|
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-13-008-005-013/291
(Thazhava)
|
1613008005NRG24020320242172064
|
02/03/2024
|
Radhakrishna Pillai
|
1613008005WL097638
|
Radhakrishna Pillai
|
00127
|
FDRL0001289
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102230680
|
|
RADHAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Oachira
|
KL-13-008-005-013/6187
(Thazhava)
|
1613008005NRG24020320242172070
|
02/03/2024
|
Sunitha
|
1613008005WL097638
|
Sunitha
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102230688
|
|
SUNITHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-013/7522
(Thazhava)
|
1613008005NRG24020320242172071
|
02/03/2024
|
R Sobha
|
1613008005WL097638
|
R Sobha
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102230683
|
|
Mrs. R SOBHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-013/19
(Thazhava)
|
1613008005NRG24020320242172055
|
02/03/2024
|
Ambily M
|
1613008005WL097638
|
Ambily M
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102230694
|
|
Mrs. M AMBILY
|
INDIAN BANK(607105)
|
|
5
|
Oachira
|
KL-13-008-005-013/229
(Thazhava)
|
1613008005NRG24020320242172056
|
02/03/2024
|
Ramlath
|
1613008005WL097638
|
Ramlath
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102230691
|
|
RAMLATHU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-013/241
(Thazhava)
|
1613008005NRG24020320242172057
|
02/03/2024
|
Radhamani M
|
1613008005WL097638
|
Radhamani M
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102230696
|
|
RADHAMANI M
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-013/250
(Thazhava)
|
1613008005NRG24020320242172058
|
02/03/2024
|
Syamala
|
1613008005WL097638
|
Syamala
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102230689
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-013/255
(Thazhava)
|
1613008005NRG24020320242172059
|
02/03/2024
|
Safia Beevi
|
1613008005WL097638
|
Safia Beevi
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102230695
|
|
SAFIYATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-013/257
(Thazhava)
|
1613008005NRG24020320242172060
|
02/03/2024
|
Thankachi
|
1613008005WL097638
|
Thankachi
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102230690
|
|
Mrs. N. THANKACHI
|
INDIAN BANK(607105)
|
|
10
|
Oachira
|
KL-13-008-005-013/264
(Thazhava)
|
1613008005NRG24020320242172061
|
02/03/2024
|
Anitha kumary
|
1613008005WL097638
|
Anitha kumary
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102230692
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
|
11
|
Oachira
|
KL-13-008-005-013/274
(Thazhava)
|
1613008005NRG24020320242172062
|
02/03/2024
|
Subhashini S
|
1613008005WL097638
|
Subhashini S
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102230697
|
|
MRS SUBHASHINI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-005-013/277
(Thazhava)
|
1613008005NRG24020320242172063
|
02/03/2024
|
Sreedevi
|
1613008005WL097638
|
Sreedevi
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102230693
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-013/3592
(Thazhava)
|
1613008005NRG24020320242172065
|
02/03/2024
|
Latha B
|
1613008005WL097638
|
Latha B
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102230687
|
|
LATHA
|
DHANALAXMI BANK(607239)
|
|
14
|
Oachira
|
KL-13-008-005-013/3596
(Thazhava)
|
1613008005NRG24020320242172066
|
02/03/2024
|
Geetha
|
1613008005WL097638
|
Geetha
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102230685
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-013/4426
(Thazhava)
|
1613008005NRG24020320242172067
|
02/03/2024
|
Lekha S
|
1613008005WL097638
|
Lekha S
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102230686
|
|
LEKHA
|
DHANALAXMI BANK(607239)
|
|
16
|
Oachira
|
KL-13-008-005-013/5375
(Thazhava)
|
1613008005NRG24020320242172068
|
02/03/2024
|
Omana
|
1613008005WL097638
|
Omana
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102230682
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-005-013/5549
(Thazhava)
|
1613008005NRG24020320242172069
|
02/03/2024
|
Radhamaniyamma
|
1613008005WL097638
|
Radhamaniyamma
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102230681
|
|
RADHAMONIAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-005-014/3841
(Thazhava)
|
1613008005NRG24020320242172072
|
02/03/2024
|
Sujatha K R
|
1613008005WL097638
|
Sujatha K R
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102230684
|
|
MR SUJATHA RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28050
|
28050
|
|
|
|
|
|
|
|