|
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-13-008-005-005/2231
(Thazhava)
|
1613008005NRG24190220242088979
|
19/02/2024
|
narayanapillai
|
1613008005WL092977
|
narayanapillai
|
00078
|
CNRB0003456
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894566813
|
|
NARAYANA PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-005-005/7512
(Thazhava)
|
1613008005NRG24190220242088999
|
19/02/2024
|
KRISHNA KUMARI R
|
1613008005WL092977
|
KRISHNA KUMARI R
|
00127
|
FDRL0001289
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894566797
|
|
KRISHNAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-005-022/1612
(Thazhava)
|
1613008005NRG24190220242089004
|
19/02/2024
|
Radhamani
|
1613008005WL092977
|
Radhamani
|
00176
|
IDIB000V048
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894566796
|
|
MRS RADHAMANI MK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-005-005/1342
(Thazhava)
|
1613008005NRG24190220242088976
|
19/02/2024
|
Damodaran Pillai
|
1613008005WL092977
|
Damodaran Pillai
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894566811
|
|
DAMODARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-005/1986
(Thazhava)
|
1613008005NRG24190220242088977
|
19/02/2024
|
Usha kumari
|
1613008005WL092977
|
Usha kumari
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894566809
|
|
USHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-005-005/2231
(Thazhava)
|
1613008005NRG24190220242088978
|
19/02/2024
|
Nirmala Bai
|
1613008005WL092977
|
Nirmala Bai
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894566798
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-005/2676
(Thazhava)
|
1613008005NRG24190220242088980
|
19/02/2024
|
Sreelatha
|
1613008005WL092977
|
Sreelatha
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894566801
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-005-005/2685
(Thazhava)
|
1613008005NRG24190220242088981
|
19/02/2024
|
Rajimol
|
1613008005WL092977
|
Rajimol
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894566823
|
|
RAJIMOL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-005/2692
(Thazhava)
|
1613008005NRG24190220242088983
|
19/02/2024
|
Valsala Pillai
|
1613008005WL092977
|
Valsala Pillai
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894566804
|
|
VALSALA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-005/2694
(Thazhava)
|
1613008005NRG24190220242088984
|
19/02/2024
|
Saraswathy
|
1613008005WL092977
|
Saraswathy
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
13/04/2024
|
|
2894566802
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-005/2722
(Thazhava)
|
1613008005NRG24190220242088985
|
19/02/2024
|
Ambika Amma B
|
1613008005WL092977
|
Ambika Amma B
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894566822
|
|
AMBIKA AMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-005/2733
(Thazhava)
|
1613008005NRG24190220242088986
|
19/02/2024
|
Ushakumari Amma K
|
1613008005WL092977
|
Ushakumari Amma K
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894566808
|
|
USHAKUMARY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-005-005/2800
(Thazhava)
|
1613008005NRG24190220242088987
|
19/02/2024
|
Sathiamma R
|
1613008005WL092977
|
Sathiamma R
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894566807
|
|
SATHIAMMA R
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-005/2839
(Thazhava)
|
1613008005NRG24190220242088988
|
19/02/2024
|
Sreelatha C
|
1613008005WL092977
|
Sreelatha C
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894566803
|
|
SREELATHA C
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-005/2846
(Thazhava)
|
1613008005NRG24190220242088989
|
19/02/2024
|
Kulsam Beevi
|
1613008005WL092977
|
Kulsam Beevi
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894566805
|
|
KULSAM BEEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-005/3060
(Thazhava)
|
1613008005NRG24190220242088990
|
19/02/2024
|
Sajitha Kumari P
|
1613008005WL092977
|
Sajitha Kumari P
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894566821
|
|
SAJITHA KUMARI P
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-005-005/3061
(Thazhava)
|
1613008005NRG24190220242088991
|
19/02/2024
|
Ambili K S
|
1613008005WL092977
|
Ambili K S
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894566799
|
|
AMBILI K S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-005/4388
(Thazhava)
|
1613008005NRG24190220242088992
|
19/02/2024
|
Prabhavathi
|
1613008005WL092977
|
Prabhavathi
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894566806
|
|
PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-005/4390
(Thazhava)
|
1613008005NRG24190220242088993
|
19/02/2024
|
Priyanka P
|
1613008005WL092977
|
Priyanka P
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894566810
|
|
PRIYANKA P
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-005/4995
(Thazhava)
|
1613008005NRG24190220242088994
|
19/02/2024
|
Retnamma
|
1613008005WL092977
|
Retnamma
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894566819
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-005/5865
(Thazhava)
|
1613008005NRG24190220242088995
|
19/02/2024
|
PRABHA
|
1613008005WL092977
|
PRABHA
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894566812
|
|
PRABHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-005-005/5981
(Thazhava)
|
1613008005NRG24190220242088996
|
19/02/2024
|
vijayalakshmi
|
1613008005WL092977
|
vijayalakshmi
|
00468
|
UBIN0914274
|
650
|
650
|
Processed
|
13/04/2024
|
|
2894566820
|
|
VIJAYA LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-005/6949
(Thazhava)
|
1613008005NRG24190220242088997
|
19/02/2024
|
MOHANAKUMARI
|
1613008005WL092977
|
MOHANAKUMARI
|
00468
|
UBIN0914274
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894566817
|
|
MOHANAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-005/7174
(Thazhava)
|
1613008005NRG24190220242088998
|
19/02/2024
|
Haseena R
|
1613008005WL092977
|
Haseena R
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894566816
|
|
HASEENA R
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-008/1152
(Thazhava)
|
1613008005NRG24190220242089000
|
19/02/2024
|
Sudheesh S
|
1613008005WL092977
|
Sudheesh S
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894566814
|
|
SUDHEESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-005-008/2162
(Thazhava)
|
1613008005NRG24190220242089001
|
19/02/2024
|
Ambily E
|
1613008005WL092977
|
Ambily E
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894566800
|
|
AMBILY E
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-005-008/3734
(Thazhava)
|
1613008005NRG24190220242089002
|
19/02/2024
|
Sobha
|
1613008005WL092977
|
Sobha
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894566815
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-008/7028
(Thazhava)
|
1613008005NRG24190220242089003
|
19/02/2024
|
Mini
|
1613008005WL092977
|
Mini
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894566818
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-005-005/2687
(Thazhava)
|
1613008005NRG24190220242088982
|
19/02/2024
|
SREEREKHA R
|
1613008005WL092977
|
SREEREKHA R
|
00547
|
DLXB0000122
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894566795
|
|
SREEREKHA R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38675
|
38675
|
|
|
|
|
|
|
|