|
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-13-008-001-007/425
(Alappad)
|
1613008001NRG24120320242230883
|
13/03/2024
|
Seema
|
1613008001WL101559
|
Seema
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337750
|
|
Mrs. Seema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-007/109
(Alappad)
|
1613008001NRG24120320242230855
|
13/03/2024
|
ROHINI.S
|
1613008001WL101559
|
ROHINI.S
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337779
|
|
ROHINI W/O GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-001-007/116
(Alappad)
|
1613008001NRG24120320242230857
|
13/03/2024
|
VINOJA. V
|
1613008001WL101559
|
VINOJA. V
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337778
|
|
VINOJA W/O JOY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-001-007/151
(Alappad)
|
1613008001NRG24120320242230863
|
13/03/2024
|
SURAJA
|
1613008001WL101559
|
SURAJA
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337780
|
|
SURAJA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-001-007/152
(Alappad)
|
1613008001NRG24120320242230864
|
13/03/2024
|
SUDHA.C
|
1613008001WL101559
|
SUDHA.C
|
00354
|
PUNB0750100
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156337781
|
|
SUDHA W/O SAJEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-007/102
(Alappad)
|
1613008001NRG24120320242230854
|
13/03/2024
|
SWAYAMPRABHA
|
1613008001WL101559
|
SWAYAMPRABHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337764
|
|
SWAYAMPRABHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-007/114
(Alappad)
|
1613008001NRG24120320242230856
|
13/03/2024
|
SHEELA
|
1613008001WL101559
|
SHEELA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337774
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-007/121
(Alappad)
|
1613008001NRG24120320242230858
|
13/03/2024
|
RASMANI
|
1613008001WL101559
|
RASMANI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337767
|
|
RASMANI W/O OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-007/124
(Alappad)
|
1613008001NRG24120320242230859
|
13/03/2024
|
JAYANTHI PRIYAN
|
1613008001WL101559
|
JAYANTHI PRIYAN
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337756
|
|
JAYANTHI PRIYAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-007/141
(Alappad)
|
1613008001NRG24120320242230860
|
13/03/2024
|
REMA
|
1613008001WL101559
|
REMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337751
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-001-007/146
(Alappad)
|
1613008001NRG24120320242230861
|
13/03/2024
|
USHA
|
1613008001WL101559
|
USHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337776
|
|
USHA W/ O SASI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-001-007/150
(Alappad)
|
1613008001NRG24120320242230862
|
13/03/2024
|
USHA JANAMAJAYAN
|
1613008001WL101559
|
USHA JANAMAJAYAN
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337755
|
|
USHA JANAMAJAYAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-007/158
(Alappad)
|
1613008001NRG24120320242230865
|
13/03/2024
|
SREEDEVI B
|
1613008001WL101559
|
SREEDEVI B
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337771
|
|
SREEDEVI.B
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-007/16
(Alappad)
|
1613008001NRG24120320242230866
|
13/03/2024
|
RENUKA GOPI
|
1613008001WL101559
|
RENUKA GOPI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337752
|
|
RENUKA GOPI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-007/160
(Alappad)
|
1613008001NRG24120320242230867
|
13/03/2024
|
RAKHI R
|
1613008001WL101559
|
RAKHI R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337769
|
|
RAKHI W/O PRASOBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-001-007/163
(Alappad)
|
1613008001NRG24120320242230868
|
13/03/2024
|
DEEPA J
|
1613008001WL101559
|
DEEPA J
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337757
|
|
DEEPA J
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-007/167
(Alappad)
|
1613008001NRG24120320242230869
|
13/03/2024
|
SOJA RAJEEV
|
1613008001WL101559
|
SOJA RAJEEV
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337754
|
|
SOJA RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-007/173
(Alappad)
|
1613008001NRG24120320242230870
|
13/03/2024
|
SOFIA
|
1613008001WL101559
|
SOFIA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337775
|
|
SOFIA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-007/188
(Alappad)
|
1613008001NRG24120320242230871
|
13/03/2024
|
PREETHA J
|
1613008001WL101559
|
PREETHA J
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337761
|
|
PREETHA J
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-007/19
(Alappad)
|
1613008001NRG24120320242230875
|
13/03/2024
|
SANTHAKUMARI P
|
1613008001WL101559
|
SANTHAKUMARI P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337758
|
|
SANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
21
|
Oachira
|
KL-13-008-001-007/192
(Alappad)
|
1613008001NRG24120320242230879
|
13/03/2024
|
BABY
|
1613008001WL101559
|
BABY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337768
|
|
BABY P
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-007/212
(Alappad)
|
1613008001NRG24120320242230880
|
13/03/2024
|
SUSEELA B
|
1613008001WL101559
|
SUSEELA B
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337766
|
|
SUSEELA B
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-007/228
(Alappad)
|
1613008001NRG24120320242230881
|
13/03/2024
|
RATNAMMA A
|
1613008001WL101559
|
RATNAMMA A
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337773
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-001-007/236
(Alappad)
|
1613008001NRG24120320242230882
|
13/03/2024
|
SOBHA
|
1613008001WL101559
|
SOBHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337770
|
|
SUJA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-007/44
(Alappad)
|
1613008001NRG24120320242230884
|
13/03/2024
|
SAJITHA S
|
1613008001WL101559
|
SAJITHA S
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156337753
|
|
SAJITHA S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-007/48
(Alappad)
|
1613008001NRG24120320242230885
|
13/03/2024
|
SLVAM G
|
1613008001WL101559
|
SLVAM G
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337760
|
|
CHELLAMMA K , W/O.(LATE) GANDHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-007/51
(Alappad)
|
1613008001NRG24120320242230886
|
13/03/2024
|
GIRIJA M
|
1613008001WL101559
|
GIRIJA M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337762
|
|
GIRIJA M
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-007/69
(Alappad)
|
1613008001NRG24120320242230887
|
13/03/2024
|
KAMALADEVI
|
1613008001WL101559
|
KAMALADEVI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337777
|
|
KAMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-007/75
(Alappad)
|
1613008001NRG24120320242230888
|
13/03/2024
|
SOBHA S
|
1613008001WL101559
|
SOBHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337765
|
|
SOBHA S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-007/79
(Alappad)
|
1613008001NRG24120320242230889
|
13/03/2024
|
RATHNAMMA .G
|
1613008001WL101559
|
RATHNAMMA .G
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337772
|
|
RATHNAMMA J W/O MADHUSUDHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-001-007/87
(Alappad)
|
1613008001NRG24120320242230890
|
13/03/2024
|
PADMALATHA S
|
1613008001WL101559
|
PADMALATHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337759
|
|
MRS PADMALATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Oachira
|
KL-13-008-001-007/94
(Alappad)
|
1613008001NRG24120320242230891
|
13/03/2024
|
RUGMINI P K
|
1613008001WL101559
|
RUGMINI P K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156337763
|
|
RUGMINI P K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50949
|
50949
|
|
|
|
|
|
|
|