|
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-13-008-001-001/205
(Alappad)
|
1613008001NRG24040320242182650
|
06/03/2024
|
SMITHA
|
1613008001WL098270
|
SMITHA
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102826079
|
|
SMITHA U
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-001/476
(Alappad)
|
1613008001NRG24040320242182658
|
06/03/2024
|
Sheeba
|
1613008001WL098270
|
Sheeba
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102826090
|
|
SHEEBA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-001-001/62
(Alappad)
|
1613008001NRG24040320242182661
|
06/03/2024
|
SASIKALA
|
1613008001WL098270
|
SASIKALA
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102826080
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-001/338
(Alappad)
|
1613008001NRG24040320242182656
|
06/03/2024
|
Geetha
|
1613008001WL098270
|
Geetha
|
00409
|
SIBL0000707
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102826076
|
|
GEETHA J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-001/16
(Alappad)
|
1613008001NRG24040320242182643
|
06/03/2024
|
KANAKAM
|
1613008001WL098270
|
KANAKAM
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102826078
|
|
KANAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-001/104
(Alappad)
|
1613008001NRG24040320242182638
|
06/03/2024
|
LISA R
|
1613008001WL098270
|
LISA R
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102826091
|
|
MRS LISA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-001-001/184
(Alappad)
|
1613008001NRG24040320242182645
|
06/03/2024
|
THANKACHI SAJEEVAN
|
1613008001WL098270
|
THANKACHI SAJEEVAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102826093
|
|
MRS THANKACHI SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-001-001/198
(Alappad)
|
1613008001NRG24040320242182648
|
06/03/2024
|
Selbimol
|
1613008001WL098270
|
Selbimol
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102826101
|
|
MRS SELBIMOL SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-001-001/284
(Alappad)
|
1613008001NRG24040320242182652
|
06/03/2024
|
DOLAT CRUZ
|
1613008001WL098270
|
DOLAT CRUZ
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102826095
|
|
Mrs. DOLAT CRUS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Oachira
|
KL-13-008-001-001/316
(Alappad)
|
1613008001NRG24040320242182654
|
06/03/2024
|
AJITHA
|
1613008001WL098270
|
AJITHA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102826097
|
|
MRS AJITHA O
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-001/42
(Alappad)
|
1613008001NRG24040320242182657
|
06/03/2024
|
DALIA
|
1613008001WL098270
|
DALIA
|
00415
|
SBIN0070617
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102826098
|
|
DALIYA C
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-001-001/497
(Alappad)
|
1613008001NRG24040320242182659
|
06/03/2024
|
Sindhu
|
1613008001WL098270
|
Sindhu
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102826077
|
|
MRS SINDHU T P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-001-001/103
(Alappad)
|
1613008001NRG24040320242182637
|
06/03/2024
|
VIMALA M
|
1613008001WL098270
|
VIMALA M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102826087
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-001/116
(Alappad)
|
1613008001NRG24040320242182639
|
06/03/2024
|
SULOCHANA
|
1613008001WL098270
|
SULOCHANA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102826081
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-001/120
(Alappad)
|
1613008001NRG24040320242182640
|
06/03/2024
|
MEREENA ANDRADI
|
1613008001WL098270
|
MEREENA ANDRADI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102826082
|
|
MEREENA ANDRADY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-001/126
(Alappad)
|
1613008001NRG24040320242182641
|
06/03/2024
|
SATHY
|
1613008001WL098270
|
SATHY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102826092
|
|
SATHY WO ARAVINDAKSHAN K
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-001/130
(Alappad)
|
1613008001NRG24040320242182642
|
06/03/2024
|
SEENA
|
1613008001WL098270
|
SEENA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102826089
|
|
SEENA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-001/174
(Alappad)
|
1613008001NRG24040320242182644
|
06/03/2024
|
METTILDA
|
1613008001WL098270
|
METTILDA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102826083
|
|
METTILDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-001/190
(Alappad)
|
1613008001NRG24040320242182646
|
06/03/2024
|
SANTHA
|
1613008001WL098270
|
SANTHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102826086
|
|
SANTHA P S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-001/195
(Alappad)
|
1613008001NRG24040320242182647
|
06/03/2024
|
SANDHYA
|
1613008001WL098270
|
SANDHYA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102826084
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-001/201
(Alappad)
|
1613008001NRG24040320242182649
|
06/03/2024
|
LEJU A
|
1613008001WL098270
|
LEJU A
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102826085
|
|
LEJU A
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Oachira
|
KL-13-008-001-001/206
(Alappad)
|
1613008001NRG24040320242182651
|
06/03/2024
|
SARASWATHI
|
1613008001WL098270
|
SARASWATHI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102826094
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-001/293
(Alappad)
|
1613008001NRG24040320242182653
|
06/03/2024
|
RANI
|
1613008001WL098270
|
RANI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102826096
|
|
RANI WO SAIJU R
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-001/335
(Alappad)
|
1613008001NRG24040320242182655
|
06/03/2024
|
Sangeetha
|
1613008001WL098270
|
Sangeetha
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102826100
|
|
SANGEETHA S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-001/60
(Alappad)
|
1613008001NRG24040320242182660
|
06/03/2024
|
ANITHA
|
1613008001WL098270
|
ANITHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102826088
|
|
ANITHA P
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-001/63
(Alappad)
|
1613008001NRG24040320242182662
|
06/03/2024
|
JAMEELA .K
|
1613008001WL098270
|
JAMEELA .K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102826099
|
|
JAMEELA.K W/O RAJEEVAN.V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|