|
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)
|
1613008001NRG24050620230302884
|
05/06/2023
|
Remya
|
1613008001WL012595
|
Remya
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398832937
|
|
REMYA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-011/162
(Alappad)
|
1613008001NRG24050620230302869
|
05/06/2023
|
SREEVALLY
|
1613008001WL012595
|
SREEVALLY
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398832935
|
|
MRS SREEVALLY SAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-011/102-A
(Alappad)
|
1613008001NRG24050620230302864
|
05/06/2023
|
RAKHI M G
|
1613008001WL012595
|
RAKHI M G
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398832923
|
|
RAKHI M G WO SUNIL S
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-011/141
(Alappad)
|
1613008001NRG24050620230302865
|
05/06/2023
|
SMITHA G
|
1613008001WL012595
|
SMITHA G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398832914
|
|
SMITHA G WO VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-011/15
(Alappad)
|
1613008001NRG24050620230302866
|
05/06/2023
|
SREELEKHA S
|
1613008001WL012595
|
SREELEKHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398832913
|
|
SREELEKHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-011/156
(Alappad)
|
1613008001NRG24050620230302867
|
05/06/2023
|
SALIYA
|
1613008001WL012595
|
SALIYA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398832931
|
|
SALIYA W/O SUNILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-011/158
(Alappad)
|
1613008001NRG24050620230302868
|
05/06/2023
|
MEENA J
|
1613008001WL012595
|
MEENA J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398832919
|
|
MEENA J W/O JAYAKUMAR M.S.
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-011/215
(Alappad)
|
1613008001NRG24050620230302870
|
05/06/2023
|
REJITHA HARIDETH
|
1613008001WL012595
|
REJITHA HARIDETH
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398832940
|
|
RAJITHA P J
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-011/235
(Alappad)
|
1613008001NRG24050620230302871
|
05/06/2023
|
SUNIMOL .S
|
1613008001WL012595
|
SUNIMOL .S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398832924
|
|
SUNIMOL.S W/O SAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-011/292
(Alappad)
|
1613008001NRG24050620230302872
|
05/06/2023
|
BIJIMOL L
|
1613008001WL012595
|
BIJIMOL L
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398832938
|
|
JOY D
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-011/299
(Alappad)
|
1613008001NRG24050620230302873
|
05/06/2023
|
SAJITHA K
|
1613008001WL012595
|
SAJITHA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398832942
|
|
SAJITHA K
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-011/319
(Alappad)
|
1613008001NRG24050620230302874
|
05/06/2023
|
SREEJA B
|
1613008001WL012595
|
SREEJA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398832915
|
|
SREEJA B
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-011/322
(Alappad)
|
1613008001NRG24050620230302875
|
05/06/2023
|
SAROJAM
|
1613008001WL012595
|
SAROJAM
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398832934
|
|
SAROJAM WO HARIDAS
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-011/325
(Alappad)
|
1613008001NRG24050620230302876
|
05/06/2023
|
Remya
|
1613008001WL012595
|
Remya
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398832933
|
|
RAMYA P.W/O PRABHALAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-011/326
(Alappad)
|
1613008001NRG24050620230302877
|
05/06/2023
|
SHYLAJA
|
1613008001WL012595
|
SHYLAJA
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398832916
|
|
SHYLAJA C.
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-011/334
(Alappad)
|
1613008001NRG24050620230302878
|
05/06/2023
|
BHAMINI G
|
1613008001WL012595
|
BHAMINI G
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398832925
|
|
BHAMINI G WO THILAKARAJAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-011/335
(Alappad)
|
1613008001NRG24050620230302879
|
05/06/2023
|
RENUKA
|
1613008001WL012595
|
RENUKA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398832926
|
|
RENUKA WO MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-011/336
(Alappad)
|
1613008001NRG24050620230302880
|
05/06/2023
|
RESMI R
|
1613008001WL012595
|
RESMI R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398832927
|
|
RESMI R
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-011/356
(Alappad)
|
1613008001NRG24050620230302881
|
05/06/2023
|
SUNITHA K G
|
1613008001WL012595
|
SUNITHA K G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398832921
|
|
SUNITHA K G
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-011/36
(Alappad)
|
1613008001NRG24050620230302882
|
05/06/2023
|
SOBHANA K
|
1613008001WL012595
|
SOBHANA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398832939
|
|
SOBHANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-001-011/426
(Alappad)
|
1613008001NRG24050620230302883
|
05/06/2023
|
LALY
|
1613008001WL012595
|
LALY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398832936
|
|
LALY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-011/52-A
(Alappad)
|
1613008001NRG24050620230302885
|
05/06/2023
|
VIJAYA K
|
1613008001WL012595
|
VIJAYA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398832928
|
|
VIJAYA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Oachira
|
KL-13-008-001-011/55-A
(Alappad)
|
1613008001NRG24050620230302886
|
05/06/2023
|
VILASINI V
|
1613008001WL012595
|
VILASINI V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398832917
|
|
VILASINI V. W/O SASEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-011/68-A
(Alappad)
|
1613008001NRG24050620230302887
|
05/06/2023
|
KAVITHA S
|
1613008001WL012595
|
KAVITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398832932
|
|
KAVITHA S WO BHUVANESAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-011/72-A
(Alappad)
|
1613008001NRG24050620230302888
|
05/06/2023
|
VASANTHI P
|
1613008001WL012595
|
VASANTHI P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398832920
|
|
VASANTHI P
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-011/80
(Alappad)
|
1613008001NRG24050620230302889
|
05/06/2023
|
Twinkle
|
1613008001WL012595
|
Twinkle
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398832929
|
|
TWINKLE R. W/O BAIJU R.
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-011/88
(Alappad)
|
1613008001NRG24050620230302890
|
05/06/2023
|
BAHULEYAN P
|
1613008001WL012595
|
BAHULEYAN P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398832922
|
|
VANAJA K W/O BAHULEYAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-011/92
(Alappad)
|
1613008001NRG24050620230302891
|
05/06/2023
|
SINDHU V
|
1613008001WL012595
|
SINDHU V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398832930
|
|
SINDHU.U W/O SUBRAMANIYAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-011/94-A
(Alappad)
|
1613008001NRG24050620230302892
|
05/06/2023
|
SONIA A
|
1613008001WL012595
|
SONIA A
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398832941
|
|
SONIA A
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-011/95-A
(Alappad)
|
1613008001NRG24050620230302893
|
05/06/2023
|
VISWAMMA
|
1613008001WL012595
|
VISWAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398832918
|
|
VISWAMMA W/O BAHULEYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54279
|
54279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|