|
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-13-008-001-009/111
(Alappad)
|
1613008001NRG24270620230453503
|
27/06/2023
|
AJITHA O
|
1613008001WL018905
|
AJITHA O
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983088871
|
|
AJITHA O
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-001-009/130
(Alappad)
|
1613008001NRG24270620230453504
|
27/06/2023
|
UDAYAKUMARI
|
1613008001WL018905
|
UDAYAKUMARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983088887
|
|
UDAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-001-009/131
(Alappad)
|
1613008001NRG24270620230453505
|
27/06/2023
|
SANTHA K
|
1613008001WL018905
|
SANTHA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983088875
|
|
SANTHA K
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-009/165
(Alappad)
|
1613008001NRG24270620230453506
|
27/06/2023
|
Ambily
|
1613008001WL018905
|
Ambily
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983088872
|
|
BIJU U
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-009/196
(Alappad)
|
1613008001NRG24270620230453507
|
27/06/2023
|
ANITHA G
|
1613008001WL018905
|
ANITHA G
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983088891
|
|
ANITHA G, W/O.VELAPPAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-009/200
(Alappad)
|
1613008001NRG24270620230453508
|
27/06/2023
|
SASIKALA S
|
1613008001WL018905
|
SASIKALA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983088885
|
|
SASIKALA S, W/O.JAGENDRAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-009/203
(Alappad)
|
1613008001NRG24270620230453509
|
27/06/2023
|
RENJITHA L
|
1613008001WL018905
|
RENJITHA L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983088892
|
|
RENJITHA L, D/O.REMANAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-009/205
(Alappad)
|
1613008001NRG24270620230453510
|
27/06/2023
|
SOJA S
|
1613008001WL018905
|
SOJA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983088890
|
|
SOJA S, W/O.REGHU,
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-009/218
(Alappad)
|
1613008001NRG24270620230453511
|
27/06/2023
|
SUBHANANDINI K
|
1613008001WL018905
|
SUBHANANDINI K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983088894
|
|
SUBHANANDINI K
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-009/221
(Alappad)
|
1613008001NRG24270620230453512
|
27/06/2023
|
RAJAMANI R
|
1613008001WL018905
|
RAJAMANI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983088882
|
|
RAJAMANI R
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-009/263
(Alappad)
|
1613008001NRG24270620230453513
|
27/06/2023
|
SARIKA L
|
1613008001WL018905
|
SARIKA L
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983088884
|
|
SARIKA L
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-009/274
(Alappad)
|
1613008001NRG24270620230453514
|
27/06/2023
|
Lissa
|
1613008001WL018905
|
Lissa
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983088879
|
|
LISA W/O SUDHEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-001-009/284
(Alappad)
|
1613008001NRG24270620230453515
|
27/06/2023
|
THANKAMANY B
|
1613008001WL018905
|
THANKAMANY B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983088869
|
|
THANKAMANY B
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-009/292
(Alappad)
|
1613008001NRG24270620230453516
|
27/06/2023
|
SANITHA KUMATRI K
|
1613008001WL018905
|
SANITHA KUMATRI K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983088874
|
|
SANITHA KUMARI K
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-009/295
(Alappad)
|
1613008001NRG24270620230453517
|
27/06/2023
|
REJINA C
|
1613008001WL018905
|
REJINA C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983088873
|
|
SUBHENDRAN R
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-009/300
(Alappad)
|
1613008001NRG24270620230453518
|
27/06/2023
|
SINDHU S
|
1613008001WL018905
|
SINDHU S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983088870
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-009/351
(Alappad)
|
1613008001NRG24270620230453519
|
27/06/2023
|
SOBHA V
|
1613008001WL018905
|
SOBHA V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983088880
|
|
SOBHA V, W/O.RAVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-009/367
(Alappad)
|
1613008001NRG24270620230453520
|
27/06/2023
|
Vijina
|
1613008001WL018905
|
Vijina
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983088893
|
|
VIJINA V
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-001-009/376
(Alappad)
|
1613008001NRG24270620230453521
|
27/06/2023
|
VALSALA V
|
1613008001WL018905
|
VALSALA V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983088881
|
|
VALSALA V, W/O.REGHU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-009/402
(Alappad)
|
1613008001NRG24270620230453522
|
27/06/2023
|
Shyma
|
1613008001WL018905
|
Shyma
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983088886
|
|
SHYMA S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-009/405
(Alappad)
|
1613008001NRG24270620230453523
|
27/06/2023
|
REEJA
|
1613008001WL018905
|
REEJA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983088883
|
|
REEJA S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-009/419
(Alappad)
|
1613008001NRG24270620230453524
|
27/06/2023
|
SOUMYA K
|
1613008001WL018905
|
SOUMYA K
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983088877
|
|
HRIDYALAL H DO HARILAL M
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-009/456
(Alappad)
|
1613008001NRG24270620230453526
|
27/06/2023
|
Anitha
|
1613008001WL018905
|
Anitha
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983088876
|
|
ANITHA A
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-001-009/481
(Alappad)
|
1613008001NRG24270620230453528
|
27/06/2023
|
Prabha
|
1613008001WL018905
|
Prabha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983088889
|
|
Mrs. PRABHA SASI
|
INDIAN BANK(607105)
|
|
25
|
Oachira
|
KL-13-008-001-009/84
(Alappad)
|
1613008001NRG24270620230453529
|
27/06/2023
|
PRABHA A
|
1613008001WL018905
|
PRABHA A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983088878
|
|
PRABHA A, W/O.SUKESAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
26
|
Oachira
|
KL-13-008-001-009/420
(Alappad)
|
1613008001NRG24270620230453525
|
27/06/2023
|
G SUGUNAMMA
|
1613008001WL018905
|
G SUGUNAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983088888
|
|
G SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Oachira
|
KL-13-008-001-009/475
(Alappad)
|
1613008001NRG24270620230453527
|
27/06/2023
|
Smitha
|
1613008001WL018905
|
Smitha
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2983088895
|
|
SMITHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|