|
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-13-008-001-005/219
(Alappad)
|
1613008001NRG24300120241946498
|
01/02/2024
|
MANEESHA P M
|
1613008001WL085666
|
MANEESHA P M
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146680433
|
|
MRS MANEESHA P M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-005/388
(Alappad)
|
1613008001NRG24300120241946502
|
01/02/2024
|
Aneesha Devi
|
1613008001WL085666
|
Aneesha Devi
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146680452
|
|
MRS ANEESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-005/110
(Alappad)
|
1613008001NRG24300120241946490
|
01/02/2024
|
ASHA
|
1613008001WL085666
|
ASHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146680451
|
|
ASHA A
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Oachira
|
KL-13-008-001-005/122
(Alappad)
|
1613008001NRG24300120241946491
|
01/02/2024
|
SOBHANA
|
1613008001WL085666
|
SOBHANA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146680441
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-005/126
(Alappad)
|
1613008001NRG24300120241946492
|
01/02/2024
|
BHAJI O
|
1613008001WL085666
|
BHAJI O
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146680450
|
|
BHAJI O WO VIKRAMAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-005/137
(Alappad)
|
1613008001NRG24300120241946493
|
01/02/2024
|
KANAKALATHA
|
1613008001WL085666
|
KANAKALATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146680448
|
|
KANAKALATHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-005/143
(Alappad)
|
1613008001NRG24300120241946494
|
01/02/2024
|
BIJI.R
|
1613008001WL085666
|
BIJI.R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146680436
|
|
BIJI R
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-005/174
(Alappad)
|
1613008001NRG24300120241946495
|
01/02/2024
|
SEENA L
|
1613008001WL085666
|
SEENA L
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146680439
|
|
SHAJI P
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-005/186
(Alappad)
|
1613008001NRG24300120241946496
|
01/02/2024
|
SREEKALA
|
1613008001WL085666
|
SREEKALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146680444
|
|
SREEKALA S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-005/198
(Alappad)
|
1613008001NRG24300120241946497
|
01/02/2024
|
REMANI
|
1613008001WL085666
|
REMANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146680440
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-005/239
(Alappad)
|
1613008001NRG24300120241946499
|
01/02/2024
|
KUMARY.B
|
1613008001WL085666
|
KUMARY.B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146680445
|
|
KUMARY B ALIAS PREMAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-005/25
(Alappad)
|
1613008001NRG24300120241946500
|
01/02/2024
|
SUDHARMMA P
|
1613008001WL085666
|
SUDHARMMA P
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146680435
|
|
SUDHARMMA P
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-005/307
(Alappad)
|
1613008001NRG24300120241946501
|
01/02/2024
|
RAMANI
|
1613008001WL085666
|
RAMANI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146680446
|
|
REMANI G
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-005/395
(Alappad)
|
1613008001NRG24300120241946503
|
01/02/2024
|
Regha
|
1613008001WL085666
|
Regha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146680442
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-005/6
(Alappad)
|
1613008001NRG24300120241946504
|
01/02/2024
|
KAVITHA T
|
1613008001WL085666
|
KAVITHA T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146680443
|
|
KAVITHA T
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-005/75
(Alappad)
|
1613008001NRG24300120241946505
|
01/02/2024
|
LETHA
|
1613008001WL085666
|
LETHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146680447
|
|
LETHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-005/8
(Alappad)
|
1613008001NRG24300120241946506
|
01/02/2024
|
GIRIJA K
|
1613008001WL085666
|
GIRIJA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146680449
|
|
GIRIJA K WO PRABALAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-005/82
(Alappad)
|
1613008001NRG24300120241946507
|
01/02/2024
|
USHAS S
|
1613008001WL085666
|
USHAS S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146680437
|
|
USHAS S
|
CANARA BANK(508532)
|
|
19
|
Oachira
|
KL-13-008-001-005/97
(Alappad)
|
1613008001NRG24300120241946508
|
01/02/2024
|
BEENA L
|
1613008001WL085666
|
BEENA L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146680438
|
|
JOSE K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-001-005/1
(Alappad)
|
1613008001NRG24300120241946489
|
01/02/2024
|
RESILA L
|
1613008001WL085666
|
RESILA L
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146680434
|
|
RASILA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|