|
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-13-008-001-004/449
(Alappad)
|
1613008001NRG24060120241823704
|
10/01/2024
|
SIVAKALA C
|
1613008001WL079444
|
SIVAKALA C
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902395356
|
|
SIVAKALA C W/O MOHANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Oachira
|
KL-13-008-001-004/45
(Alappad)
|
1613008001NRG24060120241823705
|
10/01/2024
|
JAMUNA S
|
1613008001WL079444
|
JAMUNA S
|
00354
|
PUNB0750100
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902395355
|
|
JAMUNA S
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-001-004/56
(Alappad)
|
1613008001NRG24060120241823712
|
10/01/2024
|
PRABHA C
|
1613008001WL079444
|
PRABHA C
|
00354
|
PUNB0750100
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902395354
|
|
PRABHA WO PURUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-004/561
(Alappad)
|
1613008001NRG24060120241823713
|
10/01/2024
|
Rakhi
|
1613008001WL079444
|
Rakhi
|
00415
|
SBIN0070282
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902395353
|
|
RAKHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-004/214
(Alappad)
|
1613008001NRG24060120241823703
|
10/01/2024
|
VALSALA K
|
1613008001WL079444
|
VALSALA K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902395350
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-001-004/517
(Alappad)
|
1613008001NRG24060120241823706
|
10/01/2024
|
RADHAMANI V
|
1613008001WL079444
|
RADHAMANI V
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902395349
|
|
MRS RADHAMANI V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-001-004/551
(Alappad)
|
1613008001NRG24060120241823711
|
10/01/2024
|
Soorya
|
1613008001WL079444
|
Soorya
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902395352
|
|
MS SURYA U
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-001-004/69
(Alappad)
|
1613008001NRG24060120241823718
|
10/01/2024
|
USHA .T T
|
1613008001WL079444
|
USHA .T T
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902395348
|
|
MRS USHAT T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-001-004/77
(Alappad)
|
1613008001NRG24060120241823719
|
10/01/2024
|
SHYAMALA KUTTAN
|
1613008001WL079444
|
SHYAMALA KUTTAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902395351
|
|
MRS SHYAMALA KUTTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-004/1
(Alappad)
|
1613008001NRG24060120241823695
|
10/01/2024
|
OMANA V
|
1613008001WL079444
|
OMANA V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902395346
|
|
OMANA V
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-004/118
(Alappad)
|
1613008001NRG24060120241823696
|
10/01/2024
|
REMYA
|
1613008001WL079444
|
REMYA
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902395339
|
|
REMYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-004/125
(Alappad)
|
1613008001NRG24060120241823697
|
10/01/2024
|
SUDHA
|
1613008001WL079444
|
SUDHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902395333
|
|
SUDHA T
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-004/134
(Alappad)
|
1613008001NRG24060120241823698
|
10/01/2024
|
AMBILI V
|
1613008001WL079444
|
AMBILI V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902395336
|
|
AMBILI V
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-004/160
(Alappad)
|
1613008001NRG24060120241823699
|
10/01/2024
|
PANKAJAM
|
1613008001WL079444
|
PANKAJAM
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902395334
|
|
PANKAJAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-004/177
(Alappad)
|
1613008001NRG24060120241823700
|
10/01/2024
|
MANOMANI
|
1613008001WL079444
|
MANOMANI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902395338
|
|
MANONMANI WO RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-004/200
(Alappad)
|
1613008001NRG24060120241823701
|
10/01/2024
|
PADMINI
|
1613008001WL079444
|
PADMINI
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902395347
|
|
PADMINI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-004/213
(Alappad)
|
1613008001NRG24060120241823702
|
10/01/2024
|
SUJA S
|
1613008001WL079444
|
SUJA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902395342
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-004/519
(Alappad)
|
1613008001NRG24060120241823707
|
10/01/2024
|
RAJAMALLI
|
1613008001WL079444
|
RAJAMALLI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902395335
|
|
RAJAMALLI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-004/521
(Alappad)
|
1613008001NRG24060120241823708
|
10/01/2024
|
LATHA K
|
1613008001WL079444
|
LATHA K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902395344
|
|
LATHA K, W/O.SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-004/536
(Alappad)
|
1613008001NRG24060120241823709
|
10/01/2024
|
Leenakrishnan
|
1613008001WL079444
|
Leenakrishnan
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902395343
|
|
LEENA L
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-004/538
(Alappad)
|
1613008001NRG24060120241823710
|
10/01/2024
|
Mani S
|
1613008001WL079444
|
Mani S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902395340
|
|
MANI S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-004/6
(Alappad)
|
1613008001NRG24060120241823714
|
10/01/2024
|
LILLY C
|
1613008001WL079444
|
LILLY C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902395341
|
|
LILLY C
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-004/61
(Alappad)
|
1613008001NRG24060120241823715
|
10/01/2024
|
VINISHA U
|
1613008001WL079444
|
VINISHA U
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902395337
|
|
VINISHA U
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-004/66
(Alappad)
|
1613008001NRG24060120241823716
|
10/01/2024
|
RADHA V
|
1613008001WL079444
|
RADHA V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902395345
|
|
RADHA V
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-004/67
(Alappad)
|
1613008001NRG24060120241823717
|
10/01/2024
|
GIRIJA P
|
1613008001WL079444
|
GIRIJA P
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902395332
|
|
MRS GIRIJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36963
|
36963
|
|
|
|
|
|
|
|