|
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-13-008-001-009/290
(Alappad)
|
1613008001NRG23230920220762589
|
23/09/2022
|
SUSMI S
|
1613008001WL037351
|
SUSMI S
|
00177
|
IOBA0001878
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232082762
|
|
SUSMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Oachira
|
KL-13-008-001-009/306
(Alappad)
|
1613008001NRG23230920220762592
|
23/09/2022
|
RESHMA
|
1613008001WL037351
|
RESHMA
|
00177
|
IOBA0001878
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232082735
|
|
RESHMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-009/169
(Alappad)
|
1613008001NRG23230920220762583
|
23/09/2022
|
RAJAM K V
|
1613008001WL037351
|
RAJAM K V
|
00462
|
UCBA0002560
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232082736
|
|
RAJAM
|
UCO BANK(607066)
|
|
4
|
Oachira
|
KL-13-008-001-009/385
(Alappad)
|
1613008001NRG23230920220762596
|
23/09/2022
|
LAISA K V
|
1613008001WL037351
|
LAISA K V
|
00462
|
UCBA0002560
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232082761
|
|
LAISA KV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-009/109
(Alappad)
|
1613008001NRG23230920220762578
|
23/09/2022
|
SUNAJA
|
1613008001WL037351
|
SUNAJA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232082747
|
|
SUNAJA, W/O.SARASAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-009/112
(Alappad)
|
1613008001NRG23230920220762579
|
23/09/2022
|
JAYA G
|
1613008001WL037351
|
JAYA G
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232082755
|
|
JAYA G, W/O.SIVARAJAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-009/159
(Alappad)
|
1613008001NRG23230920220762580
|
23/09/2022
|
VASANTHA L
|
1613008001WL037351
|
VASANTHA L
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232082744
|
|
VASANTHA L, W/O.RAGHULAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-009/162
(Alappad)
|
1613008001NRG23230920220762581
|
23/09/2022
|
GIRIJA S
|
1613008001WL037351
|
GIRIJA S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232082734
|
|
GIRIJA S
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-009/167
(Alappad)
|
1613008001NRG23230920220762582
|
23/09/2022
|
PODIMOL P
|
1613008001WL037351
|
PODIMOL P
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232082745
|
|
PODIMOL P
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-009/203
(Alappad)
|
1613008001NRG23230920220762584
|
23/09/2022
|
RENJITHA L
|
1613008001WL037351
|
RENJITHA L
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232082754
|
|
RENJITHA L, D/O.REMANAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-009/221
(Alappad)
|
1613008001NRG23230920220762585
|
23/09/2022
|
RAJAMANI R
|
1613008001WL037351
|
RAJAMANI R
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232082746
|
|
RAJAMANI R
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-009/232
(Alappad)
|
1613008001NRG23230920220762586
|
23/09/2022
|
SUSEELA R
|
1613008001WL037351
|
SUSEELA R
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232082756
|
|
SUSEELA R, W/O.RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-009/256
(Alappad)
|
1613008001NRG23230920220762587
|
23/09/2022
|
VIJAYAKUMARI P
|
1613008001WL037351
|
VIJAYAKUMARI P
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232082752
|
|
VIJAYAKUMARI P, W/O.MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-009/296
(Alappad)
|
1613008001NRG23230920220762590
|
23/09/2022
|
BIJIMOL
|
1613008001WL037351
|
BIJIMOL
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232082748
|
|
BIJIMOL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-009/305
(Alappad)
|
1613008001NRG23230920220762591
|
23/09/2022
|
DEEPA M
|
1613008001WL037351
|
DEEPA M
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232082742
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-009/318
(Alappad)
|
1613008001NRG23230920220762593
|
23/09/2022
|
AMBUJAM
|
1613008001WL037351
|
AMBUJAM
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232082741
|
|
AMBUJAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-009/325
(Alappad)
|
1613008001NRG23230920220762594
|
23/09/2022
|
SUJA S
|
1613008001WL037351
|
SUJA S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232082738
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-009/367
(Alappad)
|
1613008001NRG23230920220762595
|
23/09/2022
|
Vijina
|
1613008001WL037351
|
Vijina
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232082760
|
|
VIJINA V
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-001-009/386
(Alappad)
|
1613008001NRG23230920220762597
|
23/09/2022
|
GEETHA S
|
1613008001WL037351
|
GEETHA S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232082753
|
|
GEETHA S, W/O.DILEEPAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-009/410
(Alappad)
|
1613008001NRG23230920220762598
|
23/09/2022
|
PRABHA
|
1613008001WL037351
|
PRABHA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232082759
|
|
PRABHA W/O SARALENDRAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-009/414
(Alappad)
|
1613008001NRG23230920220762599
|
23/09/2022
|
Lovely S
|
1613008001WL037351
|
Lovely S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232082751
|
|
LOVELY S, W/O.SURESH K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-009/419
(Alappad)
|
1613008001NRG23230920220762600
|
23/09/2022
|
SOUMYA K
|
1613008001WL037351
|
SOUMYA K
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232082740
|
|
HRIDYALAL H DO HARILAL M
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-009/421
(Alappad)
|
1613008001NRG23230920220762602
|
23/09/2022
|
THANKAMANY
|
1613008001WL037351
|
THANKAMANY
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232082757
|
|
THANKAMANI T, W/O.SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-009/423
(Alappad)
|
1613008001NRG23230920220762604
|
23/09/2022
|
Manjula
|
1613008001WL037351
|
Manjula
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232082750
|
|
MANJULA R
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-009/424
(Alappad)
|
1613008001NRG23230920220762605
|
23/09/2022
|
Remyadharan
|
1613008001WL037351
|
Remyadharan
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232082758
|
|
REMYADHARAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-009/426
(Alappad)
|
1613008001NRG23230920220762606
|
23/09/2022
|
Sheeba
|
1613008001WL037351
|
Sheeba
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232082739
|
|
SHEEBA M
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-009/448
(Alappad)
|
1613008001NRG23230920220762607
|
23/09/2022
|
Vineetha
|
1613008001WL037351
|
Vineetha
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232082743
|
|
VINEETHA C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37942
|
37942
|
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-001-009/420
(Alappad)
|
1613008001NRG23230920220762601
|
23/09/2022
|
G SUGUNAMMA
|
1613008001WL037351
|
G SUGUNAMMA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232082749
|
|
G SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-001-009/267
(Alappad)
|
1613008001NRG23230920220762588
|
23/09/2022
|
SHEEBA S
|
1613008001WL037351
|
SHEEBA S
|
00657
|
KLGB0040565
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232082737
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46650
|
46650
|
|
|
|
|
|
|
|