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-13-008-001-002/227 (Alappad)
|
1613008001NRG24110520230149251
|
12/05/2023
|
YESUMATHI C I
|
1613008001WL006191
|
YESUMATHI C I
|
00048
|
BKID0008471
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750147539
|
|
YESUMATHI C J
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-002/462 (Alappad)
|
1613008001NRG24110520230149258
|
12/05/2023
|
Bincy Josaph
|
1613008001WL006191
|
Bincy Josaph
|
00048
|
BKID0008542
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750147540
|
|
BINCY JOSEPH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-002/29 (Alappad)
|
1613008001NRG24110520230149253
|
12/05/2023
|
SUGUNAKUMARI
|
1613008001WL006191
|
SUGUNAKUMARI
|
00127
|
FDRL0001732
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750147541
|
|
SUGUNAKUMARI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-004/98 (Alappad)
|
1613008001NRG24110520230149268
|
12/05/2023
|
RAKHI T
|
1613008001WL006191
|
RAKHI T
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750147542
|
|
RAKHI T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-002/451 (Alappad)
|
1613008001NRG24110520230149257
|
12/05/2023
|
Rekha
|
1613008001WL006191
|
Rekha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750147536
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-002/1 (Alappad)
|
1613008001NRG24110520230149239
|
12/05/2023
|
DEEPA L
|
1613008001WL006191
|
DEEPA L
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750147528
|
|
MRS DEEPA L
|
STATE BANK OF INDIA(508548)
|
7
|
Oachira
|
KL-13-008-001-002/135 (Alappad)
|
1613008001NRG24110520230149243
|
12/05/2023
|
SOBHA .P
|
1613008001WL006191
|
SOBHA .P
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750147534
|
|
MRS SOBHA SOBHA
|
STATE BANK OF INDIA(508548)
|
8
|
Oachira
|
KL-13-008-001-002/137 (Alappad)
|
1613008001NRG24110520230149244
|
12/05/2023
|
ROSE MARY
|
1613008001WL006191
|
ROSE MARY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750147532
|
|
MS ROSEMARY J
|
STATE BANK OF INDIA(508548)
|
9
|
Oachira
|
KL-13-008-001-002/153 (Alappad)
|
1613008001NRG24110520230149249
|
12/05/2023
|
MARYKUTTY
|
1613008001WL006191
|
MARYKUTTY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750147525
|
|
MRS MARYKUTTY R
|
STATE BANK OF INDIA(508548)
|
10
|
Oachira
|
KL-13-008-001-002/221 (Alappad)
|
1613008001NRG24110520230149250
|
12/05/2023
|
SANDHYA
|
1613008001WL006191
|
SANDHYA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750147531
|
|
MRS SANDHYA KUSAN
|
STATE BANK OF INDIA(508548)
|
11
|
Oachira
|
KL-13-008-001-002/376 (Alappad)
|
1613008001NRG24110520230149255
|
12/05/2023
|
Lelithambika
|
1613008001WL006191
|
Lelithambika
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750147533
|
|
MRS LALITHAMBIKA A
|
STATE BANK OF INDIA(508548)
|
12
|
Oachira
|
KL-13-008-001-002/392 (Alappad)
|
1613008001NRG24110520230149256
|
12/05/2023
|
LISSY
|
1613008001WL006191
|
LISSY
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750147530
|
|
MRS LISSY STEPHEN
|
STATE BANK OF INDIA(508548)
|
13
|
Oachira
|
KL-13-008-001-002/463 (Alappad)
|
1613008001NRG24110520230149259
|
12/05/2023
|
Neethu
|
1613008001WL006191
|
Neethu
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750147535
|
|
NEETHU K
|
CANARA BANK(508532)
|
14
|
Oachira
|
KL-13-008-001-002/464 (Alappad)
|
1613008001NRG24110520230149260
|
12/05/2023
|
Sheena
|
1613008001WL006191
|
Sheena
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750147538
|
|
MRS SHEENA SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
15
|
Oachira
|
KL-13-008-001-002/5 (Alappad)
|
1613008001NRG24110520230149261
|
12/05/2023
|
Rema
|
1613008001WL006191
|
Rema
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750147529
|
|
MRS REMA C
|
STATE BANK OF INDIA(508548)
|
16
|
Oachira
|
KL-13-008-001-002/507 (Alappad)
|
1613008001NRG24110520230149262
|
12/05/2023
|
Soumya
|
