|
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-13-008-001-001/318
(Alappad)
|
1613008001NRG24170220242079976
|
19/02/2024
|
Thara
|
1613008001WL092426
|
Thara
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894529075
|
|
THARA S
|
FEDERAL BANK(607165)
|
|
2
|
Oachira
|
KL-13-008-001-001/51
(Alappad)
|
1613008001NRG24170220242079979
|
19/02/2024
|
Sajini
|
1613008001WL092426
|
Sajini
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894529074
|
|
SAJINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-001/142
(Alappad)
|
1613008001NRG24170220242079967
|
19/02/2024
|
SANTHINI
|
1613008001WL092426
|
SANTHINI
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894529092
|
|
MR GIREESHAN S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-001-001/284
(Alappad)
|
1613008001NRG24170220242079974
|
19/02/2024
|
DOLAT CRUZ
|
1613008001WL092426
|
DOLAT CRUZ
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894529094
|
|
Mrs. DOLAT CRUS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Oachira
|
KL-13-008-001-001/42
(Alappad)
|
1613008001NRG24170220242079977
|
19/02/2024
|
DALIA
|
1613008001WL092426
|
DALIA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894529093
|
|
DALIYA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-001/103
(Alappad)
|
1613008001NRG24170220242079959
|
19/02/2024
|
VIMALA M
|
1613008001WL092426
|
VIMALA M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894529081
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-001/116
(Alappad)
|
1613008001NRG24170220242079960
|
19/02/2024
|
SULOCHANA
|
1613008001WL092426
|
SULOCHANA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894529087
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-001/12
(Alappad)
|
1613008001NRG24170220242079961
|
19/02/2024
|
JAMEELA P
|
1613008001WL092426
|
JAMEELA P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894529076
|
|
JAMEELA P
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-001/12
(Alappad)
|
1613008001NRG24170220242079962
|
19/02/2024
|
RAJALEKSHMI L
|
1613008001WL092426
|
RAJALEKSHMI L
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894529086
|
|
RAJALEKSHMI L
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-001/120
(Alappad)
|
1613008001NRG24170220242079963
|
19/02/2024
|
MEREENA ANDRADI
|
1613008001WL092426
|
MEREENA ANDRADI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894529088
|
|
MEREENA ANDRADY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-001/126
(Alappad)
|
1613008001NRG24170220242079964
|
19/02/2024
|
SATHY
|
1613008001WL092426
|
SATHY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894529091
|
|
SATHY WO ARAVINDAKSHAN K
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-001/13
(Alappad)
|
1613008001NRG24170220242079966
|
19/02/2024
|
Kavitha
|
1613008001WL092426
|
Kavitha
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894529090
|
|
KAVITHA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Oachira
|
KL-13-008-001-001/13
(Alappad)
|
1613008001NRG24170220242079965
|
19/02/2024
|
MANI
|
1613008001WL092426
|
MANI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894529089
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-001/174
(Alappad)
|
1613008001NRG24170220242079968
|
19/02/2024
|
METTILDA
|
1613008001WL092426
|
METTILDA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894529085
|
|
METTILDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-001/18
(Alappad)
|
1613008001NRG24170220242079969
|
19/02/2024
|
USHA S
|
1613008001WL092426
|
USHA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894529073
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-001/180
(Alappad)
|
1613008001NRG24170220242079970
|
19/02/2024
|
SARASAMMA
|
1613008001WL092426
|
SARASAMMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894529078
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-001/190
(Alappad)
|
1613008001NRG24170220242079971
|
19/02/2024
|
SANTHA
|
1613008001WL092426
|
SANTHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894529077
|
|
SANTHA P S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-001/195
(Alappad)
|
1613008001NRG24170220242079972
|
19/02/2024
|
SANDHYA
|
1613008001WL092426
|
SANDHYA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894529084
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-001/201
(Alappad)
|
1613008001NRG24170220242079973
|
19/02/2024
|
LEJU A
|
1613008001WL092426
|
LEJU A
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894529080
|
|
LEJU A
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-001-001/318
(Alappad)
|
1613008001NRG24170220242079975
|
19/02/2024
|
THANKAMMA S
|
1613008001WL092426
|
THANKAMMA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894529082
|
|
THANKAMMA S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-001/51
(Alappad)
|
1613008001NRG24170220242079978
|
19/02/2024
|
PUSHPAMMA
|
1613008001WL092426
|
PUSHPAMMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894529079
|
|
PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Oachira
|
KL-13-008-001-001/70
(Alappad)
|
1613008001NRG24170220242079980
|
19/02/2024
|
RENJITHA R
|
1613008001WL092426
|
RENJITHA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894529083
|
|
RENJITHA W/O BOSE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|