|
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-13-008-001-013/272
(Alappad)
|
1613008001NRG24030220241989080
|
03/02/2024
|
JYOTHILEKSHMI
|
1613008001WL087708
|
JYOTHILEKSHMI
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153879992
|
|
MRS JYOTHI BOBAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-001-013/456
(Alappad)
|
1613008001NRG24030220241989084
|
03/02/2024
|
Sujamol
|
1613008001WL087708
|
Sujamol
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153879993
|
|
SUJAMOL T
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-013/164
(Alappad)
|
1613008001NRG24030220241989075
|
03/02/2024
|
SANGEETHA
|
1613008001WL087708
|
SANGEETHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153879978
|
|
SANGEETHA , W/O(LATE) SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-013/129
(Alappad)
|
1613008001NRG24030220241989070
|
03/02/2024
|
RADHIKA R
|
1613008001WL087708
|
RADHIKA R
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153879990
|
|
RADHIKA R. W/O KUSAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-013/141
(Alappad)
|
1613008001NRG24030220241989071
|
03/02/2024
|
REJITHA D
|
1613008001WL087708
|
REJITHA D
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153879981
|
|
KISHORE R
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-013/148
(Alappad)
|
1613008001NRG24030220241989072
|
03/02/2024
|
SREEJA
|
1613008001WL087708
|
SREEJA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153879991
|
|
SREEJA W/O SUNDARAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-013/151
(Alappad)
|
1613008001NRG24030220241989073
|
03/02/2024
|
NARMADA K
|
1613008001WL087708
|
NARMADA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153879979
|
|
NARMADA
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-001-013/153
(Alappad)
|
1613008001NRG24030220241989074
|
03/02/2024
|
SMITHA S
|
1613008001WL087708
|
SMITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153879988
|
|
UNNI S
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-013/19
(Alappad)
|
1613008001NRG24030220241989076
|
03/02/2024
|
ANITHA
|
1613008001WL087708
|
ANITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153879985
|
|
MUTH S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-013/197
(Alappad)
|
1613008001NRG24030220241989077
|
03/02/2024
|
JAYANTHY
|
1613008001WL087708
|
JAYANTHY
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153879986
|
|
JAYANTHY W O SATHEESHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-013/204
(Alappad)
|
1613008001NRG24030220241989078
|
03/02/2024
|
GEETHA S
|
1613008001WL087708
|
GEETHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153879982
|
|
GEETHA K WO SATHEESHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-013/264
(Alappad)
|
1613008001NRG24030220241989079
|
03/02/2024
|
SURYA MOL
|
1613008001WL087708
|
SURYA MOL
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153879983
|
|
SURYA MOL WO LEVAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-013/348
(Alappad)
|
1613008001NRG24030220241989081
|
03/02/2024
|
AJITHA S
|
1613008001WL087708
|
AJITHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153879984
|
|
AJITHA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-013/454
(Alappad)
|
1613008001NRG24030220241989082
|
03/02/2024
|
SUBI T
|
1613008001WL087708
|
SUBI T
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153879989
|
|
SUBI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-013/455
(Alappad)
|
1613008001NRG24030220241989083
|
03/02/2024
|
KAVITHA
|
1613008001WL087708
|
KAVITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153879994
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Oachira
|
KL-13-008-001-013/482
(Alappad)
|
1613008001NRG24030220241989085
|
03/02/2024
|
VINEETHA S
|
1613008001WL087708
|
VINEETHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153879995
|
|
MISS VINEETHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-013/66
(Alappad)
|
1613008001NRG24030220241989086
|
03/02/2024
|
SANTHAMMA T
|
1613008001WL087708
|
SANTHAMMA T
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153879987
|
|
SANTHAMMA T WO RAMACHANDRAPANICKER
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-013/9
(Alappad)
|
1613008001NRG24030220241989087
|
03/02/2024
|
DAISY T
|
1613008001WL087708
|
DAISY T
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153879980
|
|
DAISY T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|