|
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-13-008-001-009/39
(Alappad)
|
1613008001NRG24091020231163325
|
10/10/2023
|
VALSALA M
|
1613008001WL048700
|
VALSALA M
|
00354
|
PUNB0750100
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376805471
|
|
VALSALA M
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Oachira
|
KL-13-008-001-009/49
(Alappad)
|
1613008001NRG24091020231163326
|
10/10/2023
|
MOLLY B
|
1613008001WL048700
|
MOLLY B
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376805473
|
|
MOLLY W/O SUBRAMANYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-001-009/90
(Alappad)
|
1613008001NRG24091020231163334
|
10/10/2023
|
ANITHA P
|
1613008001WL048700
|
ANITHA P
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376805472
|
|
ANITHA WO SAJIKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-003/12
(Alappad)
|
1613008001NRG24091020231163310
|
10/10/2023
|
GEETHA C
|
1613008001WL048700
|
GEETHA C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376805453
|
|
GEETHA C
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-009/104
(Alappad)
|
1613008001NRG24091020231163311
|
10/10/2023
|
JAYA P
|
1613008001WL048700
|
JAYA P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376805464
|
|
JAYA P W/O MADHU N
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-009/120
(Alappad)
|
1613008001NRG24091020231163313
|
10/10/2023
|
SUMA SAJEEVAN
|
1613008001WL048700
|
SUMA SAJEEVAN
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376805448
|
|
SUMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-009/121
(Alappad)
|
1613008001NRG24091020231163314
|
10/10/2023
|
PRASANNA T
|
1613008001WL048700
|
PRASANNA T
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376805460
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-009/122
(Alappad)
|
1613008001NRG24091020231163315
|
10/10/2023
|
ANANDAVALLY . G
|
1613008001WL048700
|
ANANDAVALLY . G
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376805467
|
|
ANANDAVALLY.G W/O SUDHAKARAN J
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-009/123
(Alappad)
|
1613008001NRG24091020231163316
|
10/10/2023
|
SHEELA R
|
1613008001WL048700
|
SHEELA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376805466
|
|
SHEELA R W/O RAJAN B
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-009/124
(Alappad)
|
1613008001NRG24091020231163317
|
10/10/2023
|
MOLLY
|
1613008001WL048700
|
MOLLY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376805457
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-009/15
(Alappad)
|
1613008001NRG24091020231163318
|
10/10/2023
|
SREELA D
|
1613008001WL048700
|
SREELA D
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376805463
|
|
SREELA D, W/O. AMBUJAN V
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-009/173
(Alappad)
|
1613008001NRG24091020231163319
|
10/10/2023
|
GIRIJA
|
1613008001WL048700
|
GIRIJA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376805449
|
|
GIRIJA M
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-009/18
(Alappad)
|
1613008001NRG24091020231163320
|
10/10/2023
|
MALLIKA .K
|
1613008001WL048700
|
MALLIKA .K
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376805465
|
|
MALLIKA K, W/O.DHANARAJAN K
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-009/185
(Alappad)
|
1613008001NRG24091020231163321
|
10/10/2023
|
SULOCHANA D
|
1613008001WL048700
|
SULOCHANA D
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376805469
|
|
SULOCHANA D
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-009/23
(Alappad)
|
1613008001NRG24091020231163322
|
10/10/2023
|
T K SARASWATHY
|
1613008001WL048700
|
T K SARASWATHY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376805462
|
|
TK SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-009/237
(Alappad)
|
1613008001NRG24091020231163323
|
10/10/2023
|
SARADA T
|
1613008001WL048700
|
SARADA T
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376805452
|
|
SARADA T
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-009/491
(Alappad)
|
1613008001NRG24091020231163327
|
10/10/2023
|
Lekshmi
|
1613008001WL048700
|
Lekshmi
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376805455
|
|
LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-009/495
(Alappad)
|
1613008001NRG24091020231163328
|
10/10/2023
|
Seena
|
1613008001WL048700
|
Seena
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376805456
|
|
SEENA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-009/50
(Alappad)
|
1613008001NRG24091020231163330
|
10/10/2023
|
MANI . R
|
1613008001WL048700
|
MANI . R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376805454
|
|
MANI,R, W/O.SASEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-009/52
(Alappad)
|
1613008001NRG24091020231163331
|
10/10/2023
|
SULATHA
|
1613008001WL048700
|
SULATHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376805458
|
|
SULATHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-009/57
(Alappad)
|
1613008001NRG24091020231163332
|
10/10/2023
|
AJANTHA P
|
1613008001WL048700
|
AJANTHA P
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376805459
|
|
AJANTHA P
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-009/69
(Alappad)
|
1613008001NRG24091020231163333
|
10/10/2023
|
SUNI S
|
1613008001WL048700
|
SUNI S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376805451
|
|
SUNI S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-009/92
(Alappad)
|
1613008001NRG24091020231163335
|
10/10/2023
|
SREEKALA
|
1613008001WL048700
|
SREEKALA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376805468
|
|
SREEKALA W/O SAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-009/96
(Alappad)
|
1613008001NRG24091020231163336
|
10/10/2023
|
ANIMOL
|
1613008001WL048700
|
ANIMOL
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376805461
|
|
ANIMOL
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-009/98
(Alappad)
|
1613008001NRG24091020231163337
|
10/10/2023
|
SUMA L
|
1613008001WL048700
|
SUMA L
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376805450
|
|
SUMA L
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-009/99
(Alappad)
|
1613008001NRG24091020231163338
|
10/10/2023
|
SHERLY B
|
1613008001WL048700
|
SHERLY B
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376805445
|
|
SHERLY B
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-001-009/36
(Alappad)
|
1613008001NRG24091020231163324
|
10/10/2023
|
SHEEBA
|
1613008001WL048700
|
SHEEBA
|
00468
|
UBIN0903451
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376805470
|
|
SHEEBA WO HIRAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-009/497
(Alappad)
|
1613008001NRG24091020231163329
|
10/10/2023
|
SAJITHA S
|
1613008001WL048700
|
SAJITHA S
|
00468
|
UBIN0903451
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376805446
|
|
SAJITHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-001-009/105
(Alappad)
|
1613008001NRG24091020231163312
|
10/10/2023
|
BINDHU . S
|
1613008001WL048700
|
BINDHU . S
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376805447
|
|
BINDHU T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|