|
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-13-008-001-016/181
(Alappad)
|
1613008001NRG24300620230470625
|
03/07/2023
|
MANJULA S
|
1613008001WL019697
|
MANJULA S
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326624447
|
|
MRS MANJULA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-015/101
(Alappad)
|
1613008001NRG24300620230470605
|
03/07/2023
|
VILASINI B
|
1613008001WL019697
|
VILASINI B
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326624435
|
|
VILASINI B
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-001-015/102
(Alappad)
|
1613008001NRG24300620230470606
|
03/07/2023
|
BHARATHY P
|
1613008001WL019697
|
BHARATHY P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326624436
|
|
BHARATHY P
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-015/103
(Alappad)
|
1613008001NRG24300620230470607
|
03/07/2023
|
LEENA
|
1613008001WL019697
|
LEENA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326624437
|
|
LEENA WO GANESWAR DAYAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-015/105
(Alappad)
|
1613008001NRG24300620230470608
|
03/07/2023
|
RADHA S
|
1613008001WL019697
|
RADHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326624438
|
|
RADHA S
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-015/148
(Alappad)
|
1613008001NRG24300620230470609
|
03/07/2023
|
INDIRABHAI
|
1613008001WL019697
|
INDIRABHAI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326624439
|
|
INDIRABHAI WO ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-015/188
(Alappad)
|
1613008001NRG24300620230470610
|
03/07/2023
|
SURABHI S
|
1613008001WL019697
|
SURABHI S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326624428
|
|
MR JAYAN C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-001-015/195
(Alappad)
|
1613008001NRG24300620230470611
|
03/07/2023
|
Udayakumari
|
1613008001WL019697
|
Udayakumari
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326624432
|
|
UDAYAKUMARI R. W/O MOHANDAS (L)
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-015/2
(Alappad)
|
1613008001NRG24300620230470612
|
03/07/2023
|
USHA P
|
1613008001WL019697
|
USHA P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326624440
|
|
USHA P WO RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-015/26
(Alappad)
|
1613008001NRG24300620230470613
|
03/07/2023
|
JIJI J
|
1613008001WL019697
|
JIJI J
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326624445
|
|
JIJI J WO UNNIKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-015/351
(Alappad)
|
1613008001NRG24300620230470614
|
03/07/2023
|
REMA B
|
1613008001WL019697
|
REMA B
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326624446
|
|
REMA B WO LATE SIVARAJAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-015/41
(Alappad)
|
1613008001NRG24300620230470615
|
03/07/2023
|
SREEJA C
|
1613008001WL019697
|
SREEJA C
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326624442
|
|
SREEJA C
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-015/463
(Alappad)
|
1613008001NRG24300620230470616
|
03/07/2023
|
Geetha
|
1613008001WL019697
|
Geetha
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326624430
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
14
|
Oachira
|
KL-13-008-001-015/51
(Alappad)
|
1613008001NRG24300620230470617
|
03/07/2023
|
MUTHAMMA B
|
1613008001WL019697
|
MUTHAMMA B
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326624441
|
|
MUTHAMMA B WO GOPLALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-015/52
(Alappad)
|
1613008001NRG24300620230470618
|
03/07/2023
|
VISWESARI
|
1613008001WL019697
|
VISWESARI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326624429
|
|
VISWESARI W/O VIDYADHARAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-015/60
(Alappad)
|
1613008001NRG24300620230470619
|
03/07/2023
|
AJITHA R
|
1613008001WL019697
|
AJITHA R
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326624431
|
|
AJITHA R
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-015/61
(Alappad)
|
1613008001NRG24300620230470620
|
03/07/2023
|
SOBHANA S
|
1613008001WL019697
|
SOBHANA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326624433
|
|
SOBHANA S WO GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-015/63
(Alappad)
|
1613008001NRG24300620230470621
|
03/07/2023
|
SULOCHANA V
|
1613008001WL019697
|
SULOCHANA V
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326624443
|
|
SULOCHANA V W O RAJASENAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-015/65
(Alappad)
|
1613008001NRG24300620230470622
|
03/07/2023
|
LEEJA K
|
1613008001WL019697
|
LEEJA K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326624444
|
|
LEEJA K
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-015/91
(Alappad)
|
1613008001NRG24300620230470623
|
03/07/2023
|
PREETHA A
|
1613008001WL019697
|
PREETHA A
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326624434
|
|
PREETHA A WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-016/152
(Alappad)
|
1613008001NRG24300620230470624
|
03/07/2023
|
SASI PRIYA S
|
1613008001WL019697
|
SASI PRIYA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326624427
|
|
SASI PRIYA S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-016/71
(Alappad)
|
1613008001NRG24300620230470626
|
03/07/2023
|
NEETHU S
|
1613008001WL019697
|
NEETHU S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3326624448
|
|
RATHEESH R SO BALARAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-001-013/20
(Alappad)
|
1613008001NRG24300620230470604
|
03/07/2023
|
SREEDEVI V
|
1613008001WL019697
|
SREEDEVI V
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3326624426
|
|
SREEDEVI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|