|
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-13-008-001-010/292
(Alappad)
|
1613008001NRG23110720220318667
|
13/07/2022
|
Lissy S
|
1613008001WL018928
|
Lissy S
|
00078
|
CNRB0014510
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187744564
|
|
LISSY S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-010/172
(Alappad)
|
1613008001NRG23110720220318659
|
13/07/2022
|
BABY C
|
1613008001WL018928
|
BABY C
|
00089
|
CBIN0284805
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187744547
|
|
Mrs. BABY P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Oachira
|
KL-13-008-001-010/220
(Alappad)
|
1613008001NRG23110720220318663
|
13/07/2022
|
SUSHA C
|
1613008001WL018928
|
SUSHA C
|
00089
|
CBIN0284805
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187744546
|
|
Mrs. SUSHA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-010/163
(Alappad)
|
1613008001NRG23110720220318658
|
13/07/2022
|
GEETHA.T
|
1613008001WL018928
|
GEETHA.T
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187744557
|
|
GEETHA.T W/O SISUPALAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-010/19
(Alappad)
|
1613008001NRG23110720220318660
|
13/07/2022
|
SANDEEPA G
|
1613008001WL018928
|
SANDEEPA G
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187744553
|
|
SANDEEPA G
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-010/207
(Alappad)
|
1613008001NRG23110720220318662
|
13/07/2022
|
SREEJA P
|
1613008001WL018928
|
SREEJA P
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187744551
|
|
SREEJA P WO OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-010/226
(Alappad)
|
1613008001NRG23110720220318664
|
13/07/2022
|
MINIMOL P
|
1613008001WL018928
|
MINIMOL P
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187744558
|
|
MINIMOL P.W/O SANTHOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-010/231
(Alappad)
|
1613008001NRG23110720220318665
|
13/07/2022
|
SHALI
|
1613008001WL018928
|
SHALI
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187744562
|
|
SHALYDAS WO JAYESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-010/24
(Alappad)
|
1613008001NRG23110720220318666
|
13/07/2022
|
BINDHU S
|
1613008001WL018928
|
BINDHU S
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187744560
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-010/33
(Alappad)
|
1613008001NRG23110720220318668
|
13/07/2022
|
DEEPIKA
|
1613008001WL018928
|
DEEPIKA
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187744554
|
|
SANKAR S
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-010/370
(Alappad)
|
1613008001NRG23110720220318669
|
13/07/2022
|
ANU V
|
1613008001WL018928
|
ANU V
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187744556
|
|
ANU V WO KANAKAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-010/40
(Alappad)
|
1613008001NRG23110720220318670
|
13/07/2022
|
VASNTHA
|
1613008001WL018928
|
VASNTHA
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187744563
|
|
VASANTHA S. W/O SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-010/406
(Alappad)
|
1613008001NRG23110720220318671
|
13/07/2022
|
Priya G
|
1613008001WL018928
|
Priya G
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187744555
|
|
PRIYA G
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-010/412
(Alappad)
|
1613008001NRG23110720220318672
|
13/07/2022
|
Simi S
|
1613008001WL018928
|
Simi S
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187744559
|
|
SIMI S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-010/81
(Alappad)
|
1613008001NRG23110720220318675
|
13/07/2022
|
BEENA
|
1613008001WL018928
|
BEENA
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187744550
|
|
BEENA GANESH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-010/89
(Alappad)
|
1613008001NRG23110720220318676
|
13/07/2022
|
PRIYA
|
1613008001WL018928
|
PRIYA
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187744552
|
|
PRIYA K
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-010/99
(Alappad)
|
1613008001NRG23110720220318677
|
13/07/2022
|
MAYA L
|
1613008001WL018928
|
MAYA L
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187744561
|
|
MAYA L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
|
18
|
Oachira
|
KL-13-008-001-010/105
(Alappad)
|
1613008001NRG23110720220318657
|
13/07/2022
|
SUMI S
|
1613008001WL018928
|
SUMI S
|
00657
|
KLGB0040565
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187744549
|
|
SUMI S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Oachira
|
KL-13-008-001-010/192
(Alappad)
|
1613008001NRG23110720220318661
|
13/07/2022
|
LALY S
|
1613008001WL018928
|
LALY S
|
00657
|
KLGB0040565
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187744548
|
|
LALY.S W/O KUSAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29234
|
29234
|
|
|
|
|
|
|
|