|
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-13-008-005-005/4804
(Thazhava)
|
1613008005NRG24190320242268901
|
19/03/2024
|
REJI S
|
1613008005WL104178
|
REJI S
|
00078
|
CNRB0003456
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104766489
|
|
REJI S
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-005/5976
(Thazhava)
|
1613008005NRG24190320242268903
|
19/03/2024
|
Gopi G
|
1613008005WL104178
|
Gopi G
|
00078
|
CNRB0003456
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104766488
|
|
GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Oachira
|
KL-13-008-005-005/7083
(Thazhava)
|
1613008005NRG24190320242268907
|
19/03/2024
|
Bindu Kumari
|
1613008005WL104178
|
Bindu Kumari
|
00078
|
CNRB0003456
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104766478
|
|
BINDU KUMARI S
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-005-005/7311
(Thazhava)
|
1613008005NRG24190320242268908
|
19/03/2024
|
Raghavan Nair P
|
1613008005WL104178
|
Raghavan Nair P
|
00078
|
CNRB0003456
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104766490
|
|
RAGHAVAN NAIR P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-005-005/6863
(Thazhava)
|
1613008005NRG24190320242268906
|
19/03/2024
|
LIJITHA
|
1613008005WL104178
|
LIJITHA
|
00176
|
IDIB000V048
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104766493
|
|
Mrs. Lijitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-005-005/1333
(Thazhava)
|
1613008005NRG24190320242268890
|
19/03/2024
|
MARIYAM BEEVI
|
1613008005WL104178
|
MARIYAM BEEVI
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104766491
|
|
MARIYAM BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Oachira
|
KL-13-008-005-005/1346
(Thazhava)
|
1613008005NRG24190320242268891
|
19/03/2024
|
Ambika R
|
1613008005WL104178
|
Ambika R
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104766480
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
8
|
Oachira
|
KL-13-008-005-005/1354
(Thazhava)
|
1613008005NRG24190320242268892
|
19/03/2024
|
Nani
|
1613008005WL104178
|
Nani
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104766482
|
|
NANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-005/1357
(Thazhava)
|
1613008005NRG24190320242268893
|
19/03/2024
|
Saraswathy
|
1613008005WL104178
|
Saraswathy
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104766483
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Oachira
|
KL-13-008-005-005/1378
(Thazhava)
|
1613008005NRG24190320242268894
|
19/03/2024
|
Rasheeda A
|
1613008005WL104178
|
Rasheeda A
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104766479
|
|
MRS RASHEEDA JALALUDEEN KUNJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-005-005/1390
(Thazhava)
|
1613008005NRG24190320242268895
|
19/03/2024
|
Sreedeviamma
|
1613008005WL104178
|
Sreedeviamma
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104766484
|
|
SREEDEVIAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-005/1396
(Thazhava)
|
1613008005NRG24190320242268896
|
19/03/2024
|
Leela
|
1613008005WL104178
|
Leela
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104766481
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-005/178
(Thazhava)
|
1613008005NRG24190320242268897
|
19/03/2024
|
Radhamany
|
1613008005WL104178
|
Radhamany
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104766485
|
|
RADHAMANY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-005/2731
(Thazhava)
|
1613008005NRG24190320242268898
|
19/03/2024
|
Sadanandan Achari
|
1613008005WL104178
|
Sadanandan Achari
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104766495
|
|
SADANANDAN ACHARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-005/2822
(Thazhava)
|
1613008005NRG24190320242268899
|
19/03/2024
|
Sudhakumari
|
1613008005WL104178
|
Sudhakumari
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104766494
|
|
SUDHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-005/2827
(Thazhava)
|
1613008005NRG24190320242268900
|
19/03/2024
|
Thankamani Vijayan
|
1613008005WL104178
|
Thankamani Vijayan
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104766486
|
|
THANKAMANI VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-005/5771
(Thazhava)
|
1613008005NRG24190320242268902
|
19/03/2024
|
BEENA
|
1613008005WL104178
|
BEENA
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104766487
|
|
BEENA T
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-005/6038
(Thazhava)
|
1613008005NRG24190320242268904
|
19/03/2024
|
VASANTHA
|
1613008005WL104178
|
VASANTHA
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104766496
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-005-005/6265
(Thazhava)
|
1613008005NRG24190320242268905
|
19/03/2024
|
sheejamol
|
1613008005WL104178
|
sheejamol
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104766492
|
|
SHIJAMOL .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|