|
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-13-008-001-008/172
(Alappad)
|
1613008001NRG24181120231497066
|
21/11/2023
|
BAIJU
|
1613008001WL063710
|
BAIJU
|
00152
|
HDFC0001505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572362
|
|
BAIJU L
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-008/160
(Alappad)
|
1613008001NRG24181120231497064
|
21/11/2023
|
KAMALAM
|
1613008001WL063710
|
KAMALAM
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572353
|
|
KAMALAM W/O SOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-001-008/203
(Alappad)
|
1613008001NRG24181120231497071
|
21/11/2023
|
SYAMALA N
|
1613008001WL063710
|
SYAMALA N
|
00354
|
PUNB0750100
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997572352
|
|
SYAMALA N W/O RAMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-008/247
(Alappad)
|
1613008001NRG24181120231497079
|
21/11/2023
|
SUNISHA
|
1613008001WL063710
|
SUNISHA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572363
|
|
MRS SUNISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-008/203
(Alappad)
|
1613008001NRG24181120231497072
|
21/11/2023
|
DIVYA D
|
1613008001WL063710
|
DIVYA D
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572351
|
|
DIVYA D W/O CHANDRADATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-008/146
(Alappad)
|
1613008001NRG24181120231497062
|
21/11/2023
|
DHINAMANI
|
1613008001WL063710
|
DHINAMANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572339
|
|
DINAMANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-008/148
(Alappad)
|
1613008001NRG24181120231497063
|
21/11/2023
|
SAJITHA U
|
1613008001WL063710
|
SAJITHA U
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997572336
|
|
SAJITHA U
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-008/162
(Alappad)
|
1613008001NRG24181120231497065
|
21/11/2023
|
SHEEJAKUMARY
|
1613008001WL063710
|
SHEEJAKUMARY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997572355
|
|
SHEEJA KUMARI I
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-008/184
(Alappad)
|
1613008001NRG24181120231497067
|
21/11/2023
|
CHANDRIKA
|
1613008001WL063710
|
CHANDRIKA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572354
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-008/200
(Alappad)
|
1613008001NRG24181120231497068
|
21/11/2023
|
USHA .P
|
1613008001WL063710
|
USHA .P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997572338
|
|
USHA P
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-008/201
(Alappad)
|
1613008001NRG24181120231497069
|
21/11/2023
|
SUDHALATHA
|
1613008001WL063710
|
SUDHALATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572349
|
|
SUDHALATHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-008/202
(Alappad)
|
1613008001NRG24181120231497070
|
21/11/2023
|
SREEKALA
|
1613008001WL063710
|
SREEKALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572350
|
|
SREEKALA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-008/205
(Alappad)
|
1613008001NRG24181120231497073
|
21/11/2023
|
RAGINI
|
1613008001WL063710
|
RAGINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572346
|
|
RAGINI, W/O.SOMAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-008/206
(Alappad)
|
1613008001NRG24181120231497074
|
21/11/2023
|
JYOTHY .S
|
1613008001WL063710
|
JYOTHY .S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572345
|
|
JYOTHI W/O RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-001-008/209
(Alappad)
|
1613008001NRG24181120231497075
|
21/11/2023
|
REMA
|
1613008001WL063710
|
REMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997572340
|
|
REMA S
|
HDFC BANK LTD(607152)
|
|
16
|
Oachira
|
KL-13-008-001-008/218
(Alappad)
|
1613008001NRG24181120231497076
|
21/11/2023
|
Jiji
|
1613008001WL063710
|
Jiji
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997572342
|
|
JIJI ALIAS JEEJIMOLE
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-008/225
(Alappad)
|
1613008001NRG24181120231497077
|
21/11/2023
|
Jidhi
|
1613008001WL063710
|
Jidhi
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572344
|
|
JIDHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-008/234
(Alappad)
|
1613008001NRG24181120231497078
|
21/11/2023
|
Priyanka
|
1613008001WL063710
|
Priyanka
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572337
|
|
PRIYANKA K LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-001-008/252
(Alappad)
|
1613008001NRG24181120231497080
|
21/11/2023
|
RAGINI R
|
1613008001WL063710
|
RAGINI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572357
|
|
RAGINI R
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-008/37
(Alappad)
|
1613008001NRG24181120231497081
|
21/11/2023
|
D SUMANGALA
|
1613008001WL063710
|
D SUMANGALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572341
|
|
D SUMANGALA W/O R RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-008/376
(Alappad)
|
1613008001NRG24181120231497082
|
21/11/2023
|
SIMI K
|
1613008001WL063710
|
SIMI K
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997572356
|
|
SIMI K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-008/39
(Alappad)
|
1613008001NRG24181120231497083
|
21/11/2023
|
VANAJA S
|
1613008001WL063710
|
VANAJA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572360
|
|
VANAJA S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-008/52
(Alappad)
|
1613008001NRG24181120231497084
|
21/11/2023
|
SUBHAMMA K
|
1613008001WL063710
|
SUBHAMMA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572358
|
|
SUBBAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Oachira
|
KL-13-008-001-008/71
(Alappad)
|
1613008001NRG24181120231497085
|
21/11/2023
|
ANITHA .P
|
1613008001WL063710
|
ANITHA .P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997572343
|
|
ANITHA.P
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-008/80
(Alappad)
|
1613008001NRG24181120231497086
|
21/11/2023
|
GEETHA
|
1613008001WL063710
|
GEETHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572361
|
|
GEETHA R
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-008/91
(Alappad)
|
1613008001NRG24181120231497087
|
21/11/2023
|
SUHESHINI
|
1613008001WL063710
|
SUHESHINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572347
|
|
SUHESHINI W/O SANTHOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-008/92
(Alappad)
|
1613008001NRG24181120231497088
|
21/11/2023
|
VALSALA S
|
1613008001WL063710
|
VALSALA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997572348
|
|
VALSALA S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-008/97
(Alappad)
|
1613008001NRG24181120231497089
|
21/11/2023
|
KANAKAM K
|
1613008001WL063710
|
KANAKAM K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997572359
|
|
KANAKAM K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|