|
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-13-008-001-005/234
(Alappad)
|
1613008001NRG24060320242195565
|
11/03/2024
|
JYOTHI
|
1613008001WL099139
|
JYOTHI
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102259414
|
|
JYOTHI C
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-001-005/409
(Alappad)
|
1613008001NRG24060320242195570
|
11/03/2024
|
Anju
|
1613008001WL099139
|
Anju
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102259413
|
|
ANJU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-007/61
(Alappad)
|
1613008001NRG24060320242195577
|
11/03/2024
|
SULATHA L
|
1613008001WL099139
|
SULATHA L
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102259397
|
|
SULATHA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-005/365
(Alappad)
|
1613008001NRG24060320242195568
|
11/03/2024
|
Sabitha
|
1613008001WL099139
|
Sabitha
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102259415
|
|
SABITHA W/O PONNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-005/102
(Alappad)
|
1613008001NRG24060320242195559
|
11/03/2024
|
ASOKAVALLY
|
1613008001WL099139
|
ASOKAVALLY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102259404
|
|
ASOKAVALLY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-005/103
(Alappad)
|
1613008001NRG24060320242195560
|
11/03/2024
|
ANITHA
|
1613008001WL099139
|
ANITHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102259406
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-005/106
(Alappad)
|
1613008001NRG24060320242195561
|
11/03/2024
|
PUSHA
|
1613008001WL099139
|
PUSHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102259408
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-005/136
(Alappad)
|
1613008001NRG24060320242195562
|
11/03/2024
|
SALINI
|
1613008001WL099139
|
SALINI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102259401
|
|
SALINI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-005/191
(Alappad)
|
1613008001NRG24060320242195563
|
11/03/2024
|
REEJA T
|
1613008001WL099139
|
REEJA T
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102259399
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Oachira
|
KL-13-008-001-005/226
(Alappad)
|
1613008001NRG24060320242195564
|
11/03/2024
|
PRATHIBHA R
|
1613008001WL099139
|
PRATHIBHA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102259412
|
|
PRATHIBHA R
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-001-005/288
(Alappad)
|
1613008001NRG24060320242195566
|
11/03/2024
|
DEEPAMOL
|
1613008001WL099139
|
DEEPAMOL
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102259409
|
|
DEEPAMOL K
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-005/322
(Alappad)
|
1613008001NRG24060320242195567
|
11/03/2024
|
PREETHI R
|
1613008001WL099139
|
PREETHI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102259405
|
|
PREETHI R
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-005/395
(Alappad)
|
1613008001NRG24060320242195569
|
11/03/2024
|
Regha
|
1613008001WL099139
|
Regha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102259400
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-005/424
(Alappad)
|
1613008001NRG24060320242195571
|
11/03/2024
|
Minnu L
|
1613008001WL099139
|
Minnu L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102259402
|
|
MINNU L
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-005/44
(Alappad)
|
1613008001NRG24060320242195572
|
11/03/2024
|
AMBIKA
|
1613008001WL099139
|
AMBIKA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102259410
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-005/75
(Alappad)
|
1613008001NRG24060320242195573
|
11/03/2024
|
LETHA
|
1613008001WL099139
|
LETHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102259403
|
|
LETHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-005/78
(Alappad)
|
1613008001NRG24060320242195574
|
11/03/2024
|
SUSEELA.P
|
1613008001WL099139
|
SUSEELA.P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102259398
|
|
SUSEELA.P
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-005/84
(Alappad)
|
1613008001NRG24060320242195575
|
11/03/2024
|
KRISHNAMMA
|
1613008001WL099139
|
KRISHNAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102259411
|
|
KRISHNAMMA WO VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-005/94
(Alappad)
|
1613008001NRG24060320242195576
|
11/03/2024
|
BEENA S
|
1613008001WL099139
|
BEENA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102259407
|
|
BEENA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|