|
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-13-008-001-007/116
(Alappad)
|
1613008001NRG23010720220247814
|
01/07/2022
|
VINOJA. V
|
1613008001WL015966
|
VINOJA. V
|
00354
|
PUNB0750100
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849588057
|
|
VINOJA W/O JOY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Oachira
|
KL-13-008-001-007/164
(Alappad)
|
1613008001NRG23010720220247817
|
01/07/2022
|
MAYA K
|
1613008001WL015966
|
MAYA K
|
00354
|
PUNB0750100
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849588058
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-001-007/205
(Alappad)
|
1613008001NRG23010720220247821
|
01/07/2022
|
SHYLAJA R
|
1613008001WL015966
|
SHYLAJA R
|
00354
|
PUNB0750100
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849588059
|
|
SHYLAJA W/O N SUNILDETH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-005/294
(Alappad)
|
1613008001NRG23010720220247813
|
01/07/2022
|
BUDHIMATHI T
|
1613008001WL015966
|
BUDHIMATHI T
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849588044
|
|
BUDHIMATHI T
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-007/150
(Alappad)
|
1613008001NRG23010720220247816
|
01/07/2022
|
USHA JANAMAJAYAN
|
1613008001WL015966
|
USHA JANAMAJAYAN
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849588045
|
|
USHA JANAMAJAYAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-007/196
(Alappad)
|
1613008001NRG23010720220247818
|
01/07/2022
|
REENA M
|
1613008001WL015966
|
REENA M
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849588056
|
|
REENA.M W/O BABY,BABY BHAVANAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-007/2
(Alappad)
|
1613008001NRG23010720220247819
|
01/07/2022
|
SUKESINI K
|
1613008001WL015966
|
SUKESINI K
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849588046
|
|
SUKESINI K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-007/203
(Alappad)
|
1613008001NRG23010720220247820
|
01/07/2022
|
SINDHUMOL S
|
1613008001WL015966
|
SINDHUMOL S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849588052
|
|
SINDHU MOL S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Oachira
|
KL-13-008-001-007/207
(Alappad)
|
1613008001NRG23010720220247822
|
01/07/2022
|
RENJINI
|
1613008001WL015966
|
RENJINI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849588054
|
|
RENJINI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-007/40
(Alappad)
|
1613008001NRG23010720220247823
|
01/07/2022
|
SHEEBA B
|
1613008001WL015966
|
SHEEBA B
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849588050
|
|
SHEEBA B
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-007/400
(Alappad)
|
1613008001NRG23010720220247824
|
01/07/2022
|
APSARA S
|
1613008001WL015966
|
APSARA S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849588048
|
|
APSARA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-007/410
(Alappad)
|
1613008001NRG23010720220247825
|
01/07/2022
|
Sajitha P
|
1613008001WL015966
|
Sajitha P
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849588053
|
|
SAJITHA P
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-007/60
(Alappad)
|
1613008001NRG23010720220247828
|
01/07/2022
|
SUJA R
|
1613008001WL015966
|
SUJA R
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849588047
|
|
SUJA.R
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-007/79
(Alappad)
|
1613008001NRG23010720220247829
|
01/07/2022
|
RATHNAMMA .G
|
1613008001WL015966
|
RATHNAMMA .G
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849588055
|
|
RATHNAMMA J W/O MADHUSUDHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-001-007/8
(Alappad)
|
1613008001NRG23010720220247830
|
01/07/2022
|
MEENAKSHY S
|
1613008001WL015966
|
MEENAKSHY S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849588049
|
|
MEENAKSHY S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-007/84
(Alappad)
|
1613008001NRG23010720220247831
|
01/07/2022
|
RAJI M
|
1613008001WL015966
|
RAJI M
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849588043
|
|
RAJI M, W/O SAJI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-008/2
(Alappad)
|
1613008001NRG23010720220247832
|
01/07/2022
|
SINDHU.K
|
1613008001WL015966
|
SINDHU.K
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849588051
|
|
MINI K ALIAS SINDHU K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23947
|
23947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29234
|
29234
|
|
|
|
|
|
|
|