|
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-13-008-001-013/442
(Alappad)
|
1613008001NRG24141120231448137
|
14/11/2023
|
ASWATHY L
|
1613008001WL061476
|
ASWATHY L
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010333376
|
|
ASWATHY L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-013/449
(Alappad)
|
1613008001NRG24141120231448139
|
14/11/2023
|
Sajitha P
|
1613008001WL061476
|
Sajitha P
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010333399
|
|
Mrs. SAJITHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-013/46
(Alappad)
|
1613008001NRG24141120231448141
|
14/11/2023
|
HAJITHA K
|
1613008001WL061476
|
HAJITHA K
|
00354
|
PUNB0750100
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010333401
|
|
HAJITHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-011/38
(Alappad)
|
1613008001NRG24141120231448116
|
14/11/2023
|
KERALAKUMARI
|
1613008001WL061476
|
KERALAKUMARI
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010333400
|
|
MRS KERALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-013/451
(Alappad)
|
1613008001NRG24141120231448140
|
14/11/2023
|
Meenukhosh
|
1613008001WL061476
|
Meenukhosh
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010333375
|
|
MEENU GHOSH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-013/125
(Alappad)
|
1613008001NRG24141120231448117
|
14/11/2023
|
PRIYA RAJ R S
|
1613008001WL061476
|
PRIYA RAJ R S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010333379
|
|
HARILAL R
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-013/132
(Alappad)
|
1613008001NRG24141120231448118
|
14/11/2023
|
SUNILKUMARI T
|
1613008001WL061476
|
SUNILKUMARI T
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010333378
|
|
SUNILKUMARI T
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-013/147
(Alappad)
|
1613008001NRG24141120231448119
|
14/11/2023
|
SASINDRA V
|
1613008001WL061476
|
SASINDRA V
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010333390
|
|
SAJEEVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-013/170
(Alappad)
|
1613008001NRG24141120231448120
|
14/11/2023
|
Geetha
|
1613008001WL061476
|
Geetha
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010333394
|
|
GEETHA M W O SUDHARSANAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-013/185
(Alappad)
|
1613008001NRG24141120231448121
|
14/11/2023
|
SOBHANA K
|
1613008001WL061476
|
SOBHANA K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010333382
|
|
SOBHANA K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-013/277
(Alappad)
|
1613008001NRG24141120231448122
|
14/11/2023
|
SREESHMA S
|
1613008001WL061476
|
SREESHMA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010333386
|
|
DEVAKUMAR D
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-013/316
(Alappad)
|
1613008001NRG24141120231448123
|
14/11/2023
|
VALSALA R
|
1613008001WL061476
|
VALSALA R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010333389
|
|
VALSALA. R, W/O DHANARAJAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-013/321
(Alappad)
|
1613008001NRG24141120231448124
|
14/11/2023
|
PREEJA V
|
1613008001WL061476
|
PREEJA V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010333380
|
|
PREEJA V
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-001-013/322
(Alappad)
|
1613008001NRG24141120231448125
|
14/11/2023
|
Reshma
|
1613008001WL061476
|
Reshma
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010333387
|
|
RESHMA S SURESH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-013/325
(Alappad)
|
1613008001NRG24141120231448126
|
14/11/2023
|
SARASWATHY
|
1613008001WL061476
|
SARASWATHY
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010333374
|
|
SARASWATHY B
|
HDFC BANK LTD(607152)
|
|
16
|
Oachira
|
KL-13-008-001-013/329
(Alappad)
|
1613008001NRG24141120231448127
|
14/11/2023
|
SUBHA K
|
1613008001WL061476
|
SUBHA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010333392
|
|
VIKRAMAN R
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-013/331
(Alappad)
|
1613008001NRG24141120231448128
|
14/11/2023
|
SANTHAKUMARI
|
1613008001WL061476
|
SANTHAKUMARI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010333381
|
|
SANTHAKUMARI B WO VARADAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-013/339
(Alappad)
|
1613008001NRG24141120231448129
|
14/11/2023
|
SREENA
|
1613008001WL061476
|
SREENA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010333396
|
|
SREENA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-013/345
(Alappad)
|
1613008001NRG24141120231448130
|
14/11/2023
|
LATHA K
|
1613008001WL061476
|
LATHA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010333398
|
|
LATHA K WO SHANMADURAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-013/348
(Alappad)
|
1613008001NRG24141120231448131
|
14/11/2023
|
AJITHA S
|
1613008001WL061476
|
AJITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010333384
|
|
AJITHA S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-013/35
(Alappad)
|
1613008001NRG24141120231448132
|
14/11/2023
|
BABY J
|
1613008001WL061476
|
BABY J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010333391
|
|
BABY J W/O RAJAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-013/414
(Alappad)
|
1613008001NRG24141120231448133
|
14/11/2023
|
MANIYAMMA
|
1613008001WL061476
|
MANIYAMMA
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010333393
|
|
MANIYAMMA W/O SIVAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-013/416
(Alappad)
|
1613008001NRG24141120231448134
|
14/11/2023
|
SARITHA S
|
1613008001WL061476
|
SARITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010333383
|
|
SARITHA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-013/430
(Alappad)
|
1613008001NRG24141120231448135
|
14/11/2023
|
Sauji
|
1613008001WL061476
|
Sauji
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010333373
|
|
SOUJI B
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-013/431
(Alappad)
|
1613008001NRG24141120231448136
|
14/11/2023
|
ASWATHI
|
1613008001WL061476
|
ASWATHI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010333397
|
|
ASWATHY S WO PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-013/444
(Alappad)
|
1613008001NRG24141120231448138
|
14/11/2023
|
RESMI C
|
1613008001WL061476
|
RESMI C
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010333385
|
|
RESMI C
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-013/479
(Alappad)
|
1613008001NRG24141120231448142
|
14/11/2023
|
Lathika
|
1613008001WL061476
|
Lathika
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010333388
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-001-013/59
(Alappad)
|
1613008001NRG24141120231448143
|
14/11/2023
|
JIJI T
|
1613008001WL061476
|
JIJI T
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010333395
|
|
JIJI T
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-013/62
(Alappad)
|
1613008001NRG24141120231448144
|
14/11/2023
|
SANTHAMMA T
|
1613008001WL061476
|
SANTHAMMA T
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010333377
|
|
SANTHAMMA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50949
|
50949
|
|
|
|
|
|
|
|