|
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-13-008-001-002/130
(Alappad)
|
1613008001NRG24160320242254683
|
18/03/2024
|
Aswathy
|
1613008001WL103079
|
Aswathy
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102260716
|
|
ASWATHY RAJKUMAR
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-002/85
(Alappad)
|
1613008001NRG24160320242254694
|
18/03/2024
|
Vrinda
|
1613008001WL103079
|
Vrinda
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102260717
|
|
VRINDA U
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-002/449
(Alappad)
|
1613008001NRG24160320242254691
|
18/03/2024
|
Jaya
|
1613008001WL103079
|
Jaya
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102260730
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-002/127
(Alappad)
|
1613008001NRG24160320242254682
|
18/03/2024
|
KAMALAMANI
|
1613008001WL103079
|
KAMALAMANI
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102260728
|
|
MRS KAMALAMANI NALINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-001-002/135
(Alappad)
|
1613008001NRG24160320242254684
|
18/03/2024
|
SOBHA .P
|
1613008001WL103079
|
SOBHA .P
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102260729
|
|
MRS SOBHA SOBHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-001-002/153
(Alappad)
|
1613008001NRG24160320242254685
|
18/03/2024
|
MARYKUTTY
|
1613008001WL103079
|
MARYKUTTY
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102260727
|
|
MRS MARYKUTTY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-002/153
(Alappad)
|
1613008001NRG24160320242254686
|
18/03/2024
|
RIYA B MARY
|
1613008001WL103079
|
RIYA B MARY
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102260721
|
|
RIYA B MARY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-002/277
(Alappad)
|
1613008001NRG24160320242254687
|
18/03/2024
|
SEETA
|
1613008001WL103079
|
SEETA
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102260724
|
|
ZEETA WO REJEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-002/357
(Alappad)
|
1613008001NRG24160320242254688
|
18/03/2024
|
BINDHU P
|
1613008001WL103079
|
BINDHU P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102260726
|
|
BINDHU P
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-002/419
(Alappad)
|
1613008001NRG24160320242254689
|
18/03/2024
|
Sobhana
|
1613008001WL103079
|
Sobhana
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102260720
|
|
MRS SHOBHANA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-002/44
(Alappad)
|
1613008001NRG24160320242254690
|
18/03/2024
|
MERRY NETTO
|
1613008001WL103079
|
MERRY NETTO
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102260719
|
|
MARRY NETTO W/O ALBERT NETTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-002/64
(Alappad)
|
1613008001NRG24160320242254693
|
18/03/2024
|
SUBHADRA N
|
1613008001WL103079
|
SUBHADRA N
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102260725
|
|
SUBHADRA N
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-002/92
(Alappad)
|
1613008001NRG24160320242254695
|
18/03/2024
|
SARITHA .S
|
1613008001WL103079
|
SARITHA .S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102260718
|
|
SARITHA.S W/O SUJAN.M.B
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-002/95
(Alappad)
|
1613008001NRG24160320242254696
|
18/03/2024
|
VALSALA C
|
1613008001WL103079
|
VALSALA C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102260723
|
|
VALSALA C W/O BABU D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-001-002/49
(Alappad)
|
1613008001NRG24160320242254692
|
18/03/2024
|
Sreelekshmi
|
1613008001WL103079
|
Sreelekshmi
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102260722
|
|
SREELEKSHMI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|