|
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-13-008-001-014/469
(Alappad)
|
1613008001NRG24100220242031534
|
12/02/2024
|
SHIMI
|
1613008001WL089923
|
SHIMI
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754435237
|
|
Mrs. SHIMI W/o SHARAMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-013/199
(Alappad)
|
1613008001NRG24100220242031512
|
12/02/2024
|
SUBY N
|
1613008001WL089923
|
SUBY N
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754435260
|
|
MRS SUBY N
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-001-014/129
(Alappad)
|
1613008001NRG24100220242031519
|
12/02/2024
|
VISWAKUMARI P
|
1613008001WL089923
|
VISWAKUMARI P
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754435259
|
|
MS VISWA KUMARI OR CHANDRAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-014/278
(Alappad)
|
1613008001NRG24100220242031527
|
12/02/2024
|
RESHMI S
|
1613008001WL089923
|
RESHMI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754435238
|
|
RESHMI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-013/155
(Alappad)
|
1613008001NRG24100220242031511
|
12/02/2024
|
GEETHA
|
1613008001WL089923
|
GEETHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754435239
|
|
GEETHA K
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-013/227
(Alappad)
|
1613008001NRG24100220242031513
|
12/02/2024
|
VALSALA S
|
1613008001WL089923
|
VALSALA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754435255
|
|
VALSALA S. W/O SUMASARAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-013/29
(Alappad)
|
1613008001NRG24100220242031514
|
12/02/2024
|
AMPILY P.
|
1613008001WL089923
|
AMPILY P.
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754435242
|
|
AMPILY P. W/O RATHEESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-014/125
(Alappad)
|
1613008001NRG24100220242031515
|
12/02/2024
|
ANJANA N
|
1613008001WL089923
|
ANJANA N
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754435257
|
|
ANJANA N WO HARILAL C
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-014/126
(Alappad)
|
1613008001NRG24100220242031516
|
12/02/2024
|
JALAJA
|
1613008001WL089923
|
JALAJA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754435252
|
|
JALAJA W/O SOMAN.K
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-014/127
(Alappad)
|
1613008001NRG24100220242031517
|
12/02/2024
|
SINDHU
|
1613008001WL089923
|
SINDHU
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754435254
|
|
SINDHU W/O SUSHEELKUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-014/128
(Alappad)
|
1613008001NRG24100220242031518
|
12/02/2024
|
KRISHNAKUMARI
|
1613008001WL089923
|
KRISHNAKUMARI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754435253
|
|
SHAJI C
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-014/13
(Alappad)
|
1613008001NRG24100220242031520
|
12/02/2024
|
SUJA S
|
1613008001WL089923
|
SUJA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754435241
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-014/130
(Alappad)
|
1613008001NRG24100220242031521
|
12/02/2024
|
KRISHNAMMA V
|
1613008001WL089923
|
KRISHNAMMA V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754435250
|
|
KRISHNAMMA V. W/O VIKRAMAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-014/132
(Alappad)
|
1613008001NRG24100220242031522
|
12/02/2024
|
SUNEETHY
|
1613008001WL089923
|
SUNEETHY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754435249
|
|
SUNEETHY
|
UCO BANK(607066)
|
|
15
|
Oachira
|
KL-13-008-001-014/135
(Alappad)
|
1613008001NRG24100220242031523
|
12/02/2024
|
DHARANI BAI
|
1613008001WL089923
|
DHARANI BAI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754435247
|
|
DHARANI BHAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-014/137
(Alappad)
|
1613008001NRG24100220242031524
|
12/02/2024
|
SUJA K
|
1613008001WL089923
|
SUJA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754435251
|
|
SUJA K. W/O VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-014/161
(Alappad)
|
1613008001NRG24100220242031525
|
12/02/2024
|
MINI
|
1613008001WL089923
|
MINI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754435246
|
|
MINI M WO SAJUMON
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-014/175
(Alappad)
|
1613008001NRG24100220242031526
|
12/02/2024
|
SUMA J
|
1613008001WL089923
|
SUMA J
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754435240
|
|
SUMA J WO JAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-014/333
(Alappad)
|
1613008001NRG24100220242031528
|
12/02/2024
|
SAJITHA
|
1613008001WL089923
|
SAJITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754435245
|
|
SAJITHA S WO SREEJITH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-014/334
(Alappad)
|
1613008001NRG24100220242031529
|
12/02/2024
|
RAJITHA
|
1613008001WL089923
|
RAJITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754435244
|
|
RAJITHA WO BABU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-014/385
(Alappad)
|
1613008001NRG24100220242031530
|
12/02/2024
|
Saritha V
|
1613008001WL089923
|
Saritha V
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754435256
|
|
SARITHA V WO SALEESH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-014/387
(Alappad)
|
1613008001NRG24100220242031531
|
12/02/2024
|
Beena
|
1613008001WL089923
|
Beena
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754435243
|
|
BEENA WO MANIKANDAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-014/394
(Alappad)
|
1613008001NRG24100220242031532
|
12/02/2024
|
Seena Rajesh
|
1613008001WL089923
|
Seena Rajesh
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754435258
|
|
SEENA S WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-014/42
(Alappad)
|
1613008001NRG24100220242031533
|
12/02/2024
|
DEEPA L
|
1613008001WL089923
|
DEEPA L
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754435248
|
|
DEEPA L W O VISWAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
25
|
Oachira
|
KL-13-008-001-014/53
(Alappad)
|
1613008001NRG24100220242031535
|
12/02/2024
|
DHANYA
|
1613008001WL089923
|
DHANYA
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754435236
|
|
DHANYA Y
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47619
|
47619
|
|
|
|
|
|
|
|