|
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-13-008-001-009/111
(Alappad)
|
1613008001NRG23191020220875804
|
19/10/2022
|
AJITHA O
|
1613008001WL042721
|
AJITHA O
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192735107
|
|
AJITHA O
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-001-009/158
(Alappad)
|
1613008001NRG23191020220875805
|
19/10/2022
|
KUNJUMOL L
|
1613008001WL042721
|
KUNJUMOL L
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192735115
|
|
KUNJUMOL L, W/O.SHANMUGHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-001-009/163
(Alappad)
|
1613008001NRG23191020220875806
|
19/10/2022
|
VISWESWARI J
|
1613008001WL042721
|
VISWESWARI J
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192735110
|
|
VISWESWARI J,
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-009/253
(Alappad)
|
1613008001NRG23191020220875808
|
19/10/2022
|
RADHIKA A
|
1613008001WL042721
|
RADHIKA A
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192735112
|
|
RADHIKA A, W/O.RAJAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-009/264
(Alappad)
|
1613008001NRG23191020220875809
|
19/10/2022
|
LEELA L
|
1613008001WL042721
|
LEELA L
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192735106
|
|
LEELA L
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-009/271
(Alappad)
|
1613008001NRG23191020220875810
|
19/10/2022
|
LEKHA V
|
1613008001WL042721
|
LEKHA V
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192735108
|
|
LEKHA V
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-009/280
(Alappad)
|
1613008001NRG23191020220875811
|
19/10/2022
|
BIJU K
|
1613008001WL042721
|
BIJU K
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192735109
|
|
SHAJI R
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-009/298
(Alappad)
|
1613008001NRG23191020220875812
|
19/10/2022
|
GEETHA R
|
1613008001WL042721
|
GEETHA R
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192735117
|
|
GEETHA R
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-009/374
(Alappad)
|
1613008001NRG23191020220875813
|
19/10/2022
|
RAJAMMA
|
1613008001WL042721
|
RAJAMMA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192735113
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-009/376
(Alappad)
|
1613008001NRG23191020220875814
|
19/10/2022
|
VALSALA V
|
1613008001WL042721
|
VALSALA V
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192735111
|
|
VALSALA V, W/O.REGHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-009/380
(Alappad)
|
1613008001NRG23191020220875815
|
19/10/2022
|
BINDHU T
|
1613008001WL042721
|
BINDHU T
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192735119
|
|
BINDHU T
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-009/388
(Alappad)
|
1613008001NRG23191020220875816
|
19/10/2022
|
SOBHAKUMARY .S
|
1613008001WL042721
|
SOBHAKUMARY .S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192735116
|
|
SOBHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-009/88
(Alappad)
|
1613008001NRG23191020220875817
|
19/10/2022
|
REVAMMA
|
1613008001WL042721
|
REVAMMA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192735118
|
|
REVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23947
|
23947
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-001-009/230
(Alappad)
|
1613008001NRG23191020220875807
|
19/10/2022
|
MUTHAMMA
|
1613008001WL042721
|
MUTHAMMA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192735114
|
|
MUTHAMMA WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|