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-13-008-001-009/28 (Alappad)
|
1613008001NRG24250820230930877
|
25/08/2023
|
MINIMOL K
|
1613008001WL037676
|
MINIMOL K
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794844368
|
|
MINIMOL K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-008/313 (Alappad)
|
1613008001NRG24250820230930867
|
25/08/2023
|
Santha
|
1613008001WL037676
|
Santha
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794844374
|
|
SANTHA R
|
UNION BANK OF INDIA(508500)
|
3
|
Oachira
|
KL-13-008-001-009/125 (Alappad)
|
1613008001NRG24250820230930869
|
25/08/2023
|
VISWESWARI J
|
1613008001WL037676
|
VISWESWARI J
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794844390
|
|
VISWESWARI J
|
UNION BANK OF INDIA(508500)
|
4
|
Oachira
|
KL-13-008-001-009/173 (Alappad)
|
1613008001NRG24250820230930870
|
25/08/2023
|
GIRIJA
|
1613008001WL037676
|
GIRIJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794844370
|
|
GIRIJA M
|
UNION BANK OF INDIA(508500)
|
5
|
Oachira
|
KL-13-008-001-009/176 (Alappad)
|
1613008001NRG24250820230930871
|
25/08/2023
|
PUSHPA P
|
1613008001WL037676
|
PUSHPA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794844375
|
|
PUSHPA P , W/O.PRASANTHAN K
|
UNION BANK OF INDIA(508500)
|
6
|
Oachira
|
KL-13-008-001-009/183 (Alappad)
|
1613008001NRG24250820230930872
|
25/08/2023
|
MADHUBALA
|
1613008001WL037676
|
MADHUBALA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794844372
|
|
MADHUBALA
|
UNION BANK OF INDIA(508500)
|
7
|
Oachira
|
KL-13-008-001-009/19 (Alappad)
|
1613008001NRG24250820230930873
|
25/08/2023
|
SURAJA
|
1613008001WL037676
|
SURAJA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794844381
|
|
SURAJA
|
UNION BANK OF INDIA(508500)
|
8
|
Oachira
|
KL-13-008-001-009/21 (Alappad)
|
1613008001NRG24250820230930874
|
25/08/2023
|
GIRIJA P
|
1613008001WL037676
|
GIRIJA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794844388
|
|
GIRIJA P, W/O.VISWARAJAN
|
UNION BANK OF INDIA(508500)
|
9
|
Oachira
|
KL-13-008-001-009/242 (Alappad)
|
1613008001NRG24250820230930875
|
25/08/2023
|
MAINA S
|
1613008001WL037676
|
MAINA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794844387
|
|
MAINA S W/O LEELAKRISHNAN R
|
UNION BANK OF INDIA(508500)
|
10
|
Oachira
|
KL-13-008-001-009/243 (Alappad)
|
1613008001NRG24250820230930876
|
25/08/2023
|
PAVIZHASENA D
|
1613008001WL037676
|
PAVIZHASENA D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794844383
|
|
PAVIZHASENA D W/O KARTHIKEYAN
|
UNION BANK OF INDIA(508500)
|
11
|
Oachira
|
KL-13-008-001-009/31 (Alappad)
|
1613008001NRG24250820230930878
|
25/08/2023
|
SINDHU B
|
1613008001WL037676
|
SINDHU B
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794844373
|
|
SINDHU B W/O LALI R
|
UNION BANK OF INDIA(508500)
|
12
|
Oachira
|
KL-13-008-001-009/34 (Alappad)
|
1613008001NRG24250820230930879
|
25/08/2023
|
GEETHA
|
1613008001WL037676
|
GEETHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794844379
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
13
|
Oachira
|
KL-13-008-001-009/361 (Alappad)
|
1613008001NRG24250820230930880
|
25/08/2023
|
KANJANA S
|
1613008001WL037676
|
KANJANA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794844389
|
|
KANCHANA S
|
UNION BANK OF INDIA(508500)
|
14
|
Oachira
|
KL-13-008-001-009/41 (Alappad)
|
1613008001NRG24250820230930881
|
25/08/2023
|
LILLY L
|
1613008001WL037676
|
LILLY L
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794844382
|
|
LILLY L
|
UNION BANK OF INDIA(508500)
|
15
|
Oachira
|
KL-13-008-001-009/42 (Alappad)
|
1613008001NRG24250820230930882
|
25/08/2023
|
GEETHA G
|
1613008001WL037676
|
GEETHA G
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794844386
|
|
GEETHA G
|
UNION BANK OF INDIA(508500)
|
16
|
Oachira
|
KL-13-008-001-009/45 (Alappad)
|
1613008001NRG24250820230930883
|
25/08/2023
|
GEETHA K
|
1613008001WL037676
|
GEETHA K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794844371
|
|
GEETHA K
|
UNION BANK OF INDIA(508500)
|
17
|
Oachira
|
KL-13-008-001-009/451 (Alappad)
|
1613008001NRG24250820230930884
|
25/08/2023
|
Geetha
|
1613008001WL037676
|
Geetha
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794844380
|
|
GEETHA N WO JAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
18
|
Oachira
|
KL-13-008-001-009/62 (Alappad)
|
1613008001NRG24250820230930885
|
25/08/2023
|
SOBHANA K
|
1613008001WL037676
|
SOBHANA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794844378
|
|
SOBHANA K WO MOHANAN
|
UNION BANK OF INDIA(508500)
|
19
|
Oachira
|
KL-13-008-001-009/67 (Alappad)
|
1613008001NRG24250820230930886
|
25/08/2023
|
SUMATHY
|
1613008001WL037676
|
SUMATHY
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794844385
|
|
SUMATHY WO GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
20
|
Oachira
|
KL-13-008-001-009/72 (Alappad)
|
1613008001NRG24250820230930887
|
25/08/2023
|
LIMSY M
|
1613008001WL037676
|
LIMSY M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794844376
|
|
LIMSI M
|
UNION BANK OF INDIA(508500)
|
21
|
Oachira
|
KL-13-008-001-009/74 (Alappad)
|
1613008001NRG24250820230930888
|
25/08/2023
|
REMA G
|
1613008001WL037676
|
REMA G
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794844377
|
|
REMA G
|
UNION BANK OF INDIA(508500)
|
22
|
Oachira
|
KL-13-008-001-009/91 (Alappad)
|
1613008001NRG24250820230930889
|
25/08/2023
|
SATHI
|
1613008001WL037676
|
SATHI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794844384
|
|
SATHI, W/O.DILEEPAN
|
UNION BANK OF INDIA(508500)
|
23
|
Oachira
|
KL-13-008-001-009/99 (Alappad)
|
1613008001NRG24250820230930890
|
25/08/2023
|
SHERLY B
|
1613008001WL037676
|
SHERLY B
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794844367
|
|
SHERLY B
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
24
|
Oachira
|
KL-13-008-001-009/105 (Alappad)
|
1613008001NRG24250820230930868
|
25/08/2023
|
BINDHU . S
|
1613008001WL037676
|
BINDHU . S
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794844369
|
|
BINDHU T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|