|
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-13-008-001-008/356
(Alappad)
|
1613008001NRG24290220242155113
|
29/02/2024
|
AMBUJAM S
|
1613008001WL096724
|
AMBUJAM S
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102239889
|
|
AMBUJAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-008/40
(Alappad)
|
1613008001NRG24290220242155115
|
29/02/2024
|
SASTHIRAJ
|
1613008001WL096724
|
SASTHIRAJ
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102239888
|
|
SATHY RAJ S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-008/20
(Alappad)
|
1613008001NRG24290220242155107
|
29/02/2024
|
Deepa D
|
1613008001WL096724
|
Deepa D
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102239911
|
|
MRS DEEPA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-008/122
(Alappad)
|
1613008001NRG24290220242155099
|
29/02/2024
|
RETNAM V
|
1613008001WL096724
|
RETNAM V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102239895
|
|
RETNAM V
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-008/123
(Alappad)
|
1613008001NRG24290220242155100
|
29/02/2024
|
REENA .R
|
1613008001WL096724
|
REENA .R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102239899
|
|
REENA
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-001-008/142
(Alappad)
|
1613008001NRG24290220242155101
|
29/02/2024
|
VIJAYAMMA
|
1613008001WL096724
|
VIJAYAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102239902
|
|
VIJAYAMMA C
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-008/150
(Alappad)
|
1613008001NRG24290220242155102
|
29/02/2024
|
SIVARENJINI
|
1613008001WL096724
|
SIVARENJINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102239903
|
|
SIVARANJINI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-008/153
(Alappad)
|
1613008001NRG24290220242155103
|
29/02/2024
|
THANKAMONEY
|
1613008001WL096724
|
THANKAMONEY
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102239892
|
|
THANKAMANI K
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-008/157
(Alappad)
|
1613008001NRG24290220242155104
|
29/02/2024
|
R PRETHIBHA
|
1613008001WL096724
|
R PRETHIBHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102239904
|
|
R PRETHIBHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-008/183
(Alappad)
|
1613008001NRG24290220242155105
|
29/02/2024
|
SUNEETHY S
|
1613008001WL096724
|
SUNEETHY S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102239890
|
|
SUNEETHY S
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-008/185
(Alappad)
|
1613008001NRG24290220242155106
|
29/02/2024
|
MANORAMA
|
1613008001WL096724
|
MANORAMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102239893
|
|
MANORAMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-008/205
(Alappad)
|
1613008001NRG24290220242155108
|
29/02/2024
|
RAGINI
|
1613008001WL096724
|
RAGINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102239905
|
|
RAGINI, W/O.SOMAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-008/215
(Alappad)
|
1613008001NRG24290220242155109
|
29/02/2024
|
REMANI SATHEESAN
|
1613008001WL096724
|
REMANI SATHEESAN
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102239898
|
|
REMANI SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-008/237
(Alappad)
|
1613008001NRG24290220242155110
|
29/02/2024
|
KAMALAM
|
1613008001WL096724
|
KAMALAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102239891
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-008/253
(Alappad)
|
1613008001NRG24290220242155111
|
29/02/2024
|
THILAKAM
|
1613008001WL096724
|
THILAKAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102239909
|
|
THILAKAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-008/315
(Alappad)
|
1613008001NRG24290220242155112
|
29/02/2024
|
SUNI A
|
1613008001WL096724
|
SUNI A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102239910
|
|
SUNI A
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-008/37
(Alappad)
|
1613008001NRG24290220242155114
|
29/02/2024
|
D SUMANGALA
|
1613008001WL096724
|
D SUMANGALA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102239906
|
|
D SUMANGALA W/O R RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-008/447
(Alappad)
|
1613008001NRG24290220242155116
|
29/02/2024
|
Sindu
|
1613008001WL096724
|
Sindu
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102239912
|
|
Mrs. V SINDHU
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-001-008/52
(Alappad)
|
1613008001NRG24290220242155117
|
29/02/2024
|
SUBHAMMA K
|
1613008001WL096724
|
SUBHAMMA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102239897
|
|
SUBBAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Oachira
|
KL-13-008-001-008/57
(Alappad)
|
1613008001NRG24290220242155118
|
29/02/2024
|
LALY B
|
1613008001WL096724
|
LALY B
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102239894
|
|
LALY B
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-008/59
(Alappad)
|
1613008001NRG24290220242155119
|
29/02/2024
|
USHA
|
1613008001WL096724
|
USHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102239907
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-008/61
(Alappad)
|
1613008001NRG24290220242155120
|
29/02/2024
|
JYOTHI L
|
1613008001WL096724
|
JYOTHI L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102239896
|
|
JYOTHI L
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-008/9
(Alappad)
|
1613008001NRG24290220242155121
|
29/02/2024
|
RAJI R
|
1613008001WL096724
|
RAJI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102239901
|
|
RAJI R
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-008/92
(Alappad)
|
1613008001NRG24290220242155122
|
29/02/2024
|
VALSALA S
|
1613008001WL096724
|
VALSALA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102239908
|
|
VALSALA S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-008/93
(Alappad)
|
1613008001NRG24290220242155123
|
29/02/2024
|
JYOTHISHMATHY L
|
1613008001WL096724
|
JYOTHISHMATHY L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102239900
|
|
JYOTHISHMATHY L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38961
|
38961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|