|
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-13-008-001-012/122
(Alappad)
|
1613008001NRG24040120241798073
|
06/01/2024
|
ANITHA P
|
1613008001WL078203
|
ANITHA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1901901542
|
|
ANITHA.P
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-001-012/127
(Alappad)
|
1613008001NRG24040120241798074
|
06/01/2024
|
ANANDAVALLY J
|
1613008001WL078203
|
ANANDAVALLY J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1901901541
|
|
ANANDAVALLY J
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-001-012/156
(Alappad)
|
1613008001NRG24040120241798075
|
06/01/2024
|
SUNITHA
|
1613008001WL078203
|
SUNITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1901901543
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-001-012/195
(Alappad)
|
1613008001NRG24040120241798076
|
06/01/2024
|
PRABHA
|
1613008001WL078203
|
PRABHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1901901545
|
|
PRABHA S. W/O GEETHANANDAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-012/198
(Alappad)
|
1613008001NRG24040120241798077
|
06/01/2024
|
RASEENA K
|
1613008001WL078203
|
RASEENA K
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1901901547
|
|
RASEENA K
|
UCO BANK(607066)
|
|
6
|
Oachira
|
KL-13-008-001-012/211
(Alappad)
|
1613008001NRG24040120241798078
|
06/01/2024
|
OMANAVALLI
|
1613008001WL078203
|
OMANAVALLI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1901901548
|
|
OMANAVALLI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-012/375
(Alappad)
|
1613008001NRG24040120241798079
|
06/01/2024
|
MINI C
|
1613008001WL078203
|
MINI C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1901901549
|
|
MINI C W/O RAMESAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-012/418
(Alappad)
|
1613008001NRG24040120241798080
|
06/01/2024
|
REVATHY R
|
1613008001WL078203
|
REVATHY R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1901901544
|
|
REVATHI S
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-012/430
(Alappad)
|
1613008001NRG24040120241798081
|
06/01/2024
|
SOUJI B
|
1613008001WL078203
|
SOUJI B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1901901550
|
|
BIJI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-012/444
(Alappad)
|
1613008001NRG24040120241798082
|
06/01/2024
|
SHYLAJA M
|
1613008001WL078203
|
SHYLAJA M
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1901901546
|
|
SHYLAJA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|