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-13-008-001-005/219 (Alappad)
|
1613008001NRG24280420230093731
|
28/04/2023
|
MANEESHA P M
|
1613008001WL003609
|
MANEESHA P M
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748704868
|
|
MRS MANEESHA P M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-005/101 (Alappad)
|
1613008001NRG24280420230093711
|
28/04/2023
|
SUNEETHI
|
1613008001WL003609
|
SUNEETHI
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748704861
|
|
MRS SUNEETHI T
|
STATE BANK OF INDIA(508548)
|
3
|
Oachira
|
KL-13-008-001-005/165 (Alappad)
|
1613008001NRG24280420230093720
|
28/04/2023
|
Anu
|
1613008001WL003609
|
Anu
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748704862
|
|
ANU G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-005/102 (Alappad)
|
1613008001NRG24280420230093712
|
28/04/2023
|
ASOKAVALLY
|
1613008001WL003609
|
ASOKAVALLY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748704885
|
|
ASOKAVALLY
|
UNION BANK OF INDIA(508500)
|
5
|
Oachira
|
KL-13-008-001-005/112 (Alappad)
|
1613008001NRG24280420230093713
|
28/04/2023
|
Soumya
|
1613008001WL003609
|
Soumya
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748704863
|
|
SOUMYA M
|
UNION BANK OF INDIA(508500)
|
6
|
Oachira
|
KL-13-008-001-005/142 (Alappad)
|
1613008001NRG24280420230093715
|
28/04/2023
|
SUJA
|
1613008001WL003609
|
SUJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748704873
|
|
SUJA S
|
KERALA GRAMIN BANK(607476)
|
7
|
Oachira
|
KL-13-008-001-005/153 (Alappad)
|
1613008001NRG24280420230093716
|
28/04/2023
|
SHEELA J
|
1613008001WL003609
|
SHEELA J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748704890
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
8
|
Oachira
|
KL-13-008-001-005/155 (Alappad)
|
1613008001NRG24280420230093717
|
28/04/2023
|
MINI
|
1613008001WL003609
|
MINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748704867
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
9
|
Oachira
|
KL-13-008-001-005/159 (Alappad)
|
1613008001NRG24280420230093718
|
28/04/2023
|
PADMINI
|
1613008001WL003609
|
PADMINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748704872
|
|
PADMINI W/O PUSHPARAJAN
|
UNION BANK OF INDIA(508500)
|
10
|
Oachira
|
KL-13-008-001-005/167 (Alappad)
|
1613008001NRG24280420230093721
|
28/04/2023
|
SUDHAMANI I
|
1613008001WL003609
|
SUDHAMANI I
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748704871
|
|
SUDHAMANI.I
|
UNION BANK OF INDIA(508500)
|
11
|
Oachira
|
KL-13-008-001-005/170 (Alappad)
|
1613008001NRG24280420230093722
|
28/04/2023
|
VISHWASHARI
|
1613008001WL003609
|
VISHWASHARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748704887
|
|
VISWESWARI
|
UNION BANK OF INDIA(508500)
|
12
|
Oachira
|
KL-13-008-001-005/174 (Alappad)
|
1613008001NRG24280420230093723
|
28/04/2023
|
SEENA L
|
1613008001WL003609
|
SEENA L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748704878
|
|
SHAJI P
|
UNION BANK OF INDIA(508500)
|
13
|
Oachira
|
KL-13-008-001-005/184 (Alappad)
|
1613008001NRG24280420230093724
|
28/04/2023
|
RAJEEVI B
|
1613008001WL003609
|
RAJEEVI B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748704888
|
|
RAJEEVI B
|
UNION BANK OF INDIA(508500)
|
14
|
Oachira
|
KL-13-008-001-005/186 (Alappad)
|
1613008001NRG24280420230093726
|
28/04/2023
|
SREEKALA
|
1613008001WL003609
|
SREEKALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748704881
|
|
SREEKALA S
|
UNION BANK OF INDIA(508500)
|
15
|
Oachira
|
KL-13-008-001-005/187 (Alappad)
|
1613008001NRG24280420230093727
|
28/04/2023
|
Dharmmaja
|
1613008001WL003609
|
Dharmmaja
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748704877
|
|
DHARMAJA
|
UNION BANK OF INDIA(508500)
|
16
|
Oachira
|
KL-13-008-001-005/189 (Alappad)
