|
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-13-008-005-005/1375
(Thazhava)
|
1613008005NRG24290320242316991
|
29/03/2024
|
SILPA S V
|
1613008005WL108214
|
SILPA S V
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3101976527
|
|
SILPA S V
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-005/2274
(Thazhava)
|
1613008005NRG24290320242316992
|
29/03/2024
|
Saraswathy P
|
1613008005WL108214
|
Saraswathy P
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3101976514
|
|
SARASWATHY P
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-005-005/2275
(Thazhava)
|
1613008005NRG24290320242316993
|
29/03/2024
|
Girija Kumari I
|
1613008005WL108214
|
Girija Kumari I
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3101976516
|
|
GIRIJA KUMARI I
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-005-005/2511
(Thazhava)
|
1613008005NRG24290320242316994
|
29/03/2024
|
Usha kumari S
|
1613008005WL108214
|
Usha kumari S
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3101976518
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-005/2677
(Thazhava)
|
1613008005NRG24290320242316995
|
29/03/2024
|
Padmakumari Amma
|
1613008005WL108214
|
Padmakumari Amma
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3101976517
|
|
PADMAKUMARI AMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-005/2685
(Thazhava)
|
1613008005NRG24290320242316996
|
29/03/2024
|
Rajimol
|
1613008005WL108214
|
Rajimol
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3101976515
|
|
RAJIMOL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-005/2694
(Thazhava)
|
1613008005NRG24290320242316998
|
29/03/2024
|
Saraswathy
|
1613008005WL108214
|
Saraswathy
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3101976519
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-005/2722
(Thazhava)
|
1613008005NRG24290320242316999
|
29/03/2024
|
Ambika Amma B
|
1613008005WL108214
|
Ambika Amma B
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3101976521
|
|
AMBIKA AMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-005/2733
(Thazhava)
|
1613008005NRG24290320242317000
|
29/03/2024
|
Ushakumari Amma K
|
1613008005WL108214
|
Ushakumari Amma K
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3101976523
|
|
USHAKUMARY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Oachira
|
KL-13-008-005-005/2839
(Thazhava)
|
1613008005NRG24290320242317001
|
29/03/2024
|
Sreelatha C
|
1613008005WL108214
|
Sreelatha C
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3101976520
|
|
SREELATHA C
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-005/3060
(Thazhava)
|
1613008005NRG24290320242317002
|
29/03/2024
|
Sajitha Kumari P
|
1613008005WL108214
|
Sajitha Kumari P
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3101976524
|
|
SAJITHA KUMARI P
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-005/4388
(Thazhava)
|
1613008005NRG24290320242317003
|
29/03/2024
|
Prabhavathi
|
1613008005WL108214
|
Prabhavathi
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3101976522
|
|
PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-005/5327
(Thazhava)
|
1613008005NRG24290320242317004
|
29/03/2024
|
USHA
|
1613008005WL108214
|
USHA
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3101976526
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Oachira
|
KL-13-008-005-005/5981
(Thazhava)
|
1613008005NRG24290320242317005
|
29/03/2024
|
vijayalakshmi
|
1613008005WL108214
|
vijayalakshmi
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3101976525
|
|
VIJAYA LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-005/6949
(Thazhava)
|
1613008005NRG24290320242317006
|
29/03/2024
|
MOHANAKUMARI
|
1613008005WL108214
|
MOHANAKUMARI
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3101976528
|
|
MOHANAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
16
|
Oachira
|
KL-13-008-005-005/2687
(Thazhava)
|
1613008005NRG24290320242316997
|
29/03/2024
|
SREEREKHA R
|
1613008005WL108214
|
SREEREKHA R
|
00547
|
DLXB0000122
|
660
|
660
|
Processed
|
19/04/2024
|
|
3101976513
|
|
SREEREKHA R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|