|
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-13-008-001-006/364
(Alappad)
|
1613008001NRG23120420220002381
|
12/04/2022
|
Subha
|
1613008001WL000248
|
Subha
|
00127
|
FDRL0001290
|
622
|
622
|
Processed
|
14/05/2022
|
|
1222781685
|
|
SUBHA PONNAPPAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-006/260
(Alappad)
|
1613008001NRG23120420220002377
|
12/04/2022
|
SHEELA
|
1613008001WL000248
|
SHEELA
|
00415
|
SBIN0008626
|
622
|
622
|
Processed
|
14/05/2022
|
|
1222781691
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-006/112
(Alappad)
|
1613008001NRG23120420220002359
|
12/04/2022
|
KALADEVI
|
1613008001WL000248
|
KALADEVI
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
15/05/2022
|
|
1222781681
|
|
KALADEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-006/113
(Alappad)
|
1613008001NRG23120420220002360
|
12/04/2022
|
RADHIKA
|
1613008001WL000248
|
RADHIKA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
15/05/2022
|
|
1222781672
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-006/117
(Alappad)
|
1613008001NRG23120420220002361
|
12/04/2022
|
VINEETHA
|
1613008001WL000248
|
VINEETHA
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
15/05/2022
|
|
1222781664
|
|
VINEETHA W O LALI S
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-006/118
(Alappad)
|
1613008001NRG23120420220002362
|
12/04/2022
|
BINHU
|
1613008001WL000248
|
BINHU
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
15/05/2022
|
|
1222781662
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-006/121
(Alappad)
|
1613008001NRG23120420220002363
|
12/04/2022
|
AJITHA
|
1613008001WL000248
|
AJITHA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
15/05/2022
|
|
1222781666
|
|
AJITHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-006/125
(Alappad)
|
1613008001NRG23120420220002364
|
12/04/2022
|
THULASI N
|
1613008001WL000248
|
THULASI N
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
15/05/2022
|
|
1222781667
|
|
THULASI N
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-006/156
(Alappad)
|
1613008001NRG23120420220002365
|
12/04/2022
|
YASHODA
|
1613008001WL000248
|
YASHODA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
15/05/2022
|
|
1222781663
|
|
YASODA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-006/174
(Alappad)
|
1613008001NRG23120420220002366
|
12/04/2022
|
SIJU S
|
1613008001WL000248
|
SIJU S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
15/05/2022
|
|
1222781689
|
|
SIJU S
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-006/180
(Alappad)
|
1613008001NRG23120420220002367
|
12/04/2022
|
BINDHU
|
1613008001WL000248
|
BINDHU
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
15/05/2022
|
|
1222781682
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-006/196
(Alappad)
|
1613008001NRG23120420220002369
|
12/04/2022
|
SOUMYA K
|
1613008001WL000248
|
SOUMYA K
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
15/05/2022
|
|
1222781686
|
|
SOUMYA K WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-006/197
(Alappad)
|
1613008001NRG23120420220002370
|
12/04/2022
|
SHYLAJA
|
1613008001WL000248
|
SHYLAJA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
15/05/2022
|
|
1222781665
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-006/198
(Alappad)
|
1613008001NRG23120420220002371
|
12/04/2022
|
DIVYA A
|
1613008001WL000248
|
DIVYA A
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
15/05/2022
|
|
1222781675
|
|
DIVYA A
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-006/202
(Alappad)
|
1613008001NRG23120420220002372
|
12/04/2022
|
PRASANNA R
|
1613008001WL000248
|
PRASANNA R
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
15/05/2022
|
|
1222781671
|
|
PRASANNA R
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-006/204
(Alappad)
|
1613008001NRG23120420220002373
|
12/04/2022
|
DEEPA
|
1613008001WL000248
|
DEEPA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
15/05/2022
|
|
1222781676
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-006/209
(Alappad)
|
1613008001NRG23120420220002374
|
12/04/2022
|
Monisha
|
1613008001WL000248
|
Monisha
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
15/05/2022
|
|
1222781669
|
|
MONISHA RANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-006/210
(Alappad)
|
1613008001NRG23120420220002375
|
12/04/2022
|
RASANNA
|
1613008001WL000248
|
RASANNA
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
15/05/2022
|
|
1222781680
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-006/214
(Alappad)
|
1613008001NRG23120420220002376
|
12/04/2022
|
SARITHA T
|
1613008001WL000248
|
SARITHA T
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
15/05/2022
|
|
1222781683
|
|
SARITHA T W/O DHARMAJAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-006/279
(Alappad)
|
1613008001NRG23120420220002378
|
12/04/2022
|
JIJI S
|
1613008001WL000248
|
JIJI S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
15/05/2022
|
|
1222781678
|
|
JIJI S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-006/289
(Alappad)
|
1613008001NRG23120420220002379
|
12/04/2022
|
SHANI S
|
1613008001WL000248
|
SHANI S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
15/05/2022
|
|
1222781692
|
|
SHANI S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-006/293
(Alappad)
|
1613008001NRG23120420220002380
|
12/04/2022
|
YAMUNA G
|
1613008001WL000248
|
YAMUNA G
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
15/05/2022
|
|
1222781688
|
|
YAMUNA G
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-006/73
(Alappad)
|
1613008001NRG23120420220002384
|
12/04/2022
|
RESHMI B
|
1613008001WL000248
|
RESHMI B
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
15/05/2022
|
|
1222781668
|
|
RESHMI B
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-006/76
(Alappad)
|
1613008001NRG23120420220002385
|
12/04/2022
|
VIJAYAKUMARI
|
1613008001WL000248
|
VIJAYAKUMARI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
15/05/2022
|
|
1222781670
|
|
VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-006/77
(Alappad)
|
1613008001NRG23120420220002386
|
12/04/2022
|
SINDHU S
|
1613008001WL000248
|
SINDHU S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
15/05/2022
|
|
1222781673
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-006/85
(Alappad)
|
1613008001NRG23120420220002387
|
12/04/2022
|
ANITHA KUMARY B
|
1613008001WL000248
|
ANITHA KUMARY B
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
15/05/2022
|
|
1222781679
|
|
ANITHA KUMARY B
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-006/92
(Alappad)
|
1613008001NRG23120420220002388
|
12/04/2022
|
GEETHA S
|
1613008001WL000248
|
GEETHA S
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
15/05/2022
|
|
1222781687
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-006/94
(Alappad)
|
1613008001NRG23120420220002389
|
12/04/2022
|
SREEVIDYA
|
1613008001WL000248
|
SREEVIDYA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
15/05/2022
|
|
1222781684
|
|
SREEVIDYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-006/95
(Alappad)
|
1613008001NRG23120420220002390
|
12/04/2022
|
SURAJA K
|
1613008001WL000248
|
SURAJA K
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
15/05/2022
|
|
1222781690
|
|
SURAJA K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-006/96
(Alappad)
|
1613008001NRG23120420220002391
|
12/04/2022
|
SUMA K S
|
1613008001WL000248
|
SUMA K S
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
15/05/2022
|
|
1222781674
|
|
SUMA K S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-006/97
(Alappad)
|
1613008001NRG23120420220002392
|
12/04/2022
|
LEELA
|
1613008001WL000248
|
LEELA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
15/05/2022
|
|
1222781677
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42296
|
42296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43540
|
43540
|
|
|
|
|
|
|
|