|
1613008001NRG24280420230093728
|
28/04/2023
|
RAJINI
|
1613008001WL003609
|
RAJINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748704875
|
|
RAJINI W/O SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
17
|
Oachira
|
KL-13-008-001-005/198 (Alappad)
|
1613008001NRG24280420230093729
|
28/04/2023
|
REMANI
|
1613008001WL003609
|
REMANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748704879
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
18
|
Oachira
|
KL-13-008-001-005/202 (Alappad)
|
1613008001NRG24280420230093730
|
28/04/2023
|
Malu
|
1613008001WL003609
|
Malu
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748704865
|
|
MALU
|
UNION BANK OF INDIA(508500)
|
19
|
Oachira
|
KL-13-008-001-005/267 (Alappad)
|
1613008001NRG24280420230093732
|
28/04/2023
|
REMYA KRISHNAN U
|
1613008001WL003609
|
REMYA KRISHNAN U
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748704880
|
|
REMYA KRISHNAN U
|
UNION BANK OF INDIA(508500)
|
20
|
Oachira
|
KL-13-008-001-005/277 (Alappad)
|
1613008001NRG24280420230093733
|
28/04/2023
|
SHEEBA M
|
1613008001WL003609
|
SHEEBA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748704874
|
|
SHEEBA M
|
KERALA GRAMIN BANK(607476)
|
21
|
Oachira
|
KL-13-008-001-005/29 (Alappad)
|
1613008001NRG24280420230093734
|
28/04/2023
|
RETHNAMMA
|
1613008001WL003609
|
RETHNAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748704882
|
|
MS RATHN AMMA
|
STATE BANK OF INDIA(508548)
|
22
|
Oachira
|
KL-13-008-001-005/374 (Alappad)
|
1613008001NRG24280420230093735
|
28/04/2023
|
Smitha
|
1613008001WL003609
|
Smitha
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748704884
|
|
SMITHA
|
UNION BANK OF INDIA(508500)
|
23
|
Oachira
|
KL-13-008-001-005/389 (Alappad)
|
1613008001NRG24280420230093736
|
28/04/2023
|
SULABHA
|
1613008001WL003609
|
SULABHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748704886
|
|
SULABHA W/O DANI
|
UNION BANK OF INDIA(508500)
|
24
|
Oachira
|
KL-13-008-001-005/42 (Alappad)
|
1613008001NRG24280420230093737
|
28/04/2023
|
JAYASREE K
|
1613008001WL003609
|
JAYASREE K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748704889
|
|
JAYASREE K
|
UNION BANK OF INDIA(508500)
|
25
|
Oachira
|
KL-13-008-001-005/46 (Alappad)
|
1613008001NRG24280420230093738
|
28/04/2023
|
AJANTHA V
|
1613008001WL003609
|
AJANTHA V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748704876
|
|
AJANTHA V
|
UNION BANK OF INDIA(508500)
|
26
|
Oachira
|
KL-13-008-001-005/50 (Alappad)
|
1613008001NRG24280420230093739
|
28/04/2023
|
SUKUMARI
|
1613008001WL003609
|
SUKUMARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748704883
|
|
SUKUMARI
|
UNION BANK OF INDIA(508500)
|
27
|
Oachira
|
KL-13-008-001-005/61 (Alappad)
|
1613008001NRG24280420230093740
|
28/04/2023
|
ANNAMMA K
|
1613008001WL003609
|
ANNAMMA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748704864
|
|
ANNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46953
|
46953
|
|
|
|
|
|
|
|
28
|
Oachira
|
KL-13-008-001-005/162 (Alappad)
|
1613008001NRG24280420230093719
|
28/04/2023
|
KRISHNAKUMARI
|
1613008001WL003609
|
KRISHNAKUMARI
|
00547
|
DLXB0000260
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748704866
|
|
MRS KRISHNAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-001-005/134 (Alappad)
|
1613008001NRG24280420230093714
|
28/04/2023
|
AJITHA S
|
1613008001WL003609
|
AJITHA S
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748704869
|
|
AJITHA S
|
KERALA GRAMIN BANK(607476)
|
30
|
Oachira
|
KL-13-008-001-005/185 (Alappad)
|
1613008001NRG24280420230093725
|
28/04/2023
|
SAJITHA
|
1613008001WL003609
|
SAJITHA
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748704870
|
|
SAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|