|
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-13-008-001-013/107
(Alappad)
|
1613008001NRG23230620220197810
|
27/06/2022
|
VINEETHA
|
1613008001WL013711
|
VINEETHA
|
00078
|
CNRB0002896
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411997290
|
|
VINITHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-014/142
(Alappad)
|
1613008001NRG23230620220197818
|
27/06/2022
|
BEENA T
|
1613008001WL013711
|
BEENA T
|
00354
|
PUNB0750100
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411997311
|
|
BEENA T
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-013/105
(Alappad)
|
1613008001NRG23230620220197809
|
27/06/2022
|
SREELATHA S
|
1613008001WL013711
|
SREELATHA S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411997298
|
|
SREELATHA S. W/O BINU M.
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-013/222
(Alappad)
|
1613008001NRG23230620220197811
|
27/06/2022
|
SYAMALA S
|
1613008001WL013711
|
SYAMALA S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411997296
|
|
SYAMALA S. W/O SATHYAVAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-014/108
(Alappad)
|
1613008001NRG23230620220197812
|
27/06/2022
|
USHA D
|
1613008001WL013711
|
USHA D
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411997299
|
|
USHA D
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-014/122
(Alappad)
|
1613008001NRG23230620220197813
|
27/06/2022
|
SUDHA S
|
1613008001WL013711
|
SUDHA S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411997308
|
|
SUDHA S WO KAZHSAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-014/124
(Alappad)
|
1613008001NRG23230620220197814
|
27/06/2022
|
SUSEELA
|
1613008001WL013711
|
SUSEELA
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411997292
|
|
SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-014/128
(Alappad)
|
1613008001NRG23230620220197815
|
27/06/2022
|
KRISHNAKUMARI
|
1613008001WL013711
|
KRISHNAKUMARI
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411997300
|
|
SHAJI C
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-014/132
(Alappad)
|
1613008001NRG23230620220197816
|
27/06/2022
|
SUNEETHY
|
1613008001WL013711
|
SUNEETHY
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411997301
|
|
SUNEETHY
|
UCO BANK(607066)
|
|
10
|
Oachira
|
KL-13-008-001-014/137
(Alappad)
|
1613008001NRG23230620220197817
|
27/06/2022
|
SUJA K
|
1613008001WL013711
|
SUJA K
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411997302
|
|
SUJA K. W/O VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-014/153
(Alappad)
|
1613008001NRG23230620220197819
|
27/06/2022
|
ANITHAKUMARY
|
1613008001WL013711
|
ANITHAKUMARY
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411997303
|
|
ANITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-014/175
(Alappad)
|
1613008001NRG23230620220197820
|
27/06/2022
|
SUMA J
|
1613008001WL013711
|
SUMA J
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411997293
|
|
SUMA J WO JAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-014/176
(Alappad)
|
1613008001NRG23230620220197821
|
27/06/2022
|
SANTHA
|
1613008001WL013711
|
SANTHA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411997304
|
|
SANTHA WO RAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-014/202
(Alappad)
|
1613008001NRG23230620220197822
|
27/06/2022
|
SUKANYA A
|
1613008001WL013711
|
SUKANYA A
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411997309
|
|
SUKANYA A WO MURALEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-014/270
(Alappad)
|
1613008001NRG23230620220197824
|
27/06/2022
|
VASANTHAKUMARI S
|
1613008001WL013711
|
VASANTHAKUMARI S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411997305
|
|
MR MAHESH G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Oachira
|
KL-13-008-001-014/385
(Alappad)
|
1613008001NRG23230620220197825
|
27/06/2022
|
Saritha V
|
1613008001WL013711
|
Saritha V
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411997312
|
|
SARITHA V WO SALEESH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-014/387
(Alappad)
|
1613008001NRG23230620220197826
|
27/06/2022
|
Beena
|
1613008001WL013711
|
Beena
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411997310
|
|
BEENA WO MANIKANDAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-014/44
(Alappad)
|
1613008001NRG23230620220197828
|
27/06/2022
|
PRAMEELA B
|
1613008001WL013711
|
PRAMEELA B
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411997295
|
|
PRAMEELA B
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-014/80
(Alappad)
|
1613008001NRG23230620220197830
|
27/06/2022
|
SHERLI DEVI
|
1613008001WL013711
|
SHERLI DEVI
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411997306
|
|
SHERLIDEVI W/O THAMPI VINOD
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-014/82
(Alappad)
|
1613008001NRG23230620220197831
|
27/06/2022
|
SHIJI
|
1613008001WL013711
|
SHIJI
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411997307
|
|
SHIJI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-014/91
(Alappad)
|
1613008001NRG23230620220197832
|
27/06/2022
|
SUSMITHA K
|
1613008001WL013711
|
SUSMITHA K
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411997294
|
|
SUSMITHA K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-014/92
(Alappad)
|
1613008001NRG23230620220197833
|
27/06/2022
|
ANEESHYA K
|
1613008001WL013711
|
ANEESHYA K
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411997297
|
|
ANEESHYA K WO MONOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36698
|
36698
|
|
|
|
|
|
|
|
|
23
|
Oachira
|
KL-13-008-001-014/53
(Alappad)
|
1613008001NRG23230620220197829
|
27/06/2022
|
DHANYA
|
1613008001WL013711
|
DHANYA
|
00657
|
KLGB0040565
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411997291
|
|
DHANYA Y
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40741
|
40741
|
|
|
|
|
|
|
|