|
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-13-008-001-011/86-A
(Alappad)
|
1613008001NRG23221120221143640
|
22/11/2022
|
SASIKALA R
|
1613008001WL052811
|
SASIKALA R
|
00078
|
CNRB0002896
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199973135
|
|
SASIKALA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-011/107-A
(Alappad)
|
1613008001NRG23221120221143606
|
22/11/2022
|
SINI S
|
1613008001WL052811
|
SINI S
|
00354
|
PUNB0750100
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199973133
|
|
SINI S W/O RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-011/74-A
(Alappad)
|
1613008001NRG23221120221143636
|
22/11/2022
|
BEENA U
|
1613008001WL052811
|
BEENA U
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199973102
|
|
BEENA U
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-011/103-A
(Alappad)
|
1613008001NRG23221120221143603
|
22/11/2022
|
MINI.S
|
1613008001WL052811
|
MINI.S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199973127
|
|
MINI.S, W/O ASOKAN,
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-011/106-A
(Alappad)
|
1613008001NRG23221120221143605
|
22/11/2022
|
GEETHA AJI
|
1613008001WL052811
|
GEETHA AJI
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199973128
|
|
GEETHA AJI WO AJI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-011/128
(Alappad)
|
1613008001NRG23221120221143607
|
22/11/2022
|
SHIJI P
|
1613008001WL052811
|
SHIJI P
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199973126
|
|
JAYA P ALIAS SHIJI P W O SIVALAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-011/146
(Alappad)
|
1613008001NRG23221120221143608
|
22/11/2022
|
SUSY
|
1613008001WL052811
|
SUSY
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199973103
|
|
SOOSY S
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-011/156
(Alappad)
|
1613008001NRG23221120221143609
|
22/11/2022
|
SALIYA
|
1613008001WL052811
|
SALIYA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199973115
|
|
SALIYA W/O SUNILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-011/161
(Alappad)
|
1613008001NRG23221120221143610
|
22/11/2022
|
GANGADEVI C
|
1613008001WL052811
|
GANGADEVI C
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199973114
|
|
GANGADEVI C. W/O MUTHUKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-011/20
(Alappad)
|
1613008001NRG23221120221143611
|
22/11/2022
|
PADMINI M
|
1613008001WL052811
|
PADMINI M
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199973117
|
|
PADMINI M WO BABU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-011/215
(Alappad)
|
1613008001NRG23221120221143612
|
22/11/2022
|
REJITHA HARIDETH
|
1613008001WL052811
|
REJITHA HARIDETH
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199973107
|
|
RAJITHA P J
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-011/227
(Alappad)
|
1613008001NRG23221120221143613
|
22/11/2022
|
BHASURA M
|
1613008001WL052811
|
BHASURA M
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199973134
|
|
BHASURA M
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-011/230
(Alappad)
|
1613008001NRG23221120221143614
|
22/11/2022
|
REJITHA B
|
1613008001WL052811
|
REJITHA B
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199973122
|
|
REJITHA B
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-011/234
(Alappad)
|
1613008001NRG23221120221143615
|
22/11/2022
|
GEETHABHAI R
|
1613008001WL052811
|
GEETHABHAI R
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199973121
|
|
GEETHABHAI R
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-011/237
(Alappad)
|
1613008001NRG23221120221143616
|
22/11/2022
|
SULEKHA A
|
1613008001WL052811
|
SULEKHA A
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199973110
|
|
SULEKHA A
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-011/28
(Alappad)
|
1613008001NRG23221120221143617
|
22/11/2022
|
THANKAMANI D
|
1613008001WL052811
|
THANKAMANI D
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199973131
|
|
THANKAMANI D
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-011/291
(Alappad)
|
1613008001NRG23221120221143618
|
22/11/2022
|
SREENA
|
1613008001WL052811
|
SREENA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199973118
|
|
SREENA WO SHIBU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-011/296
