|
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-13-008-001-007/152
(Alappad)
|
1613008001NRG24160620230373406
|
17/06/2023
|
SUDHA.C
|
1613008001WL015649
|
SUDHA.C
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813038640
|
|
SUDHA W/O SAJEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-007/237
(Alappad)
|
1613008001NRG24160620230373415
|
17/06/2023
|
RAGINI B
|
1613008001WL015649
|
RAGINI B
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813038607
|
|
MRS RAGINI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-007/67
(Alappad)
|
1613008001NRG24160620230373428
|
17/06/2023
|
SEEMA
|
1613008001WL015649
|
SEEMA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813038639
|
|
SEEMA R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-007/107
(Alappad)
|
1613008001NRG24160620230373398
|
17/06/2023
|
BABY
|
1613008001WL015649
|
BABY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038627
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-007/108
(Alappad)
|
1613008001NRG24160620230373399
|
17/06/2023
|
SINILA M
|
1613008001WL015649
|
SINILA M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813038620
|
|
SINILA M
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-007/112
(Alappad)
|
1613008001NRG24160620230373400
|
17/06/2023
|
SHIJI R
|
1613008001WL015649
|
SHIJI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813038615
|
|
SHIJI R
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-001-007/121
(Alappad)
|
1613008001NRG24160620230373401
|
17/06/2023
|
RASMANI
|
1613008001WL015649
|
RASMANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038633
|
|
RASMANI W/O OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-007/141
(Alappad)
|
1613008001NRG24160620230373402
|
17/06/2023
|
REMA
|
1613008001WL015649
|
REMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813038608
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
9
|
Oachira
|
KL-13-008-001-007/142
(Alappad)
|
1613008001NRG24160620230373403
|
17/06/2023
|
SREEDEVI
|
1613008001WL015649
|
SREEDEVI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813038628
|
|
SREEDEVI W/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-001-007/148
(Alappad)
|
1613008001NRG24160620230373404
|
17/06/2023
|
PANKEY R
|
1613008001WL015649
|
PANKEY R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038626
|
|
PANKEY R
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-007/150
(Alappad)
|
1613008001NRG24160620230373405
|
17/06/2023
|
USHA JANAMAJAYAN
|
1613008001WL015649
|
USHA JANAMAJAYAN
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038610
|
|
USHA JANAMAJAYAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-007/163
(Alappad)
|
1613008001NRG24160620230373407
|
17/06/2023
|
DEEPA J
|
1613008001WL015649
|
DEEPA J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038614
|
|
DEEPA J
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-007/167
(Alappad)
|
1613008001NRG24160620230373408
|
17/06/2023
|
SOJA RAJEEV
|
1613008001WL015649
|
SOJA RAJEEV
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038613
|
|
SOJA RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-007/168
(Alappad)
|
1613008001NRG24160620230373409
|
17/06/2023
|
MADHURI
|
1613008001WL015649
|
MADHURI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038637
|
|
MADHURI R
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-007/188
(Alappad)
|
1613008001NRG24160620230373410
|
17/06/2023
|
PREETHA J
|
1613008001WL015649
|
PREETHA J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038619
|
|
PREETHA J
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-007/192
(Alappad)
|
1613008001NRG24160620230373411
|
17/06/2023
|
BABY
|
1613008001WL015649
|
BABY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038634
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-007/197
(Alappad)
|
1613008001NRG24160620230373412
|
17/06/2023
|
LATHA
|
1613008001WL015649
|
LATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038625
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-007/2
(Alappad)
|
1613008001NRG24160620230373413
|
17/06/2023
|
SUKESINI K
|
1613008001WL015649
|
SUKESINI K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038611
|
|
SUKESINI K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-007/207
(Alappad)
|
1613008001NRG24160620230373414
|
17/06/2023
|
RENJINI
|
1613008001WL015649
|
RENJINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038636
|
|
RENJINI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-007/239
(Alappad)
|
1613008001NRG24160620230373416
|
17/06/2023
|
SARASU LAL
|
1613008001WL015649
|
SARASU LAL
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813038629
|
|
SARASU LAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-007/243
(Alappad)
|
1613008001NRG24160620230373417
|
17/06/2023
|
SUMI S
|
1613008001WL015649
|
SUMI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038631
|
|
SUMI S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-007/335
(Alappad)
|
1613008001NRG24160620230373418
|
17/06/2023
|
BINU B
|
1613008001WL015649
|
BINU B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038616
|
|
BINU B
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-007/345
(Alappad)
|
1613008001NRG24160620230373419
|
17/06/2023
|
SUDARSANAN
|
1613008001WL015649
|
SUDARSANAN
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038623
|
|
SUDARSHANAN K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-007/38
(Alappad)
|
1613008001NRG24160620230373420
|
17/06/2023
|
SELBI
|
1613008001WL015649
|
SELBI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038618
|
|
SELBI W/O SEBASTYAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-007/40
(Alappad)
|
1613008001NRG24160620230373421
|
17/06/2023
|
SHEEBA B
|
1613008001WL015649
|
SHEEBA B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038622
|
|
SHEEBA B
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-007/410
(Alappad)
|
1613008001NRG24160620230373422
|
17/06/2023
|
Sajitha P
|
1613008001WL015649
|
Sajitha P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038635
|
|
SAJITHA P
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-007/427
(Alappad)
|
1613008001NRG24160620230373423
|
17/06/2023
|
Sajitha
|
1613008001WL015649
|
Sajitha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038638
|
|
SAJITHA.V
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-007/44
(Alappad)
|
1613008001NRG24160620230373424
|
17/06/2023
|
SAJITHA S
|
1613008001WL015649
|
SAJITHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038606
|
|
SAJITHA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-007/50
(Alappad)
|
1613008001NRG24160620230373425
|
17/06/2023
|
Jisha Mohan
|
1613008001WL015649
|
Jisha Mohan
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038612
|
|
JISHA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-007/59
(Alappad)
|
1613008001NRG24160620230373426
|
17/06/2023
|
SEEMA P
|
1613008001WL015649
|
SEEMA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813038630
|
|
SEEMA W/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-001-007/60
(Alappad)
|
1613008001NRG24160620230373427
|
17/06/2023
|
SUJA R
|
1613008001WL015649
|
SUJA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038617
|
|
SUJA.R
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-007/8
(Alappad)
|
1613008001NRG24160620230373429
|
17/06/2023
|
MEENAKSHY S
|
1613008001WL015649
|
MEENAKSHY S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038621
|
|
MEENAKSHY S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-007/82
(Alappad)
|
1613008001NRG24160620230373430
|
17/06/2023
|
USHA S
|
1613008001WL015649
|
USHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038632
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-007/84
(Alappad)
|
1613008001NRG24160620230373431
|
17/06/2023
|
RAJI M
|
1613008001WL015649
|
RAJI M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038609
|
|
RAJI M, W/O SAJI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-007/94
(Alappad)
|
1613008001NRG24160620230373432
|
17/06/2023
|
RUGMINI P K
|
1613008001WL015649
|
RUGMINI P K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038624
|
|
RUGMINI P K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63270
|
63270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68931
|
68931
|
|
|
|
|
|
|
|