|
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-13-008-005-009/1208
(Thazhava)
|
1613008005NRG24150320242251378
|
15/03/2024
|
Radhmani
|
1613008005WL102857
|
Radhmani
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156374215
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-009/1194
(Thazhava)
|
1613008005NRG24150320242251377
|
15/03/2024
|
Sarasamma S
|
1613008005WL102857
|
Sarasamma S
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156374197
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-005-009/1212
(Thazhava)
|
1613008005NRG24150320242251379
|
15/03/2024
|
Vasantha K
|
1613008005WL102857
|
Vasantha K
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156374198
|
|
VASANTHA K
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-005-009/1228
(Thazhava)
|
1613008005NRG24150320242251380
|
15/03/2024
|
Sindhu S
|
1613008005WL102857
|
Sindhu S
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156374195
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-009/1241
(Thazhava)
|
1613008005NRG24150320242251381
|
15/03/2024
|
Ammini K
|
1613008005WL102857
|
Ammini K
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156374201
|
|
AMMINI K
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-009/1250
(Thazhava)
|
1613008005NRG24150320242251382
|
15/03/2024
|
Mini T
|
1613008005WL102857
|
Mini T
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156374194
|
|
MINI T
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-009/1294
(Thazhava)
|
1613008005NRG24150320242251383
|
15/03/2024
|
Valsala L
|
1613008005WL102857
|
Valsala L
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156374196
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-009/1562
(Thazhava)
|
1613008005NRG24150320242251384
|
15/03/2024
|
Vimala A
|
1613008005WL102857
|
Vimala A
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156374199
|
|
VIMALA A
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-009/2034
(Thazhava)
|
1613008005NRG24150320242251385
|
15/03/2024
|
Radhamony N
|
1613008005WL102857
|
Radhamony N
|
00468
|
UBIN0914274
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156374200
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-009/2749
(Thazhava)
|
1613008005NRG24150320242251386
|
15/03/2024
|
Usha N
|
1613008005WL102857
|
Usha N
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156374203
|
|
USHA N
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-009/3346
(Thazhava)
|
1613008005NRG24150320242251387
|
15/03/2024
|
Kutty
|
1613008005WL102857
|
Kutty
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156374205
|
|
KUTTY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-009/3400
(Thazhava)
|
1613008005NRG24150320242251388
|
15/03/2024
|
Suma O
|
1613008005WL102857
|
Suma O
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156374204
|
|
SUMA O
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-005-009/3823
(Thazhava)
|
1613008005NRG24150320242251389
|
15/03/2024
|
Kasthuri Bai
|
1613008005WL102857
|
Kasthuri Bai
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156374202
|
|
KASTHURI S
|
HDFC BANK LTD(607152)
|
|
14
|
Oachira
|
KL-13-008-005-009/4109
(Thazhava)
|
1613008005NRG24150320242251390
|
15/03/2024
|
Ambili S
|
1613008005WL102857
|
Ambili S
|
00468
|
UBIN0914274
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156374206
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-009/4270
(Thazhava)
|
1613008005NRG24150320242251391
|
15/03/2024
|
Sudha
|
1613008005WL102857
|
Sudha
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156374207
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-009/5463
(Thazhava)
|
1613008005NRG24150320242251392
|
15/03/2024
|
Sobhana
|
1613008005WL102857
|
Sobhana
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156374209
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-009/5903
(Thazhava)
|
1613008005NRG24150320242251393
|
15/03/2024
|
kumari
|
1613008005WL102857
|
kumari
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156374208
|
|
KUMARY A
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-009/6627
(Thazhava)
|
1613008005NRG24150320242251394
|
15/03/2024
|
latha
|
1613008005WL102857
|
latha
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156374213
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Oachira
|
KL-13-008-005-009/6724
(Thazhava)
|
1613008005NRG24150320242251395
|
15/03/2024
|
ambika
|
1613008005WL102857
|
ambika
|
00468
|
UBIN0914274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156374211
|
|
AMBIKA R
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-009/7297
(Thazhava)
|
1613008005NRG24150320242251396
|
15/03/2024
|
Sankaran
|
1613008005WL102857
|
Sankaran
|
00468
|
UBIN0914274
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156374210
|
|
SANKARAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-009/7662
(Thazhava)
|
1613008005NRG24150320242251398
|
15/03/2024
|
Sulabha
|
1613008005WL102857
|
Sulabha
|
00468
|
UBIN0914274
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156374212
|
|
SULABHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-009/7680
(Thazhava)
|
1613008005NRG24150320242251399
|
15/03/2024
|
Santhi
|
1613008005WL102857
|
Santhi
|
00468
|
UBIN0914274
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156374214
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-005-009/7454
(Thazhava)
|
1613008005NRG24150320242251397
|
15/03/2024
|
Indira
|
1613008005WL102857
|
Indira
|
00547
|
DLXB0000032
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156374193
|
|
INDIRA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29370
|
29370
|
|
|
|
|
|
|
|