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-13-008-001-011/437 (Alappad)
|
1613008001NRG24280420230092101
|
28/04/2023
|
Remya
|
1613008001WL003529
|
Remya
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748705899
|
|
REMYA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-011/31 (Alappad)
|
1613008001NRG24280420230092095
|
28/04/2023
|
RAGAM
|
1613008001WL003529
|
RAGAM
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748705876
|
|
RAGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-011/13 (Alappad)
|
1613008001NRG24280420230092089
|
28/04/2023
|
SEEMA C
|
1613008001WL003529
|
SEEMA C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748705884
|
|
SEEMA C WO SNTHOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
4
|
Oachira
|
KL-13-008-001-011/235 (Alappad)
|
1613008001NRG24280420230092090
|
28/04/2023
|
SUNIMOL .S
|
1613008001WL003529
|
SUNIMOL .S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748705893
|
|
SUNIMOL.S W/O SAM
|
UNION BANK OF INDIA(508500)
|
5
|
Oachira
|
KL-13-008-001-011/24 (Alappad)
|
1613008001NRG24280420230092091
|
28/04/2023
|
GIRIJA MOHAN
|
1613008001WL003529
|
GIRIJA MOHAN
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748705877
|
|
GIRIJA MOHAN
|
UNION BANK OF INDIA(508500)
|
6
|
Oachira
|
KL-13-008-001-011/25 (Alappad)
|
1613008001NRG24280420230092092
|
28/04/2023
|
DROUPATHY E K
|
1613008001WL003529
|
DROUPATHY E K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748705902
|
|
DROUPATHY E K ALIAS REGHUPATHY.E.K.
|
UNION BANK OF INDIA(508500)
|
7
|
Oachira
|
KL-13-008-001-011/28 (Alappad)
|
1613008001NRG24280420230092093
|
28/04/2023
|
THANKAMANI D
|
1613008001WL003529
|
THANKAMANI D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748705898
|
|
THANKAMANI D
|
UNION BANK OF INDIA(508500)
|
8
|
Oachira
|
KL-13-008-001-011/3-A (Alappad)
|
1613008001NRG24280420230092094
|
28/04/2023
|
SWAPNA
|
1613008001WL003529
|
SWAPNA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748705892
|
|
SWAPNA
|
UNION BANK OF INDIA(508500)
|
9
|
Oachira
|
KL-13-008-001-011/326 (Alappad)
|
1613008001NRG24280420230092096
|
28/04/2023
|
SHYLAJA
|
1613008001WL003529
|
SHYLAJA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748705882
|
|
SHYLAJA C.
|
UNION BANK OF INDIA(508500)
|
10
|
Oachira
|
KL-13-008-001-011/426 (Alappad)
|
1613008001NRG24280420230092098
|
28/04/2023
|
LALY
|
1613008001WL003529
|
LALY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748705894
|
|
LALY
|
UNION BANK OF INDIA(508500)
|
11
|
Oachira
|
KL-13-008-001-011/429 (Alappad)
|
1613008001NRG24280420230092100
|
28/04/2023
|
Preethi
|
1613008001WL003529
|
Preethi
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748705891
|
|
LANTU P SO PRABHANANTHAN A
|
UNION BANK OF INDIA(508500)
|
12
|
Oachira
|
KL-13-008-001-011/44 (Alappad)
|
1613008001NRG24280420230092102
|
28/04/2023
|
LEENA M
|
1613008001WL003529
|
LEENA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748705895
|
|
LEENA M. W/O MANIKYAM
|
UNION BANK OF INDIA(508500)
|
13
|
Oachira
|
KL-13-008-001-011/46 (Alappad)
|
1613008001NRG24280420230092103
|
28/04/2023
|
REENA R
|
1613008001WL003529
|
REENA R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748705883
|
|
REENA R WO DILEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
14
|
Oachira
|
KL-13-008-001-011/49-A (Alappad)
|
1613008001NRG24280420230092104
|
28/04/2023
|
PADMA J
|
1613008001WL003529
|
PADMA J
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748705897
