(Thazhava)
|
1613008005NRG24020320242173023
|
02/03/2024
|
Mini
|
1613008005WL097721
|
Mini
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104948522
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-005-005/2687
(Thazhava)
|
1613008005NRG24020320242172999
|
02/03/2024
|
SREEREKHA R
|
1613008005WL097721
|
SREEREKHA R
|
00547
|
DLXB0000122
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3104948495
|
|
SREEREKHA R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55250
|
55250
|
|
|
|
|
|
|
|