|
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-13-008-001-010/438
(Alappad)
|
1613008001NRG24160520230173271
|
16/05/2023
|
Reeja K
|
1613008001WL007278
|
Reeja K
|
00078
|
CNRB0014510
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685611
|
|
REEJA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-010/172
(Alappad)
|
1613008001NRG24160520230173256
|
16/05/2023
|
BABY C
|
1613008001WL007278
|
BABY C
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685636
|
|
Mrs. BABY P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-010/187
(Alappad)
|
1613008001NRG24160520230173258
|
16/05/2023
|
MOLY A
|
1613008001WL007278
|
MOLY A
|
00177
|
IOBA0001878
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820685637
|
|
MOLY A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-010/320
(Alappad)
|
1613008001NRG24160520230173263
|
16/05/2023
|
RAJAMMA
|
1613008001WL007278
|
RAJAMMA
|
00468
|
UBIN0903451
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820685624
|
|
RAJAMMA WO SHANMUGHADAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-010/114
(Alappad)
|
1613008001NRG24160520230173248
|
16/05/2023
|
DHANUJAKUMARI
|
1613008001WL007278
|
DHANUJAKUMARI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685620
|
|
DHANUJA KUMARI S W O GANGATHARAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-010/115
(Alappad)
|
1613008001NRG24160520230173249
|
16/05/2023
|
SUHASINI
|
1613008001WL007278
|
SUHASINI
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820685612
|
|
SUHASINI S
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-010/126
(Alappad)
|
1613008001NRG24160520230173250
|
16/05/2023
|
PRASEETHA
|
1613008001WL007278
|
PRASEETHA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685613
|
|
MRS PRASEETHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-001-010/130
(Alappad)
|
1613008001NRG24160520230173251
|
16/05/2023
|
SAROJAM S
|
1613008001WL007278
|
SAROJAM S
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820685619
|
|
SAROJAM.S
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-010/141
(Alappad)
|
1613008001NRG24160520230173252
|
16/05/2023
|
KUNJUMOL R
|
1613008001WL007278
|
KUNJUMOL R
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820685627
|
|
KUNJUMOL.R W/O SUNIL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-010/144
(Alappad)
|
1613008001NRG24160520230173253
|
16/05/2023
|
SANTHAMMA
|
1613008001WL007278
|
SANTHAMMA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685634
|
|
SANTHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-010/153
(Alappad)
|
1613008001NRG24160520230173254
|
16/05/2023
|
SUDHA K
|
1613008001WL007278
|
SUDHA K
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685635
|
|
SUDHA K
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-010/154
(Alappad)
|
1613008001NRG24160520230173255
|
16/05/2023
|
SANDYA .V
|
1613008001WL007278
|
SANDYA .V
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820685616
|
|
SANTHOSH R
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-010/174
(Alappad)
|
1613008001NRG24160520230173257
|
16/05/2023
|
Sini Sabu
|
1613008001WL007278
|
Sini Sabu
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685625
|
|
SINIMOLE. K, W/O R. SABUKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-010/222
(Alappad)
|
1613008001NRG24160520230173259
|
16/05/2023
|
BINDHU P
|
1613008001WL007278
|
BINDHU P
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685626
|
|
BINDHU P. W/O AJAYAKUMAR R.
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-010/231
(Alappad)
|
1613008001NRG24160520230173260
|
16/05/2023
|
SHALI
|
1613008001WL007278
|
SHALI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685629
|
|
SHALYDAS WO JAYESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-010/29
(Alappad)
|
1613008001NRG24160520230173261
|
16/05/2023
|
Syamala
|
1613008001WL007278
|
Syamala
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685633
|
|
SYAMALA M WO KARTHIKEYAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-010/311
(Alappad)
|
1613008001NRG24160520230173262
|
16/05/2023
|
REJITHA
|
1613008001WL007278
|
REJITHA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685621
|
|
REJITHA R W O JAYACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-010/37
(Alappad)
|
1613008001NRG24160520230173264
|
16/05/2023
|
SOJA
|
1613008001WL007278
|
SOJA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685631
|
|
SOJA M
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-010/406
(Alappad)
|
1613008001NRG24160520230173265
|
16/05/2023
|
Priya G
|
1613008001WL007278
|
Priya G
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685618
|
|
PRIYA G
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-010/412
(Alappad)
|
1613008001NRG24160520230173266
|
16/05/2023
|
Simi S
|
1613008001WL007278
|
Simi S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685632
|
|
SIMI S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-010/428
(Alappad)
|
1613008001NRG24160520230173267
|
16/05/2023
|
Retnamma K
|
1613008001WL007278
|
Retnamma K
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685617
|
|
RATNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-010/429
(Alappad)
|
1613008001NRG24160520230173268
|
16/05/2023
|
Pushpaletha S
|
1613008001WL007278
|
Pushpaletha S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685630
|
|
PUSHPALATHA S WO SATHEESH S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-010/432
(Alappad)
|
1613008001NRG24160520230173269
|
16/05/2023
|
Sindhu M
|
1613008001WL007278
|
Sindhu M
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685623
|
|
SINDHU M
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-010/69
(Alappad)
|
1613008001NRG24160520230173274
|
16/05/2023
|
MINI
|
1613008001WL007278
|
MINI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685614
|
|
Mrs. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Oachira
|
KL-13-008-001-010/72
(Alappad)
|
1613008001NRG24160520230173275
|
16/05/2023
|
SUNI LETHA
|
1613008001WL007278
|
SUNI LETHA
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820685622
|
|
SUNITHA K
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-010/89
(Alappad)
|
1613008001NRG24160520230173276
|
16/05/2023
|
PRIYA
|
1613008001WL007278
|
PRIYA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820685615
|
|
PRIYA K
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-010/90
(Alappad)
|
1613008001NRG24160520230173277
|
16/05/2023
|
DEEPA S
|
1613008001WL007278
|
DEEPA S
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820685628
|
|
RAJESH S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|