|
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-13-008-001-010/9
(Alappad)
|
1613008001NRG24281120231564467
|
30/11/2023
|
DHANUJA P
|
1613008001WL066606
|
DHANUJA P
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999909409
|
|
DHANUJA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-010/293
(Alappad)
|
1613008001NRG24281120231564454
|
30/11/2023
|
SASIKALA V
|
1613008001WL066606
|
SASIKALA V
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999909408
|
|
Mrs. SASIKALA U
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Oachira
|
KL-13-008-001-010/399
(Alappad)
|
1613008001NRG24281120231564457
|
30/11/2023
|
Resmi P
|
1613008001WL066606
|
Resmi P
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999909384
|
|
Mrs. RESMY P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-010/11
(Alappad)
|
1613008001NRG24281120231564442
|
30/11/2023
|
SUBALIKA K
|
1613008001WL066606
|
SUBALIKA K
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999909387
|
|
SUBALIKA K. W/O SURESH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-010/116
(Alappad)
|
1613008001NRG24281120231564443
|
30/11/2023
|
VILASAKUMARI.K
|
1613008001WL066606
|
VILASAKUMARI.K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999909400
|
|
VILASAKUMARI K WO DHARMAPALAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-010/122
(Alappad)
|
1613008001NRG24281120231564444
|
30/11/2023
|
VIJAYAMANI M
|
1613008001WL066606
|
VIJAYAMANI M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999909391
|
|
VIJAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-010/134
(Alappad)
|
1613008001NRG24281120231564445
|
30/11/2023
|
LEENA
|
1613008001WL066606
|
LEENA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999909399
|
|
K SHUBHENDRAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-010/135
(Alappad)
|
1613008001NRG24281120231564446
|
30/11/2023
|
SALU
|
1613008001WL066606
|
SALU
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999909398
|
|
SALU U
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-010/189
(Alappad)
|
1613008001NRG24281120231564447
|
30/11/2023
|
GEETHA . L
|
1613008001WL066606
|
GEETHA . L
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999909397
|
|
GEETHA.L
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-010/196
(Alappad)
|
1613008001NRG24281120231564448
|
30/11/2023
|
Aisha
|
1613008001WL066606
|
Aisha
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999909390
|
|
AISHA W O VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-010/20
(Alappad)
|
1613008001NRG24281120231564449
|
30/11/2023
|
Moly
|
1613008001WL066606
|
Moly
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999909393
|
|
MOLLY P WO VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-010/204
(Alappad)
|
1613008001NRG24281120231564450
|
30/11/2023
|
SOLY
|
1613008001WL066606
|
SOLY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999909401
|
|
SOLLY W/O SASIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-010/206
(Alappad)
|
1613008001NRG24281120231564451
|
30/11/2023
|
SUDHEESHA S
|
1613008001WL066606
|
SUDHEESHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999909396
|
|
SUDHEESHA WO KUSALAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-010/209
(Alappad)
|
1613008001NRG24281120231564452
|
30/11/2023
|
DINAKA
|
1613008001WL066606
|
DINAKA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999909402
|
|
DINAKA W/O RAMADAS
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-010/214
(Alappad)
|
1613008001NRG24281120231564453
|
30/11/2023
|
ANANDAVALLY
|
1613008001WL066606
|
ANANDAVALLY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999909388
|
|
ANANDAVALLY W/O UNNIKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-010/3
(Alappad)
|
1613008001NRG24281120231564455
|
30/11/2023
|
VANAJA S
|
1613008001WL066606
|
VANAJA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999909404
|
|
VANAJA S WO KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-010/374
(Alappad)
|
1613008001NRG24281120231564456
|
30/11/2023
|
SMITHA P
|
1613008001WL066606
|
SMITHA P
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999909389
|
|
SMITHA P
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-010/4
(Alappad)
|
1613008001NRG24281120231564458
|
30/11/2023
|
SUKANYA O
|
1613008001WL066606
|
SUKANYA O
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999909407
|
|
SUKANYA O
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-010/412
(Alappad)
|
1613008001NRG24281120231564459
|
30/11/2023
|
Simi S
|
1613008001WL066606
|
Simi S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999909395
|
|
SIMI S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-010/451
(Alappad)
|
1613008001NRG24281120231564460
|
30/11/2023
|
Sumi
|
1613008001WL066606
|
Sumi
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999909394
|
|
SUMI U W O SHIBU S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-010/452
(Alappad)
|
1613008001NRG24281120231564461
|
30/11/2023
|
Sasikala
|
1613008001WL066606
|
Sasikala
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999909385
|
|
MRS SASIKALA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-001-010/5
(Alappad)
|
1613008001NRG24281120231564462
|
30/11/2023
|
REJIMOL
|
1613008001WL066606
|
REJIMOL
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999909405
|
|
REJIMOL C
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-010/73
(Alappad)
|
1613008001NRG24281120231564463
|
30/11/2023
|
PRABHA D
|
1613008001WL066606
|
PRABHA D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999909403
|
|
PRABHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-010/8
(Alappad)
|
1613008001NRG24281120231564464
|
30/11/2023
|
KUSALAKUMARI C
|
1613008001WL066606
|
KUSALAKUMARI C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999909392
|
|
KUSALAKUMARI C
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-010/81
(Alappad)
|
1613008001NRG24281120231564465
|
30/11/2023
|
BEENA
|
1613008001WL066606
|
BEENA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999909386
|
|
BEENA GANESH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-010/83
(Alappad)
|
1613008001NRG24281120231564466
|
30/11/2023
|
RAJAM R
|
1613008001WL066606
|
RAJAM R
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999909406
|
|
RAJAM R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|