|
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-13-008-001-012/297
(Alappad)
|
1613008001NRG24020220241985079
|
03/02/2024
|
SHEELA S
|
1613008001WL087518
|
SHEELA S
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141786165
|
|
SHEELA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-012/108
(Alappad)
|
1613008001NRG24020220241985068
|
03/02/2024
|
JIJI
|
1613008001WL087518
|
JIJI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141786167
|
|
JIJI KRISHNA A
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-001-012/121
(Alappad)
|
1613008001NRG24020220241985069
|
03/02/2024
|
CHANDRIKA M
|
1613008001WL087518
|
CHANDRIKA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141786169
|
|
CHANDRIKA M W O REMANAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-012/144
(Alappad)
|
1613008001NRG24020220241985070
|
03/02/2024
|
SINDHU D
|
1613008001WL087518
|
SINDHU D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141786168
|
|
SINDHU D.
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-012/160
(Alappad)
|
1613008001NRG24020220241985071
|
03/02/2024
|
SYAMALA S
|
1613008001WL087518
|
SYAMALA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141786190
|
|
SYAMALA S
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-012/178
(Alappad)
|
1613008001NRG24020220241985072
|
03/02/2024
|
SHEEJA
|
1613008001WL087518
|
SHEEJA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141786170
|
|
SHEEJA W/O RAJAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-012/180
(Alappad)
|
1613008001NRG24020220241985073
|
03/02/2024
|
BABY B
|
1613008001WL087518
|
BABY B
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141786171
|
|
BABY B. W/O SANTHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-012/187
(Alappad)
|
1613008001NRG24020220241985074
|
03/02/2024
|
SUMA E
|
1613008001WL087518
|
SUMA E
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141786178
|
|
SUMA WO SASIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-012/188
(Alappad)
|
1613008001NRG24020220241985075
|
03/02/2024
|
SANTHA P
|
1613008001WL087518
|
SANTHA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141786179
|
|
SANTHA P W/O VIJAYACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-012/189
(Alappad)
|
1613008001NRG24020220241985076
|
03/02/2024
|
SREEJA N
|
1613008001WL087518
|
SREEJA N
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141786172
|
|
SREEJA N
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-012/200
(Alappad)
|
1613008001NRG24020220241985077
|
03/02/2024
|
CHANDRIKA R
|
1613008001WL087518
|
CHANDRIKA R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141786180
|
|
CHANDRIKA R
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-012/280
(Alappad)
|
1613008001NRG24020220241985078
|
03/02/2024
|
MALLIKA
|
1613008001WL087518
|
MALLIKA
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141786173
|
|
MALLIKA W/O SIVANANDAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-012/303
(Alappad)
|
1613008001NRG24020220241985080
|
03/02/2024
|
SREELATHA S
|
1613008001WL087518
|
SREELATHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141786188
|
|
SREELATHA S W O PAVITHRAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-012/315
(Alappad)
|
1613008001NRG24020220241985081
|
03/02/2024
|
LILLY K
|
1613008001WL087518
|
LILLY K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141786189
|
|
LILLY K WO SAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-012/321
(Alappad)
|
1613008001NRG24020220241985082
|
03/02/2024
|
LISSA M
|
1613008001WL087518
|
LISSA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141786174
|
|
LISSA M
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-012/323
(Alappad)
|
1613008001NRG24020220241985083
|
03/02/2024
|
MANIAMMA P
|
1613008001WL087518
|
MANIAMMA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141786181
|
|
MANIYAMMA. P, W/O SUBRAMANYAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-012/327
(Alappad)
|
1613008001NRG24020220241985084
|
03/02/2024
|
SUSEELA K
|
1613008001WL087518
|
SUSEELA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141786182
|
|
SUSEELA K W/O PANKAJAKSHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-012/338
(Alappad)
|
1613008001NRG24020220241985086
|
03/02/2024
|
MINI L
|
1613008001WL087518
|
MINI L
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141786183
|
|
MINI L W O PRATHEEPAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-012/338
(Alappad)
|
1613008001NRG24020220241985085
|
03/02/2024
|
SUDHARMMA
|
1613008001WL087518
|
SUDHARMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141786193
|
|
THYAGARAJAN K
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-012/393
(Alappad)
|
1613008001NRG24020220241985087
|
03/02/2024
|
SALINI S
|
1613008001WL087518
|
SALINI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141786184
|
|
SALINI S W O SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-012/396
(Alappad)
|
1613008001NRG24020220241985088
|
03/02/2024
|
ANITHA P
|
1613008001WL087518
|
ANITHA P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141786185
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-012/397
(Alappad)
|
1613008001NRG24020220241985089
|
03/02/2024
|
AMBILI P
|
1613008001WL087518
|
AMBILI P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141786186
|
|
AMBILI P WO SUNIL
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-012/417
(Alappad)
|
1613008001NRG24020220241985090
|
03/02/2024
|
LISSY B
|
1613008001WL087518
|
LISSY B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141786191
|
|
LISY
|
UCO BANK(607066)
|
|
24
|
Oachira
|
KL-13-008-001-012/418
(Alappad)
|
1613008001NRG24020220241985091
|
03/02/2024
|
REVATHY R
|
1613008001WL087518
|
REVATHY R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141786176
|
|
REVATHI S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-012/471
(Alappad)
|
1613008001NRG24020220241985092
|
03/02/2024
|
Nisha .S Kumar
|
1613008001WL087518
|
Nisha .S Kumar
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141786194
|
|
NISHA S KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-012/477
(Alappad)
|
1613008001NRG24020220241985093
|
03/02/2024
|
SHEELA
|
1613008001WL087518
|
SHEELA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141786192
|
|
SHEELA WO SANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-012/49
(Alappad)
|
1613008001NRG24020220241985094
|
03/02/2024
|
NISHA RANI
|
1613008001WL087518
|
NISHA RANI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141786177
|
|
NISHA RANI W/O BIJU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-012/50
(Alappad)
|
1613008001NRG24020220241985095
|
03/02/2024
|
LATHA S
|
1613008001WL087518
|
LATHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141786166
|
|
LATHA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-012/74
(Alappad)
|
1613008001NRG24020220241985096
|
03/02/2024
|
SREELA M
|
1613008001WL087518
|
SREELA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141786175
|
|
SREELA M W/O SAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-012/97
(Alappad)
|
1613008001NRG24020220241985097
|
03/02/2024
|
MANJU D
|
1613008001WL087518
|
MANJU D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141786187
|
|
MANJU L. W/O RAJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53613
|
53613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|