|
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-13-008-001-007/425
(Alappad)
|
1613008001NRG24150320242252289
|
18/03/2024
|
Seema
|
1613008001WL102909
|
Seema
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102637489
|
|
Mrs. Seema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-007/109
(Alappad)
|
1613008001NRG24150320242252267
|
18/03/2024
|
ROHINI.S
|
1613008001WL102909
|
ROHINI.S
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102637484
|
|
ROHINI W/O GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-001-007/116
(Alappad)
|
1613008001NRG24150320242252269
|
18/03/2024
|
VINOJA. V
|
1613008001WL102909
|
VINOJA. V
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102637483
|
|
VINOJA W/O JOY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-001-007/151
(Alappad)
|
1613008001NRG24150320242252276
|
18/03/2024
|
SURAJA
|
1613008001WL102909
|
SURAJA
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102637485
|
|
SURAJA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-007/102
(Alappad)
|
1613008001NRG24150320242252266
|
18/03/2024
|
SWAYAMPRABHA
|
1613008001WL102909
|
SWAYAMPRABHA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102637467
|
|
SWAYAMPRABHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-007/114
(Alappad)
|
1613008001NRG24150320242252268
|
18/03/2024
|
SHEELA
|
1613008001WL102909
|
SHEELA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102637479
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-007/121
(Alappad)
|
1613008001NRG24150320242252270
|
18/03/2024
|
RASMANI
|
1613008001WL102909
|
RASMANI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102637471
|
|
RASMANI W/O OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-007/124
(Alappad)
|
1613008001NRG24150320242252271
|
18/03/2024
|
JAYANTHI PRIYAN
|
1613008001WL102909
|
JAYANTHI PRIYAN
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102637460
|
|
JAYANTHI PRIYAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-007/141
(Alappad)
|
1613008001NRG24150320242252272
|
18/03/2024
|
REMA
|
1613008001WL102909
|
REMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102637488
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-001-007/146
(Alappad)
|
1613008001NRG24150320242252273
|
18/03/2024
|
USHA
|
1613008001WL102909
|
USHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102637481
|
|
USHA W/ O SASI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-001-007/148
(Alappad)
|
1613008001NRG24150320242252274
|
18/03/2024
|
PANKEY R
|
1613008001WL102909
|
PANKEY R
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102637470
|
|
PANKEY R
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-007/150
(Alappad)
|
1613008001NRG24150320242252275
|
18/03/2024
|
USHA JANAMAJAYAN
|
1613008001WL102909
|
USHA JANAMAJAYAN
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102637459
|
|
USHA JANAMAJAYAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-007/158
(Alappad)
|
1613008001NRG24150320242252277
|
18/03/2024
|
SREEDEVI B
|
1613008001WL102909
|
SREEDEVI B
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102637476
|
|
SREEDEVI.B
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-007/16
(Alappad)
|
1613008001NRG24150320242252278
|
18/03/2024
|
RENUKA GOPI
|
1613008001WL102909
|
RENUKA GOPI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102637487
|
|
RENUKA GOPI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-007/160
(Alappad)
|
1613008001NRG24150320242252279
|
18/03/2024
|
RAKHI R
|
1613008001WL102909
|
RAKHI R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102637473
|
|
RAKHI W/O PRASOBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-001-007/163
(Alappad)
|
1613008001NRG24150320242252280
|
18/03/2024
|
DEEPA J
|
1613008001WL102909
|
DEEPA J
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102637461
|
|
DEEPA J
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-007/167
(Alappad)
|
1613008001NRG24150320242252281
|
18/03/2024
|
SOJA RAJEEV
|
1613008001WL102909
|
SOJA RAJEEV
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102637458
|
|
SOJA RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-007/173
(Alappad)
|
1613008001NRG24150320242252282
|
18/03/2024
|
SOFIA
|
1613008001WL102909
|
SOFIA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102637480
|
|
SOFIA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-007/188
(Alappad)
|
1613008001NRG24150320242252283
|
18/03/2024
|
PREETHA J
|
1613008001WL102909
|
PREETHA J
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102637464
|
|
PREETHA J
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-007/19
(Alappad)
|
1613008001NRG24150320242252284
|
18/03/2024
|
SANTHAKUMARI P
|
1613008001WL102909
|
SANTHAKUMARI P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102637462
|
|
SANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-001-007/192
(Alappad)
|
1613008001NRG24150320242252285
|
18/03/2024
|
BABY
|
1613008001WL102909
|
BABY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102637472
|
|
BABY P
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-007/212
(Alappad)
|
1613008001NRG24150320242252286
|
18/03/2024
|
SUSEELA B
|
1613008001WL102909
|
SUSEELA B
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102637469
|
|
SUSEELA B
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-007/228
(Alappad)
|
1613008001NRG24150320242252287
|
18/03/2024
|
RATNAMMA A
|
1613008001WL102909
|
RATNAMMA A
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102637478
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-001-007/236
(Alappad)
|
1613008001NRG24150320242252288
|
18/03/2024
|
SOBHA
|
1613008001WL102909
|
SOBHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102637475
|
|
SUJA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-007/48
(Alappad)
|
1613008001NRG24150320242252290
|
18/03/2024
|
SLVAM G
|
1613008001WL102909
|
SLVAM G
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102637463
|
|
CHELLAMMA K , W/O.(LATE) GANDHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-007/51
(Alappad)
|
1613008001NRG24150320242252291
|
18/03/2024
|
GIRIJA M
|
1613008001WL102909
|
GIRIJA M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102637465
|
|
GIRIJA M
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-007/69
(Alappad)
|
1613008001NRG24150320242252292
|
18/03/2024
|
KAMALADEVI
|
1613008001WL102909
|
KAMALADEVI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102637482
|
|
KAMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-007/75
(Alappad)
|
1613008001NRG24150320242252293
|
18/03/2024
|
SOBHA S
|
1613008001WL102909
|
SOBHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102637468
|
|
SOBHA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-007/79
(Alappad)
|
1613008001NRG24150320242252294
|
18/03/2024
|
RATHNAMMA .G
|
1613008001WL102909
|
RATHNAMMA .G
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102637477
|
|
RATHNAMMA J W/O MADHUSUDHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-001-007/87
(Alappad)
|
1613008001NRG24150320242252295
|
18/03/2024
|
PADMALATHA S
|
1613008001WL102909
|
PADMALATHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102637486
|
|
MRS PADMALATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Oachira
|
KL-13-008-001-007/94
(Alappad)
|
1613008001NRG24150320242252296
|
18/03/2024
|
RUGMINI P K
|
1613008001WL102909
|
RUGMINI P K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102637466
|
|
RUGMINI P K
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-008/16
(Alappad)
|
1613008001NRG24150320242252297
|
18/03/2024
|
SOUMYA
|
1613008001WL102909
|
SOUMYA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102637474
|
|
SOUMYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|