|
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-13-008-001-016/391
(Alappad)
|
1613008001NRG24080220242013238
|
12/02/2024
|
Seena
|
1613008001WL089093
|
Seena
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766448799
|
|
SEENA M WO AJAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-016/369
(Alappad)
|
1613008001NRG24080220242013237
|
12/02/2024
|
Mabitha
|
1613008001WL089093
|
Mabitha
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766448787
|
|
MABITHA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-016/346
(Alappad)
|
1613008001NRG24080220242013236
|
12/02/2024
|
SISILY S
|
1613008001WL089093
|
SISILY S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766448788
|
|
SISILY S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-016/112
(Alappad)
|
1613008001NRG24080220242013230
|
12/02/2024
|
Sajiletha
|
1613008001WL089093
|
Sajiletha
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766448795
|
|
SAJILATHA S WO SAJI S
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-016/154
(Alappad)
|
1613008001NRG24080220242013231
|
12/02/2024
|
VIJAYAKUMARI D
|
1613008001WL089093
|
VIJAYAKUMARI D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766448789
|
|
VIJAYAKUMARI D. W/O THAMPI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-016/192
(Alappad)
|
1613008001NRG24080220242013232
|
12/02/2024
|
GOPIKA S
|
1613008001WL089093
|
GOPIKA S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766448798
|
|
GOPIKA S W O ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-016/229
(Alappad)
|
1613008001NRG24080220242013233
|
12/02/2024
|
LETHIKA
|
1613008001WL089093
|
LETHIKA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766448792
|
|
LATHIKA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-016/258
(Alappad)
|
1613008001NRG24080220242013234
|
12/02/2024
|
REVAMMA S
|
1613008001WL089093
|
REVAMMA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766448786
|
|
REVAMMA S
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-016/341
(Alappad)
|
1613008001NRG24080220242013235
|
12/02/2024
|
SANTHINI
|
1613008001WL089093
|
SANTHINI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766448793
|
|
SANTHINI B WO LEELAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-016/408
(Alappad)
|
1613008001NRG24080220242013239
|
12/02/2024
|
Vidya
|
1613008001WL089093
|
Vidya
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766448794
|
|
VIDYA V WO PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-016/422
(Alappad)
|
1613008001NRG24080220242013241
|
12/02/2024
|
Sunitha
|
1613008001WL089093
|
Sunitha
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766448797
|
|
SUNITHA K WO SYAMATH S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-016/423
(Alappad)
|
1613008001NRG24080220242013242
|
12/02/2024
|
RAHITHA N L
|
1613008001WL089093
|
RAHITHA N L
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766448796
|
|
RAHITHA N L
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-016/52
(Alappad)
|
1613008001NRG24080220242013243
|
12/02/2024
|
Reghupathi
|
1613008001WL089093
|
Reghupathi
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766448790
|
|
MUTHURAJAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-016/90
(Alappad)
|
1613008001NRG24080220242013244
|
12/02/2024
|
VIMALA S
|
1613008001WL089093
|
VIMALA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766448791
|
|
VIMALA C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-001-016/420
(Alappad)
|
1613008001NRG24080220242013240
|
12/02/2024
|
Sumi
|
1613008001WL089093
|
Sumi
|
00547
|
DLXB0000184
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766448785
|
|
SUMI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|