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-13-008-001-001/205 (Alappad)
|
1613008001NRG24230320242292587
|
25/03/2024
|
SMITHA
|
1613008001WL106102
|
SMITHA
|
00078
|
CNRB0003583
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109237857
|
|
SMITHA U
|
CANARA BANK(508532)
|
2
|
Oachira
|
KL-13-008-001-001/476 (Alappad)
|
1613008001NRG24230320242292594
|
25/03/2024
|
Sheeba
|
1613008001WL106102
|
Sheeba
|
00078
|
CNRB0003583
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109237855
|
|
SHEEBA M
|
STATE BANK OF INDIA(508548)
|
3
|
Oachira
|
KL-13-008-001-001/62 (Alappad)
|
1613008001NRG24230320242292596
|
25/03/2024
|
SASIKALA
|
1613008001WL106102
|
SASIKALA
|
00078
|
CNRB0003583
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109237856
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-001/338 (Alappad)
|
1613008001NRG24230320242292593
|
25/03/2024
|
Geetha
|
1613008001WL106102
|
Geetha
|
00409
|
SIBL0000707
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109237859
|
|
GEETHA J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-001/16 (Alappad)
|
1613008001NRG24230320242292582
|
25/03/2024
|
KANAKAM
|
1613008001WL106102
|
KANAKAM
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109237858
|
|
KANAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-001/104 (Alappad)
|
1613008001NRG24230320242292578
|
25/03/2024
|
LISA R
|
1613008001WL106102
|
LISA R
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109237848
|
|
MRS LISA R
|
STATE BANK OF INDIA(508548)
|
7
|
Oachira
|
KL-13-008-001-001/184 (Alappad)
|
1613008001NRG24230320242292583
|
25/03/2024
|
THANKACHI SAJEEVAN
|
1613008001WL106102
|
THANKACHI SAJEEVAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109237849
|
|
MRS THANKACHI SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
8
|
Oachira
|
KL-13-008-001-001/284 (Alappad)
|
1613008001NRG24230320242292589
|
25/03/2024
|
DOLAT CRUZ
|
1613008001WL106102
|
DOLAT CRUZ
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109237850
|
|
Mrs. DOLAT CRUS
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Oachira
|
KL-13-008-001-001/316 (Alappad)
|
1613008001NRG24230320242292591
|
25/03/2024
|
AJITHA
|
1613008001WL106102
|
AJITHA
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109237851
|
|
MRS AJITHA O
|
STATE BANK OF INDIA(508548)
|
10
|
Oachira
|
KL-13-008-001-001/497 (Alappad)
|
1613008001NRG24230320242292595
|
25/03/2024
|
Sindhu
|
1613008001WL106102
|
Sindhu
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109237839
|
|
MRS SINDHU T P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-001/103 (Alappad)
|
1613008001NRG24230320242292577
|
25/03/2024
|
VIMALA M
|
1613008001WL106102
|
VIMALA M
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109237841
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
12
|
Oachira
|
KL-13-008-001-001/120 (Alappad)
|
1613008001NRG24230320242292579
|
25/03/2024
|
MEREENA ANDRADI
|
1613008001WL106102
|
MEREENA ANDRADI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109237843
|
|
MEREENA ANDRADY
|
UNION BANK OF INDIA(508500)
|
13
|
Oachira
|
KL-13-008-001-001/126 (Alappad)
|
1613008001NRG24230320242292580
|
25/03/2024
|
SATHY
|
1613008001WL106102
|
SATHY
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109237845
|
|
SATHY WO ARAVINDAKSHAN K
|
UNION BANK OF INDIA(508500)
|
14
|
Oachira
|
KL-13-008-001-001/130 (Alappad)
|
1613008001NRG24230320242292581
|
25/03/2024
|
SEENA
|
1613008001WL106102
|
SEENA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109237854
|
|
SEENA
|
UNION BANK OF INDIA(508500)
|
15
|
Oachira
|
KL-13-008-001-001/190 (Alappad)
|
1613008001NRG24230320242292584
|
25/03/2024
|
SANTHA
|
1613008001WL106102
|
SANTHA
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109237840
|
|
SANTHA P S
|
UNION BANK OF INDIA(508500)
|
16
|
Oachira
|
KL-13-008-001-001/195 (Alappad)
|
1613008001NRG24230320242292585
|
25/03/2024
|
SANDHYA
|
1613008001WL106102
|
SANDHYA
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109237842
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
17
|
Oachira
|
KL-13-008-001-001/201 (Alappad)
|
1613008001NRG24230320242292586
|
25/03/2024
|
LEJU A
|
1613008001WL106102
|
LEJU A
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109237853
|
|
LEJU A
|
PUNJAB NATIONAL BANK(508568)
|
18
|
Oachira
|
KL-13-008-001-001/206 (Alappad)
|
1613008001NRG24230320242292588
|
25/03/2024
|
SARASWATHI
|
1613008001WL106102
|
SARASWATHI
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109237844
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
19
|
Oachira
|
KL-13-008-001-001/293 (Alappad)
|
1613008001NRG24230320242292590
|
25/03/2024
|
RANI
|
1613008001WL106102
|
RANI
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109237846
|
|
RANI WO SAIJU R
|
UNION BANK OF INDIA(508500)
|
20
|
Oachira
|
KL-13-008-001-001/335 (Alappad)
|
1613008001NRG24230320242292592
|
25/03/2024
|
Sangeetha
|
1613008001WL106102
|
Sangeetha
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109237852
|
|
SANGEETHA S
|
UNION BANK OF INDIA(508500)
|
21
|
Oachira
|
KL-13-008-001-001/63 (Alappad)
|
1613008001NRG24230320242292597
|
25/03/2024
|
JAMEELA .K
|
1613008001WL106102
|
JAMEELA .K
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109237847
|
|
JAMEELA.K W/O RAJEEVAN.V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|