|
|
PADMA J W/O SIVANANDAN
|
UNION BANK OF INDIA(508500)
|
15
|
Oachira
|
KL-13-008-001-011/50 (Alappad)
|
1613008001NRG24280420230092105
|
28/04/2023
|
MALLIKA L
|
1613008001WL003529
|
MALLIKA L
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748705890
|
|
MALLIKA L
|
UNION BANK OF INDIA(508500)
|
16
|
Oachira
|
KL-13-008-001-011/63-A (Alappad)
|
1613008001NRG24280420230092107
|
28/04/2023
|
REMA T
|
1613008001WL003529
|
REMA T
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748705878
|
|
REMA T
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Oachira
|
KL-13-008-001-011/64-A (Alappad)
|
1613008001NRG24280420230092108
|
28/04/2023
|
SARASWATHI S
|
1613008001WL003529
|
SARASWATHI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748705901
|
|
SARASWATHI S W.O SIVALAL
|
UNION BANK OF INDIA(508500)
|
18
|
Oachira
|
KL-13-008-001-011/68-A (Alappad)
|
1613008001NRG24280420230092109
|
28/04/2023
|
KAVITHA S
|
1613008001WL003529
|
KAVITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748705896
|
|
KAVITHA S WO BHUVANESAN
|
UNION BANK OF INDIA(508500)
|
19
|
Oachira
|
KL-13-008-001-011/69 (Alappad)
|
1613008001NRG24280420230092110
|
28/04/2023
|
Manju
|
1613008001WL003529
|
Manju
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748705900
|
|
MANJU R
|
UNION BANK OF INDIA(508500)
|
20
|
Oachira
|
KL-13-008-001-011/72-A (Alappad)
|
1613008001NRG24280420230092111
|
28/04/2023
|
VASANTHI P
|
1613008001WL003529
|
VASANTHI P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748705885
|
|
VASANTHI P
|
UNION BANK OF INDIA(508500)
|
21
|
Oachira
|
KL-13-008-001-011/75-A (Alappad)
|
1613008001NRG24280420230092112
|
28/04/2023
|
SUMA
|
1613008001WL003529
|
SUMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748705887
|
|
SUMA WO LEELAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
22
|
Oachira
|
KL-13-008-001-011/76-A (Alappad)
|
1613008001NRG24280420230092113
|
28/04/2023
|
Maniamma
|
1613008001WL003529
|
Maniamma
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748705881
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
23
|
Oachira
|
KL-13-008-001-011/80 (Alappad)
|
1613008001NRG24280420230092114
|
28/04/2023
|
Twinkle
|
1613008001WL003529
|
Twinkle
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748705889
|
|
TWINKLE R. W/O BAIJU R.
|
UNION BANK OF INDIA(508500)
|
24
|
Oachira
|
KL-13-008-001-011/83-A (Alappad)
|
1613008001NRG24280420230092115
|
28/04/2023
|
SOBHANA C
|
1613008001WL003529
|
SOBHANA C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748705880
|
|
SOBHANA C
|
UNION BANK OF INDIA(508500)
|
25
|
Oachira
|
KL-13-008-001-011/9 (Alappad)
|
1613008001NRG24280420230092116
|
28/04/2023
|
SHOBHANA J
|
1613008001WL003529
|
SHOBHANA J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748705886
|
|
SOBHANA J SAJEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
26
|
Oachira
|
KL-13-008-001-011/92 (Alappad)
|
1613008001NRG24280420230092117
|
28/04/2023
|
SINDHU V
|
1613008001WL003529
|
SINDHU V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748705888
|
|
SINDHU.U W/O SUBRAMANIYAN
|
UNION BANK OF INDIA(508500)
|
27
|
Oachira
|
KL-13-008-001-011/94-A (Alappad)
|
1613008001NRG24280420230092118
|
28/04/2023
|
SONIA A
|
1613008001WL003529
|
SONIA A
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748705879
|
|
SONIA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48951
|
48951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|