|
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-13-008-005-007/6777
(Thazhava)
|
1613008005NRG24220120241910453
|
22/01/2024
|
Saradhy
|
1613008005WL083586
|
Saradhy
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265723
|
|
SARADHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-007/5729
(Thazhava)
|
1613008005NRG24220120241910447
|
22/01/2024
|
Tharabhai R
|
1613008005WL083586
|
Tharabhai R
|
00415
|
SBIN0070271
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139265731
|
|
THARABHAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-005-007/6988
(Thazhava)
|
1613008005NRG24220120241910455
|
22/01/2024
|
Deepa K
|
1613008005WL083586
|
Deepa K
|
00415
|
SBIN0070271
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265732
|
|
DEEPA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-007/6804
(Thazhava)
|
1613008005NRG24220120241910454
|
22/01/2024
|
BINDU KOMALAN
|
1613008005WL083586
|
BINDU KOMALAN
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265730
|
|
MRS BINDU KOMALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-007/1427
(Thazhava)
|
1613008005NRG24220120241910422
|
22/01/2024
|
Saraswathy U
|
1613008005WL083586
|
Saraswathy U
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265700
|
|
SARASWATHY U
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-007/1428
(Thazhava)
|
1613008005NRG24220120241910423
|
22/01/2024
|
Santha K
|
1613008005WL083586
|
Santha K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265699
|
|
SANTHA K
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-007/1430
(Thazhava)
|
1613008005NRG24220120241910424
|
22/01/2024
|
Thankappan C
|
1613008005WL083586
|
Thankappan C
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139265707
|
|
THANKAPPAN C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Oachira
|
KL-13-008-005-007/1442
(Thazhava)
|
1613008005NRG24220120241910425
|
22/01/2024
|
Shareefakunju
|
1613008005WL083586
|
Shareefakunju
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265698
|
|
SHAREEFAKUNJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-007/1446
(Thazhava)
|
1613008005NRG24220120241910426
|
22/01/2024
|
Ponnamma
|
1613008005WL083586
|
Ponnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265702
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-007/1454
(Thazhava)
|
1613008005NRG24220120241910427
|
22/01/2024
|
Jagannatha Pillai
|
1613008005WL083586
|
Jagannatha Pillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265704
|
|
MR JAGANNATHA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-005-007/1794
(Thazhava)
|
1613008005NRG24220120241910428
|
22/01/2024
|
Sulaimankunju I
|
1613008005WL083586
|
Sulaimankunju I
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139265701
|
|
SULAIMANKUNJU I
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-007/2008
(Thazhava)
|
1613008005NRG24220120241910429
|
22/01/2024
|
Bindhu S
|
1613008005WL083586
|
Bindhu S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265703
|
|
BINDU UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-007/2282
(Thazhava)
|
1613008005NRG24220120241910430
|
22/01/2024
|
Govindapillai
|
1613008005WL083586
|
Govindapillai
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265706
|
|
MR GOVINDA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-005-007/2561
(Thazhava)
|
1613008005NRG24220120241910431
|
22/01/2024
|
Santha
|
1613008005WL083586
|
Santha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265713
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-005-007/3313
(Thazhava)
|
1613008005NRG24220120241910432
|
22/01/2024
|
latha
|
1613008005WL083586
|
latha
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139265727
|
|
LATHA K G
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-007/3770
(Thazhava)
|
1613008005NRG24220120241910433
|
22/01/2024
|
Sarojini
|
1613008005WL083586
|
Sarojini
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265718
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-007/3778
(Thazhava)
|
1613008005NRG24220120241910434
|
22/01/2024
|
Lalitha
|
1613008005WL083586
|
Lalitha
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139265710
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-007/3800
(Thazhava)
|
1613008005NRG24220120241910435
|
22/01/2024
|
Sukumari
|
1613008005WL083586
|
Sukumari
|
00468
|
UBIN0914274
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139265711
|
|
SUKUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-007/4206
(Thazhava)
|
1613008005NRG24220120241910436
|
22/01/2024
|
Karthikakumariyamma
|
1613008005WL083586
|
Karthikakumariyamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265712
|
|
KARTHIKAKUMARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-007/4412
(Thazhava)
|
1613008005NRG24220120241910437
|
22/01/2024
|
VELUTHAKUNJ
|
1613008005WL083586
|
VELUTHAKUNJ
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265725
|
|
VELUTHAKUNJU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-007/5388
(Thazhava)
|
1613008005NRG24220120241910438
|
22/01/2024
|
Ramani K
|
1613008005WL083586
|
Ramani K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265722
|
|
REMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-005-007/5392
(Thazhava)
|
1613008005NRG24220120241910439
|
22/01/2024
|
Radhika
|
1613008005WL083586
|
Radhika
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265721
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-007/5394
(Thazhava)
|
1613008005NRG24220120241910440
|
22/01/2024
|
Omana
|
1613008005WL083586
|
Omana
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265715
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-007/5396
(Thazhava)
|
1613008005NRG24220120241910441
|
22/01/2024
|
Prameela K
|
1613008005WL083586
|
Prameela K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265719
|
|
PRAMEELA M
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-007/5397
(Thazhava)
|
1613008005NRG24220120241910442
|
22/01/2024
|
Vasanthi
|
1613008005WL083586
|
Vasanthi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265720
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-005-007/5497
(Thazhava)
|
1613008005NRG24220120241910443
|
22/01/2024
|
Shahida S
|
1613008005WL083586
|
Shahida S
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265708
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-005-007/5694
(Thazhava)
|
1613008005NRG24220120241910444
|
22/01/2024
|
GIRIJAKUMARI K
|
1613008005WL083586
|
GIRIJAKUMARI K
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265726
|
|
GIRIJAKUMARI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Oachira
|
KL-13-008-005-007/5696
(Thazhava)
|
1613008005NRG24220120241910445
|
22/01/2024
|
suryalekshmin
|
1613008005WL083586
|
suryalekshmin
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139265717
|
|
SURYA LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-005-007/5712
(Thazhava)
|
1613008005NRG24220120241910446
|
22/01/2024
|
Rathnamma
|
1613008005WL083586
|
Rathnamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265705
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-005-007/5733
(Thazhava)
|
1613008005NRG24220120241910448
|
22/01/2024
|
Laila
|
1613008005WL083586
|
Laila
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265716
|
|
LAILA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-005-007/6148
(Thazhava)
|
1613008005NRG24220120241910449
|
22/01/2024
|
laila
|
1613008005WL083586
|
laila
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265714
|
|
LAILA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-005-007/6150
(Thazhava)
|
1613008005NRG24220120241910451
|
22/01/2024
|
mani
|
1613008005WL083586
|
mani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265709
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-007/6150
(Thazhava)
|
1613008005NRG24220120241910450
|
22/01/2024
|
sivankutty
|
1613008005WL083586
|
sivankutty
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265728
|
|
SIVANKUTTY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-005-007/6722
(Thazhava)
|
1613008005NRG24220120241910452
|
22/01/2024
|
radhamani
|
1613008005WL083586
|
radhamani
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139265724
|
|
RADHAMANI J
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-005-007/7039
(Thazhava)
|
1613008005NRG24220120241910456
|
22/01/2024
|
Sarada
|
1613008005WL083586
|
Sarada
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139265729
|
|
MRS SARATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58275
|
58275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|