|
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-13-008-001-002/29
(Alappad)
|
1613008001NRG23100620220139621
|
13/06/2022
|
SUGUNAKUMARI
|
1613008001WL010672
|
SUGUNAKUMARI
|
00127
|
FDRL0001732
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364239480
|
|
SUGUNAKUMARI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-002/127
(Alappad)
|
1613008001NRG23100620220139608
|
13/06/2022
|
KAMALAMANI
|
1613008001WL010672
|
KAMALAMANI
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364239501
|
|
MRS KAMALAMANI NALINI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-001-002/153
(Alappad)
|
1613008001NRG23100620220139613
|
13/06/2022
|
MARYKUTTY
|
1613008001WL010672
|
MARYKUTTY
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364239500
|
|
MRS MARYKUTTY R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-001-002/155
(Alappad)
|
1613008001NRG23100620220139614
|
13/06/2022
|
ASHA C
|
1613008001WL010672
|
ASHA C
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364239502
|
|
MRS ASHA RAJUC
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-001-002/88
(Alappad)
|
1613008001NRG23100620220139632
|
13/06/2022
|
VAVACHI T
|
1613008001WL010672
|
VAVACHI T
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364239503
|
|
MRS VAVACHI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-002/105
(Alappad)
|
1613008001NRG23100620220139605
|
13/06/2022
|
BELLA NETTO
|
1613008001WL010672
|
BELLA NETTO
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364239491
|
|
BELLA NETTO W/O JOSE NETTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-002/114
(Alappad)
|
1613008001NRG23100620220139606
|
13/06/2022
|
MANIYAMMA
|
1613008001WL010672
|
MANIYAMMA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364239489
|
|
MANIYAMMA W/O SASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-002/118
(Alappad)
|
1613008001NRG23100620220139607
|
13/06/2022
|
SOMALATHA K
|
1613008001WL010672
|
SOMALATHA K
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364239499
|
|
SOMALATHA K
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-002/138
(Alappad)
|
1613008001NRG23100620220139609
|
13/06/2022
|
BABY
|
1613008001WL010672
|
BABY
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364239495
|
|
BABY W/O DAMASIN GREEK
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-002/142
(Alappad)
|
1613008001NRG23100620220139610
|
13/06/2022
|
SINDHU. S
|
1613008001WL010672
|
SINDHU. S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364239494
|
|
SINDHU.S W/O SADHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-002/146
(Alappad)
|
1613008001NRG23100620220139611
|
13/06/2022
|
SHEEBA JOSEPH
|
1613008001WL010672
|
SHEEBA JOSEPH
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364239488
|
|
SHEEBAJOSEPH W/O JOSEPHKUTTY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-002/147
(Alappad)
|
1613008001NRG23100620220139612
|
13/06/2022
|
SHEEJA S
|
1613008001WL010672
|
SHEEJA S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364239496
|
|
SHEEJA S
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-002/161
(Alappad)
|
1613008001NRG23100620220139615
|
13/06/2022
|
JULIE JOHN
|
1613008001WL010672
|
JULIE JOHN
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364239490
|
|
JULIE JOHN W/O JOHN ALEXANDER
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-002/163
(Alappad)
|
1613008001NRG23100620220139616
|
13/06/2022
|
LILLY NETTO
|
1613008001WL010672
|
LILLY NETTO
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364239484
|
|
LILLY NETTO W/O DOMINIC NETTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-002/165
(Alappad)
|
1613008001NRG23100620220139617
|
13/06/2022
|
AJITHA
|
1613008001WL010672
|
AJITHA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364239492
|
|
AJITHA W/O RAJAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-002/181
(Alappad)
|
1613008001NRG23100620220139619
|
13/06/2022
|
ANNAMMA
|
1613008001WL010672
|
ANNAMMA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364239483
|
|
ANNAMMA W/O PETER FERNANDEZ
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-002/277
(Alappad)
|
1613008001NRG23100620220139620
|
13/06/2022
|
SEETA
|
1613008001WL010672
|
SEETA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364239493
|
|
SARIKA Z
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-002/42
(Alappad)
|
1613008001NRG23100620220139622
|
13/06/2022
|
ALPHONSA JUSTIN
|
1613008001WL010672
|
ALPHONSA JUSTIN
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364239498
|
|
ALPHONSA JUSTIN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-002/446
(Alappad)
|
1613008001NRG23100620220139623
|
13/06/2022
|
Aneesha
|
1613008001WL010672
|
Aneesha
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364239482
|
|
ANISHA J
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-002/64
(Alappad)
|
1613008001NRG23100620220139628
|
13/06/2022
|
SUBHADRA N
|
1613008001WL010672
|
SUBHADRA N
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364239497
|
|
SUBHADRA N
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-002/69
(Alappad)
|
1613008001NRG23100620220139629
|
13/06/2022
|
SINDHU R
|
1613008001WL010672
|
SINDHU R
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364239485
|
|
SINDHU R W/O MANIKUTTAN R
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-002/73
(Alappad)
|
1613008001NRG23100620220139630
|
13/06/2022
|
SUKANTHA.V
|
1613008001WL010672
|
SUKANTHA.V
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364239479
|
|
SUKANTHA
|
CANARA BANK(508532)
|
|
23
|
Oachira
|
KL-13-008-001-002/74
(Alappad)
|
1613008001NRG23100620220139631
|
13/06/2022
|
KRISHNAKUMARI C
|
1613008001WL010672
|
KRISHNAKUMARI C
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364239486
|
|
KRISHNAKUMARI C W/O RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-002/95
(Alappad)
|
1613008001NRG23100620220139633
|
13/06/2022
|
VALSALA C
|
1613008001WL010672
|
VALSALA C
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364239487
|
|
VALSALA C W/O BABU D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32966
|
32966
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-001-005/71
(Alappad)
|
1613008001NRG23100620220139634
|
13/06/2022
|
MEERA G
|
1613008001WL010672
|
MEERA G
|
00657
|
KLGB0040554
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364239481
|
|
MEERA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44162
|
44162
|
|
|
|
|
|
|
|