|
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-13-008-001-016/10
(Alappad)
|
1613008001NRG24110720230528070
|
15/07/2023
|
RAJI
|
1613008001WL022189
|
RAJI
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
21/07/2023
|
|
3629310229
|
|
RAJI,
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-001-016/112
(Alappad)
|
1613008001NRG24110720230528071
|
15/07/2023
|
Sajiletha
|
1613008001WL022189
|
Sajiletha
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
21/07/2023
|
|
3629310239
|
|
SAJILATHA S WO SAJI S
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-001-016/153
(Alappad)
|
1613008001NRG24110720230528072
|
15/07/2023
|
Indu
|
1613008001WL022189
|
Indu
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
21/07/2023
|
|
3629310240
|
|
INDHU K WO KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-016/154
(Alappad)
|
1613008001NRG24110720230528073
|
15/07/2023
|
VIJAYAKUMARI D
|
1613008001WL022189
|
VIJAYAKUMARI D
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
21/07/2023
|
|
3629310230
|
|
VIJAYAKUMARI D. W/O THAMPI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-016/190
(Alappad)
|
1613008001NRG24110720230528074
|
15/07/2023
|
VASANTHA B
|
1613008001WL022189
|
VASANTHA B
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
21/07/2023
|
|
3629310237
|
|
VASANTHA B WO DINAJAYAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-016/193
(Alappad)
|
1613008001NRG24110720230528075
|
15/07/2023
|
SHEEJA S
|
1613008001WL022189
|
SHEEJA S
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
21/07/2023
|
|
3629310236
|
|
SHEEJA S W O ANURAJAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-016/22
(Alappad)
|
1613008001NRG24110720230528076
|
15/07/2023
|
KAIRALI L
|
1613008001WL022189
|
KAIRALI L
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
21/07/2023
|
|
3629310235
|
|
KAIRALI L
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-016/237
(Alappad)
|
1613008001NRG24110720230528077
|
15/07/2023
|
BEENA
|
1613008001WL022189
|
BEENA
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
21/07/2023
|
|
3629310233
|
|
BEENA P WO BIJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-016/29
(Alappad)
|
1613008001NRG24110720230528078
|
15/07/2023
|
RAJAMANI S
|
1613008001WL022189
|
RAJAMANI S
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
21/07/2023
|
|
3629310238
|
|
RAJAMANI S WO RAJAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-016/339
(Alappad)
|
1613008001NRG24110720230528079
|
15/07/2023
|
SALINI
|
1613008001WL022189
|
SALINI
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
21/07/2023
|
|
3629310228
|
|
SALINI V
|
HDFC BANK LTD(607152)
|
|
11
|
Oachira
|
KL-13-008-001-016/342
(Alappad)
|
1613008001NRG24110720230528080
|
15/07/2023
|
LALY D
|
1613008001WL022189
|
LALY D
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
21/07/2023
|
|
3629310231
|
|
LALY D
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-016/403
(Alappad)
|
1613008001NRG24110720230528081
|
15/07/2023
|
Syamala
|
1613008001WL022189
|
Syamala
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
21/07/2023
|
|
3629310232
|
|
SHYAMALA S
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-016/98
(Alappad)
|
1613008001NRG24110720230528082
|
15/07/2023
|
SUBINA
|
1613008001WL022189
|
SUBINA
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
21/07/2023
|
|
3629310234
|
|
SUBINA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|