|
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-13-008-001-010/419
(Alappad)
|
1613008001NRG24150620230366796
|
16/06/2023
|
Molly R
|
1613008001WL015328
|
Molly R
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812961649
|
|
VASANTHAKUMAR S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-010/479
(Alappad)
|
1613008001NRG24150620230366807
|
16/06/2023
|
CHINCHU S
|
1613008001WL015328
|
CHINCHU S
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812961674
|
|
Mrs. CHINCHU S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-010/455
(Alappad)
|
1613008001NRG24150620230366803
|
16/06/2023
|
Sunitha
|
1613008001WL015328
|
Sunitha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812961673
|
|
SUNITHA S WO SUNEESH S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-010/320
(Alappad)
|
1613008001NRG24150620230366792
|
16/06/2023
|
RAJAMMA
|
1613008001WL015328
|
RAJAMMA
|
00468
|
UBIN0903451
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812961664
|
|
RAJAMMA WO SHANMUGHADAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-010/103
(Alappad)
|
1613008001NRG24150620230366783
|
16/06/2023
|
SHEEJA S
|
1613008001WL015328
|
SHEEJA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812961654
|
|
SHEEJA S
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-010/174
(Alappad)
|
1613008001NRG24150620230366785
|
16/06/2023
|
Sini Sabu
|
1613008001WL015328
|
Sini Sabu
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812961665
|
|
SINIMOLE. K, W/O R. SABUKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-010/2
(Alappad)
|
1613008001NRG24150620230366787
|
16/06/2023
|
SUJATHA P
|
1613008001WL015328
|
SUJATHA P
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812961670
|
|
SUJATHA P
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-010/227
(Alappad)
|
1613008001NRG24150620230366788
|
16/06/2023
|
Vanaja V
|
1613008001WL015328
|
Vanaja V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812961667
|
|
VANAJA V W/O KRISHNAN K.
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-010/233
(Alappad)
|
1613008001NRG24150620230366789
|
16/06/2023
|
SEETHA.S
|
1613008001WL015328
|
SEETHA.S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812961666
|
|
SEETHA.S W/O RAMEESAN.M
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-010/31
(Alappad)
|
1613008001NRG24150620230366790
|
16/06/2023
|
PANKAJAM .C
|
1613008001WL015328
|
PANKAJAM .C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812961650
|
|
PANKAJAM C W O VIJAYADHARAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-010/311
(Alappad)
|
1613008001NRG24150620230366791
|
16/06/2023
|
REJITHA
|
1613008001WL015328
|
REJITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812961658
|
|
REJITHA R W O JAYACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-010/389
(Alappad)
|
1613008001NRG24150620230366793
|
16/06/2023
|
Krishnamanjari T K
|
1613008001WL015328
|
Krishnamanjari T K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812961662
|
|
KRISHNAMANJARI T K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-010/392
(Alappad)
|
1613008001NRG24150620230366794
|
16/06/2023
|
Sathi
|
1613008001WL015328
|
Sathi
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812961661
|
|
SATHI W/O PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-010/41
(Alappad)
|
1613008001NRG24150620230366795
|
16/06/2023
|
SOJA K S
|
1613008001WL015328
|
SOJA K S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812961660
|
|
SOJA K S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-010/420
(Alappad)
|
1613008001NRG24150620230366797
|
16/06/2023
|
Soumya R
|
1613008001WL015328
|
Soumya R
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812961653
|
|
Mrs. SOUMYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Oachira
|
KL-13-008-001-010/436
(Alappad)
|
1613008001NRG24150620230366799
|
16/06/2023
|
Rahi
|
1613008001WL015328
|
Rahi
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812961657
|
|
RAHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-010/440
(Alappad)
|
1613008001NRG24150620230366800
|
16/06/2023
|
Sathy B
|
1613008001WL015328
|
Sathy B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812961651
|
|
SATHY
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-001-010/445
(Alappad)
|
1613008001NRG24150620230366801
|
16/06/2023
|
Vidya
|
1613008001WL015328
|
Vidya
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812961671
|
|
VIDYA WO SREERAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-010/446
(Alappad)
|
1613008001NRG24150620230366802
|
16/06/2023
|
Sudha
|
1613008001WL015328
|
Sudha
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812961656
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
20
|
Oachira
|
KL-13-008-001-010/469
(Alappad)
|
1613008001NRG24150620230366804
|
16/06/2023
|
Ammu
|
1613008001WL015328
|
Ammu
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812961663
|
|
AMMU R
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-010/474
(Alappad)
|
1613008001NRG24150620230366806
|
16/06/2023
|
Rekha
|
1613008001WL015328
|
Rekha
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812961672
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-010/81
(Alappad)
|
1613008001NRG24150620230366808
|
16/06/2023
|
BEENA
|
1613008001WL015328
|
BEENA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812961652
|
|
BEENA GANESH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-010/89
(Alappad)
|
1613008001NRG24150620230366809
|
16/06/2023
|
PRIYA
|
1613008001WL015328
|
PRIYA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812961655
|
|
PRIYA K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-010/94
(Alappad)
|
1613008001NRG24150620230366810
|
16/06/2023
|
SINDHU
|
1613008001WL015328
|
SINDHU
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812961668
|
|
SINDHU T
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-010/99
(Alappad)
|
1613008001NRG24150620230366811
|
16/06/2023
|
MAYA L
|
1613008001WL015328
|
MAYA L
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812961669
|
|
MAYA L
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-011/27
(Alappad)
|
1613008001NRG24150620230366812
|
16/06/2023
|
ASHA U
|
1613008001WL015328
|
ASHA U
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812961659
|
|
ASHA U. W/O VYASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-001-010/105
(Alappad)
|
1613008001NRG24150620230366784
|
16/06/2023
|
SUMI S
|
1613008001WL015328
|
SUMI S
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812961648
|
|
SUMI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47619
|
47619
|
|
|
|
|
|
|
|