1613008001WL006191
|
Soumya
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750147537
|
|
MRS SOUMYA
|
STATE BANK OF INDIA(508548)
|
17
|
Oachira
|
KL-13-008-001-002/61 (Alappad)
|
1613008001NRG24110520230149263
|
12/05/2023
|
LEKHA T
|
1613008001WL006191
|
LEKHA T
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750147526
|
|
MRS LEKHA T
|
STATE BANK OF INDIA(508548)
|
18
|
Oachira
|
KL-13-008-001-002/68 (Alappad)
|
1613008001NRG24110520230149264
|
12/05/2023
|
SINDHU. P
|
1613008001WL006191
|
SINDHU. P
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750147543
|
|
MR BABU KRISHNAN
|
STATE BANK OF INDIA(508548)
|
19
|
Oachira
|
KL-13-008-001-002/88 (Alappad)
|
1613008001NRG24110520230149266
|
12/05/2023
|
VAVACHI T
|
1613008001WL006191
|
VAVACHI T
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750147527
|
|
MRS VAVACHI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-001-002/104 (Alappad)
|
1613008001NRG24110520230149240
|
12/05/2023
|
KAMALAMMA
|
1613008001WL006191
|
KAMALAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750147550
|
|
KAMALAMMA D/O DAMODARAN
|
UNION BANK OF INDIA(508500)
|
21
|
Oachira
|
KL-13-008-001-002/114 (Alappad)
|
1613008001NRG24110520230149242
|
12/05/2023
|
MANIYAMMA
|
1613008001WL006191
|
MANIYAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750147551
|
|
MANIYAMMA W/O SASIDHARAN
|
UNION BANK OF INDIA(508500)
|
22
|
Oachira
|
KL-13-008-001-002/142 (Alappad)
|
1613008001NRG24110520230149245
|
12/05/2023
|
SINDHU. S
|
1613008001WL006191
|
SINDHU. S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750147522
|
|
SINDHU.S W/O SADHU
|
UNION BANK OF INDIA(508500)
|
23
|
Oachira
|
KL-13-008-001-002/144 (Alappad)
|
1613008001NRG24110520230149246
|
12/05/2023
|
GRACE
|
1613008001WL006191
|
GRACE
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750147546
|
|
GRACE.S W/O RAJU.S
|
UNION BANK OF INDIA(508500)
|
24
|
Oachira
|
KL-13-008-001-002/147 (Alappad)
|
1613008001NRG24110520230149247
|
12/05/2023
|
SHEEJA S
|
1613008001WL006191
|
SHEEJA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750147524
|
|
SHEEJA S
|
UNION BANK OF INDIA(508500)
|
25
|
Oachira
|
KL-13-008-001-002/150 (Alappad)
|
1613008001NRG24110520230149248
|
12/05/2023
|
SALOMI KARDOS
|
1613008001WL006191
|
SALOMI KARDOS
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750147523
|
|
SALOMI KARDOS
|
UNION BANK OF INDIA(508500)
|
26
|
Oachira
|
KL-13-008-001-002/277 (Alappad)
|
1613008001NRG24110520230149252
|
12/05/2023
|
SEETA
|
1613008001WL006191
|
SEETA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750147521
|
|
SARIKA Z
|
UNION BANK OF INDIA(508500)
|
27
|
Oachira
|
KL-13-008-001-002/35 (Alappad)
|
1613008001NRG24110520230149254
|
12/05/2023
|
MANIMOL
|
1613008001WL006191
|
MANIMOL
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750147548
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
28
|
Oachira
|
KL-13-008-001-002/69 (Alappad)
|
1613008001NRG24110520230149265
|
12/05/2023
|
SINDHU R
|
1613008001WL006191
|
SINDHU R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750147549
|
|
SINDHU R W/O MANIKUTTAN R
|
UNION BANK OF INDIA(508500)
|
29
|
Oachira
|
KL-13-008-001-002/89 (Alappad)
|
1613008001NRG24110520230149267
|
12/05/2023
|
Lali
|
1613008001WL006191
|
Lali
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750147547
|
|
LALY S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-001-002/108 (Alappad)
|
1613008001NRG24110520230149241
|
12/05/2023
|
SUSEELA. S
|
1613008001WL006191
|
SUSEELA. S
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750147545
|
|
SUSEELA S
|
KERALA GRAMIN BANK(607476)
|
31
|
Oachira
|
KL-13-008-001-005/71 (Alappad)
|
1613008001NRG24110520230149269
|
12/05/2023
|
MEERA G
|
1613008001WL006191
|
MEERA G
|
00657
|
KLGB0040554
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750147544
|
|
MEERA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|