|
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-13-008-001-001/75
(Alappad)
|
1613008001NRG23220920220758237
|
23/09/2022
|
SREEDEVI
|
1613008001WL037115
|
SREEDEVI
|
00078
|
CNRB0003583
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232149503
|
|
SREEDEVI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-001/138
(Alappad)
|
1613008001NRG23220920220758212
|
23/09/2022
|
LELITHA BHASKARAN
|
1613008001WL037115
|
LELITHA BHASKARAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232149530
|
|
MRS LELITHA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-001-001/181
(Alappad)
|
1613008001NRG23220920220758218
|
23/09/2022
|
LATHA P
|
1613008001WL037115
|
LATHA P
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232149535
|
|
MR LATHA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-001-001/184
(Alappad)
|
1613008001NRG23220920220758219
|
23/09/2022
|
THANKACHI SAJEEVAN
|
1613008001WL037115
|
THANKACHI SAJEEVAN
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232149532
|
|
MRS THANKACHI SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-001-001/198
(Alappad)
|
1613008001NRG23220920220758221
|
23/09/2022
|
Selbimol
|
1613008001WL037115
|
Selbimol
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232149526
|
|
MRS SELBIMOL SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-001-001/208
(Alappad)
|
1613008001NRG23220920220758223
|
23/09/2022
|
SUJATHA
|
1613008001WL037115
|
SUJATHA
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232149533
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-001-001/210
(Alappad)
|
1613008001NRG23220920220758224
|
23/09/2022
|
SUCHETHANA
|
1613008001WL037115
|
SUCHETHANA
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232149534
|
|
MRS SUCHETHANA L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-001-001/288
(Alappad)
|
1613008001NRG23220920220758226
|
23/09/2022
|
SASEENDRA J
|
1613008001WL037115
|
SASEENDRA J
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232149529
|
|
MRS SASEENDRA J
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-001-001/337
(Alappad)
|
1613008001NRG23220920220758228
|
23/09/2022
|
Sumimol
|
1613008001WL037115
|
Sumimol
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232149536
|
|
MRS SUMI MOL S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-001/45
(Alappad)
|
1613008001NRG23220920220758230
|
23/09/2022
|
SARASAMMA S
|
1613008001WL037115
|
SARASAMMA S
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232149527
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-001/53
(Alappad)
|
1613008001NRG23220920220758236
|
23/09/2022
|
MINI A
|
1613008001WL037115
|
MINI A
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232149531
|
|
Mrs. MINI A
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Oachira
|
KL-13-008-001-001/82
(Alappad)
|
1613008001NRG23220920220758239
|
23/09/2022
|
KAMALA SUKESAN
|
1613008001WL037115
|
KAMALA SUKESAN
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232149528
|
|
MRS KAMALA SUKESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-001-001/103
(Alappad)
|
1613008001NRG23220920220758203
|
23/09/2022
|
VIMALA M
|
1613008001WL037115
|
VIMALA M
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232149511
|
|
VIMALA M
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-001/111
(Alappad)
|
1613008001NRG23220920220758204
|
23/09/2022
|
PRAMEELA
|
1613008001WL037115
|
PRAMEELA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232149523
|
|
PRAMEELA WO RAVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-001/112
(Alappad)
|
1613008001NRG23220920220758205
|
23/09/2022
|
BEENA R
|
1613008001WL037115
|
BEENA R
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232149518
|
|
BEENA R
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-001/115
(Alappad)
|
1613008001NRG23220920220758206
|
23/09/2022
|
SATHI BAI U
|
1613008001WL037115
|
SATHI BAI U
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232149508
|
|
SATHI BAI.U
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-001/116
(Alappad)
|
1613008001NRG23220920220758207
|
23/09/2022
|
SULOCHANA
|
1613008001WL037115
|
SULOCHANA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232149520
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-001/12
(Alappad)
|
1613008001NRG23220920220758208
|
23/09/2022
|
JAMEELA P
|
1613008001WL037115
|
JAMEELA P
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232149505
|
|
JAMEELA P
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-001/133
(Alappad)
|
1613008001NRG23220920220758211
|
23/09/2022
|
SHIJI D
|
1613008001WL037115
|
SHIJI D
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232149524
|
|
SHIJI D
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-001/140
(Alappad)
|
1613008001NRG23220920220758213
|
23/09/2022
|
SAVITHRY
|
1613008001WL037115
|
SAVITHRY
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232149506
|
|
SAVITHRY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-001/146
(Alappad)
|
1613008001NRG23220920220758214
|
23/09/2022
|
PAZHANIAMMA
|
1613008001WL037115
|
PAZHANIAMMA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232149514
|
|
PAZHANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-001/151
(Alappad)
|
1613008001NRG23220920220758215
|
23/09/2022
|
GEETHA J
|
1613008001WL037115
|
GEETHA J
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232149521
|
|
GEETHA J WO ASOKAN J
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-001/180
(Alappad)
|
1613008001NRG23220920220758217
|
23/09/2022
|
SARASAMMA
|
1613008001WL037115
|
SARASAMMA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232149507
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-001/195
(Alappad)
|
1613008001NRG23220920220758220
|
23/09/2022
|
SANDHYA
|
1613008001WL037115
|
SANDHYA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232149517
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-001/201
(Alappad)
|
1613008001NRG23220920220758222
|
23/09/2022
|
LEJU A
|
1613008001WL037115
|
LEJU A
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232149510
|
|
LEJU A
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-001-001/26
(Alappad)
|
1613008001NRG23220920220758225
|
23/09/2022
|
SABITHA S
|
1613008001WL037115
|
SABITHA S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232149519
|
|
SEPOY SUJITH THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-001-001/291
(Alappad)
|
1613008001NRG23220920220758227
|
23/09/2022
|
JAYA V S
|
1613008001WL037115
|
JAYA V S
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232149515
|
|
JAYA V S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-001/39
(Alappad)
|
1613008001NRG23220920220758229
|
23/09/2022
|
MEERA R
|
1613008001WL037115
|
MEERA R
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232149513
|
|
MEERA R
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-001/48
(Alappad)
|
1613008001NRG23220920220758233
|
23/09/2022
|
SREELETHA
|
1613008001WL037115
|
SREELETHA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232149525
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-001/50
(Alappad)
|
1613008001NRG23220920220758235
|
23/09/2022
|
PRESANNA S
|
1613008001WL037115
|
PRESANNA S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232149512
|
|
PRESANNA S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-001/81
(Alappad)
|
1613008001NRG23220920220758238
|
23/09/2022
|
MINI V
|
1613008001WL037115
|
MINI V
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232149522
|
|
MINI V WO OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-001/85
(Alappad)
|
1613008001NRG23220920220758240
|
23/09/2022
|
SATHY .S
|
1613008001WL037115
|
SATHY .S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232149509
|
|
SATHY.S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-003/385
(Alappad)
|
1613008001NRG23220920220758241
|
23/09/2022
|
Sajitha
|
1613008001WL037115
|
Sajitha
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232149516
|
|
SAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33899
|
33899
|
|
|
|
|
|
|
|
|
34
|
Oachira
|
KL-13-008-001-001/175
(Alappad)
|
1613008001NRG23220920220758216
|
23/09/2022
|
Lissy
|
1613008001WL037115
|
Lissy
|
00657
|
KLGB0040554
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5232149504
|
|
LISSY S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56602
|
56602
|
|
|
|
|
|
|
|