|
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-13-008-001-010/11
(Alappad)
|
1613008001NRG24150220242066654
|
16/02/2024
|
SUBALIKA K
|
1613008001WL091774
|
SUBALIKA K
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894282316
|
|
SUBALIKA K. W/O SURESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-001-010/131
(Alappad)
|
1613008001NRG24150220242066655
|
16/02/2024
|
SUDHA
|
1613008001WL091774
|
SUDHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894282323
|
|
SUDHA S. W/O INDRASENAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-001-010/165
(Alappad)
|
1613008001NRG24150220242066657
|
16/02/2024
|
SUDHA S
|
1613008001WL091774
|
SUDHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894282321
|
|
SUDHA S W/O OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-010/166
(Alappad)
|
1613008001NRG24150220242066658
|
16/02/2024
|
KSHAMADEVI
|
1613008001WL091774
|
KSHAMADEVI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894282320
|
|
KSHEMADEVI S
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-010/20
(Alappad)
|
1613008001NRG24150220242066659
|
16/02/2024
|
Moly
|
1613008001WL091774
|
Moly
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894282327
|
|
MOLLY P WO VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-010/204
(Alappad)
|
1613008001NRG24150220242066660
|
16/02/2024
|
SOLY
|
1613008001WL091774
|
SOLY
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894282322
|
|
SOLLY W/O SASIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-010/206
(Alappad)
|
1613008001NRG24150220242066661
|
16/02/2024
|
SUDHEESHA S
|
1613008001WL091774
|
SUDHEESHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894282319
|
|
SUDHEESHA WO KUSALAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-010/214
(Alappad)
|
1613008001NRG24150220242066662
|
16/02/2024
|
ANANDAVALLY
|
1613008001WL091774
|
ANANDAVALLY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894282318
|
|
ANANDAVALLY W/O UNNIKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-010/279
(Alappad)
|
1613008001NRG24150220242066663
|
16/02/2024
|
SANDHAYA
|
1613008001WL091774
|
SANDHAYA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894282325
|
|
SANDHYA T WO SANTHOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-010/377
(Alappad)
|
1613008001NRG24150220242066664
|
16/02/2024
|
Sajitha
|
1613008001WL091774
|
Sajitha
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894282315
|
|
SAJITHA P WO PUSHPAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-010/412
(Alappad)
|
1613008001NRG24150220242066665
|
16/02/2024
|
Simi S
|
1613008001WL091774
|
Simi S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894282326
|
|
SIMI S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-010/83
(Alappad)
|
1613008001NRG24150220242066666
|
16/02/2024
|
RAJAM R
|
1613008001WL091774
|
RAJAM R
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894282324
|
|
RAJAM R
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-010/89
(Alappad)
|
1613008001NRG24150220242066667
|
16/02/2024
|
PRIYA
|
1613008001WL091774
|
PRIYA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894282317
|
|
PRIYA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-001-010/159
(Alappad)
|
1613008001NRG24150220242066656
|
16/02/2024
|
LISAMOL
|
1613008001WL091774
|
LISAMOL
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894282314
|
|
LISA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|