(Alappad)
|
1613008001NRG23221120221143619
|
22/11/2022
|
ARATHIRAJ.S
|
1613008001WL052811
|
ARATHIRAJ.S
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199973125
|
|
ARATHY RAJ WO SASIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-011/30
(Alappad)
|
1613008001NRG23221120221143620
|
22/11/2022
|
LAKSHMI S
|
1613008001WL052811
|
LAKSHMI S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199973109
|
|
LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-011/305
(Alappad)
|
1613008001NRG23221120221143621
|
22/11/2022
|
DIVYADAS
|
1613008001WL052811
|
DIVYADAS
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199973123
|
|
DIVYADAS
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-011/322
(Alappad)
|
1613008001NRG23221120221143622
|
22/11/2022
|
SAROJAM
|
1613008001WL052811
|
SAROJAM
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199973124
|
|
SAROJAM WO HARIDAS
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-011/330
(Alappad)
|
1613008001NRG23221120221143623
|
22/11/2022
|
REVAMMA
|
1613008001WL052811
|
REVAMMA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199973112
|
|
SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-011/335
(Alappad)
|
1613008001NRG23221120221143624
|
22/11/2022
|
RENUKA
|
1613008001WL052811
|
RENUKA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199973119
|
|
RENUKA WO MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-011/346
(Alappad)
|
1613008001NRG23221120221143625
|
22/11/2022
|
SUMIMOL
|
1613008001WL052811
|
SUMIMOL
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199973116
|
|
SUMIMOL WO OMANAKKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-011/48-A
(Alappad)
|
1613008001NRG23221120221143630
|
22/11/2022
|
CHANDRALEELA C
|
1613008001WL052811
|
CHANDRALEELA C
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199973105
|
|
CHANDRALEELA C WO PRAKASHAPANICKER
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-011/63-A
(Alappad)
|
1613008001NRG23221120221143631
|
22/11/2022
|
REMA T
|
1613008001WL052811
|
REMA T
|
00468
|
UBIN0904112
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199973104
|
|
REMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Oachira
|
KL-13-008-001-011/65-A
(Alappad)
|
1613008001NRG23221120221143632
|
22/11/2022
|
SEETHA.S
|
1613008001WL052811
|
SEETHA.S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199973120
|
|
SEETHA.S W/O SASANKAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-011/68-A
(Alappad)
|
1613008001NRG23221120221143633
|
22/11/2022
|
KAVITHA S
|
1613008001WL052811
|
KAVITHA S
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199973130
|
|
KAVITHA S WO BHUVANESAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-011/71
(Alappad)
|
1613008001NRG23221120221143634
|
22/11/2022
|
VIMALA S
|
1613008001WL052811
|
VIMALA S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199973132
|
|
VIMALA S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-011/72-A
(Alappad)
|
1613008001NRG23221120221143635
|
22/11/2022
|
VASANTHI P
|
1613008001WL052811
|
VASANTHI P
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199973111
|
|
VASANTHI P
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-011/75
(Alappad)
|
1613008001NRG23221120221143637
|
22/11/2022
|
PANKAJAM
|
1613008001WL052811
|
PANKAJAM
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199973129
|
|
PANKAJAM W/O GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-011/75-A
(Alappad)
|
1613008001NRG23221120221143638
|
22/11/2022
|
SUMA
|
1613008001WL052811
|
SUMA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199973113
|
|
SUMA WO LEELAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-011/83-A
(Alappad)
|
1613008001NRG23221120221143639
|
22/11/2022
|
SOBHANA C
|
1613008001WL052811
|
SOBHANA C
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199973108
|
|
SOBHANA C
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-011/88-A
(Alappad)
|
1613008001NRG23221120221143641
|
22/11/2022
|
VIJAYAKUMARI S
|
1613008001WL052811
|
VIJAYAKUMARI S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199973106
|
|
VIJAYAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54114
|
54114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58157
|
58157
|
|
|
|
|
|
|
|