|
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-13-008-001-015/86
(Alappad)
|
1613008001NRG23160620220164640
|
16/06/2022
|
THANKACHI
|
1613008001WL012019
|
THANKACHI
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459754939
|
|
MRS THANKACHI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-015/103
(Alappad)
|
1613008001NRG23160620220164612
|
16/06/2022
|
LEENA
|
1613008001WL012019
|
LEENA
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459754949
|
|
LEENA WO GANESWAR DAYAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-001-015/109
(Alappad)
|
1613008001NRG23160620220164613
|
16/06/2022
|
SOJA E
|
1613008001WL012019
|
SOJA E
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459754947
|
|
SOJA E
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-015/111
(Alappad)
|
1613008001NRG23160620220164614
|
16/06/2022
|
SARITHA T
|
1613008001WL012019
|
SARITHA T
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459754961
|
|
SARITHA T
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-015/118
(Alappad)
|
1613008001NRG23160620220164615
|
16/06/2022
|
LALU
|
1613008001WL012019
|
LALU
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459754962
|
|
LALU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-015/128
(Alappad)
|
1613008001NRG23160620220164616
|
16/06/2022
|
SUNISHA D
|
1613008001WL012019
|
SUNISHA D
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459754950
|
|
SUNISHA D
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-015/164
(Alappad)
|
1613008001NRG23160620220164617
|
16/06/2022
|
PREETHA P
|
1613008001WL012019
|
PREETHA P
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459754941
|
|
PREETHA P
|
BANK OF BARODA(606985)
|
|
8
|
Oachira
|
KL-13-008-001-015/167
(Alappad)
|
1613008001NRG23160620220164618
|
16/06/2022
|
SUSHAMA D
|
1613008001WL012019
|
SUSHAMA D
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459754951
|
|
SUSHAMA D WO PAZHANIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-015/172
(Alappad)
|
1613008001NRG23160620220164619
|
16/06/2022
|
JENIRAJ G
|
1613008001WL012019
|
JENIRAJ G
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459754946
|
|
JENIRAJ G
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-015/188
(Alappad)
|
1613008001NRG23160620220164620
|
16/06/2022
|
SURABHI S
|
1613008001WL012019
|
SURABHI S
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459754945
|
|
MR JAYAN C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-015/195
(Alappad)
|
1613008001NRG23160620220164621
|
16/06/2022
|
Udayakumari
|
1613008001WL012019
|
Udayakumari
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459754952
|
|
UDAYAKUMARI R. W/O MOHANDAS (L)
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-015/2
(Alappad)
|
1613008001NRG23160620220164622
|
16/06/2022
|
USHA P
|
1613008001WL012019
|
USHA P
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459754953
|
|
USHA P WO RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-015/205
(Alappad)
|
1613008001NRG23160620220164623
|
16/06/2022
|
SUNU S
|
1613008001WL012019
|
SUNU S
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459754942
|
|
SUNU S
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-001-015/206
(Alappad)
|
1613008001NRG23160620220164624
|
16/06/2022
|
SASIKALA P
|
1613008001WL012019
|
SASIKALA P
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459754965
|
|
SASIKALA P WO ANILAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-015/222
(Alappad)
|
1613008001NRG23160620220164625
|
16/06/2022
|
CICILY B
|
1613008001WL012019
|
CICILY B
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459754954
|
|
ANANDAGHOSH P
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-015/25
(Alappad)
|
1613008001NRG23160620220164626
|
16/06/2022
|
GREESHMA M
|
1613008001WL012019
|
GREESHMA M
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459754955
|
|
GREESHMA M W O SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-015/260
(Alappad)
|
1613008001NRG23160620220164627
|
16/06/2022
|
SAROJINI L
|
1613008001WL012019
|
SAROJINI L
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459754956
|
|
SAROJINI L WO SREEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-015/264
(Alappad)
|
1613008001NRG23160620220164628
|
16/06/2022
|
LEELAMANI N
|
1613008001WL012019
|
LEELAMANI N
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459754943
|
|
LEELAMANI N
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-015/27
(Alappad)
|
1613008001NRG23160620220164629
|
16/06/2022
|
RADHAMANI
|
1613008001WL012019
|
RADHAMANI
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459754957
|
|
RADHAMANI WO RATHIVARNAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-015/28
(Alappad)
|
1613008001NRG23160620220164630
|
16/06/2022
|
SARASAMMA
|
1613008001WL012019
|
SARASAMMA
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459754958
|
|
SARASAMMA WO BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-015/30
(Alappad)
|
1613008001NRG23160620220164631
|
16/06/2022
|
LATHA
|
1613008001WL012019
|
LATHA
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459754959
|
|
LATHA WO NANMARAJAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-015/370
(Alappad)
|
1613008001NRG23160620220164632
|
16/06/2022
|
Sandhya
|
1613008001WL012019
|
Sandhya
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459754967
|
|
SANDHYA S WO RATEESH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-015/56
(Alappad)
|
1613008001NRG23160620220164635
|
16/06/2022
|
SUSEELA S
|
1613008001WL012019
|
SUSEELA S
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459754966
|
|
SUSEELA S WO RATHINAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-015/59
(Alappad)
|
1613008001NRG23160620220164636
|
16/06/2022
|
RAJITHA R
|
1613008001WL012019
|
RAJITHA R
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459754963
|
|
RAJITHA R WO HANEESH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-015/63
(Alappad)
|
1613008001NRG23160620220164637
|
16/06/2022
|
SULOCHANA V
|
1613008001WL012019
|
SULOCHANA V
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459754964
|
|
SULOCHANA V W O RAJASENAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-015/71
(Alappad)
|
1613008001NRG23160620220164638
|
16/06/2022
|
PRADEEPAM
|
1613008001WL012019
|
PRADEEPAM
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459754960
|
|
RAJU B
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-015/83
(Alappad)
|
1613008001NRG23160620220164639
|
16/06/2022
|
MALLIKA A
|
1613008001WL012019
|
MALLIKA A
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459754940
|
|
MALLIKA A
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-015/91
(Alappad)
|
1613008001NRG23160620220164641
|
16/06/2022
|
PREETHA A
|
1613008001WL012019
|
PREETHA A
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459754948
|
|
PREETHA A WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-016/195
(Alappad)
|
1613008001NRG23160620220164642
|
16/06/2022
|
PRASANNA S
|
1613008001WL012019
|
PRASANNA S
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459754944
|
|
PRASANNA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40119
|
40119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41674
|
41674
|
|
|
|
|
|
|
|