|
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-13-008-001-012/362
(Alappad)
|
1613008001NRG24100220242031552
|
12/02/2024
|
PRIYA V
|
1613008001WL089924
|
PRIYA V
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754789121
|
|
PRIYA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-012/72
(Alappad)
|
1613008001NRG24100220242031562
|
12/02/2024
|
INDHU S
|
1613008001WL089924
|
INDHU S
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754789120
|
|
MRS INDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-012/411
(Alappad)
|
1613008001NRG24100220242031556
|
12/02/2024
|
LIJI
|
1613008001WL089924
|
LIJI
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754789119
|
|
LIJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-012/188
(Alappad)
|
1613008001NRG24100220242031546
|
12/02/2024
|
SANTHA P
|
1613008001WL089924
|
SANTHA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754789128
|
|
SANTHA P W/O VIJAYACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-012/194
(Alappad)
|
1613008001NRG24100220242031547
|
12/02/2024
|
Ponnamma
|
1613008001WL089924
|
Ponnamma
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754789136
|
|
PONNAMMA W/O VAVACHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-012/205
(Alappad)
|
1613008001NRG24100220242031548
|
12/02/2024
|
MAYA LEELAKRISHNAN
|
1613008001WL089924
|
MAYA LEELAKRISHNAN
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754789125
|
|
MAYA R
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-012/300
(Alappad)
|
1613008001NRG24100220242031549
|
12/02/2024
|
SABEENA C
|
1613008001WL089924
|
SABEENA C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754789133
|
|
SABEENA C WO RAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-012/331
(Alappad)
|
1613008001NRG24100220242031550
|
12/02/2024
|
VEENA B
|
1613008001WL089924
|
VEENA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754789129
|
|
VEENA B
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-012/335
(Alappad)
|
1613008001NRG24100220242031551
|
12/02/2024
|
ANITHA P
|
1613008001WL089924
|
ANITHA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754789130
|
|
ANITHA P W/O PRABHARAJAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-012/372
(Alappad)
|
1613008001NRG24100220242031553
|
12/02/2024
|
SAROJAM S
|
1613008001WL089924
|
SAROJAM S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754789124
|
|
SAROJAM S. W/O SARASENDRAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-012/397
(Alappad)
|
1613008001NRG24100220242031554
|
12/02/2024
|
AMBILI P
|
1613008001WL089924
|
AMBILI P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754789131
|
|
AMBILI P WO SUNIL
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-012/399
(Alappad)
|
1613008001NRG24100220242031555
|
12/02/2024
|
JYOTHIKUMARI G
|
1613008001WL089924
|
JYOTHIKUMARI G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754789126
|
|
JYOTHIKUMARI.G D/O L GAGADHARAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-012/431
(Alappad)
|
1613008001NRG24100220242031557
|
12/02/2024
|
BRIJITHA
|
1613008001WL089924
|
BRIJITHA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754789135
|
|
BRIJITHA P W O BABU K
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-012/475
(Alappad)
|
1613008001NRG24100220242031558
|
12/02/2024
|
Nitha
|
1613008001WL089924
|
Nitha
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754789127
|
|
NITHA S W O REMJITH D
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-012/50
(Alappad)
|
1613008001NRG24100220242031559
|
12/02/2024
|
LATHA S
|
1613008001WL089924
|
LATHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754789122
|
|
LATHA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-012/66
(Alappad)
|
1613008001NRG24100220242031560
|
12/02/2024
|
ANEESHYA P. V.
|
1613008001WL089924
|
ANEESHYA P. V.
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754789134
|
|
SINDHUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-012/70
(Alappad)
|
1613008001NRG24100220242031561
|
12/02/2024
|
RENJINI
|
1613008001WL089924
|
RENJINI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754789132
|
|
RENJINI S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-012/90
(Alappad)
|
1613008001NRG24100220242031563
|
12/02/2024
|
SANDHYARANI S
|
1613008001WL089924
|
SANDHYARANI S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754789123
|
|
SANDHYA RANI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|