|
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-13-008-001-008/203
(Alappad)
|
1613008001NRG24300320242320328
|
30/03/2024
|
SYAMALA N
|
1613008001WL108556
|
SYAMALA N
|
00354
|
PUNB0750100
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102544308
|
|
SYAMALA N W/O RAMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-008/10
(Alappad)
|
1613008001NRG24300320242320325
|
30/03/2024
|
RAJEESHA J
|
1613008001WL108556
|
RAJEESHA J
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544302
|
|
RAJISHA MOL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-001-008/10
(Alappad)
|
1613008001NRG24300320242320324
|
30/03/2024
|
VISALAKSHI
|
1613008001WL108556
|
VISALAKSHI
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544306
|
|
VISHALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-008/16
(Alappad)
|
1613008001NRG24300320242320326
|
30/03/2024
|
SOUMYA
|
1613008001WL108556
|
SOUMYA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102544305
|
|
SOUMYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-008/162
(Alappad)
|
1613008001NRG24300320242320327
|
30/03/2024
|
SHEEJAKUMARY
|
1613008001WL108556
|
SHEEJAKUMARY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102544304
|
|
SHEEJA KUMARI I
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-008/367
(Alappad)
|
1613008001NRG24300320242320330
|
30/03/2024
|
REMYA S
|
1613008001WL108556
|
REMYA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102544307
|
|
REMYA S
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-008/367
(Alappad)
|
1613008001NRG24300320242320329
|
30/03/2024
|
SUDARMMA
|
1613008001WL108556
|
SUDARMMA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102544300
|
|
SUDHARMA M
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-008/5
(Alappad)
|
1613008001NRG24300320242320332
|
30/03/2024
|
SULOCHANA P
|
1613008001WL108556
|
SULOCHANA P
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102544299
|
|
SULOCHANA P
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-008/5
(Alappad)
|
1613008001NRG24300320242320331
|
30/03/2024
|
VIDYA
|
1613008001WL108556
|
VIDYA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102544303
|
|
VIDYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-008/97
(Alappad)
|
1613008001NRG24300320242320333
|
30/03/2024
|
KANAKAM K
|
1613008001WL108556
|
KANAKAM K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102544301
|
|
KANAKAM K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-009/497
(Alappad)
|
1613008001NRG24300320242320334
|
30/03/2024
|
SAJITHA S
|
1613008001WL108556
|
SAJITHA S
|
00468
|
UBIN0903451
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102544298
|
|
SAJITHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|