|
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-13-008-001-001/205
(Alappad)
|
1613008001NRG24200220242099971
|
22/02/2024
|
SMITHA
|
1613008001WL093518
|
SMITHA
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016540
|
|
SMITHA U
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-001/318
(Alappad)
|
1613008001NRG24200220242099978
|
22/02/2024
|
Thara
|
1613008001WL093518
|
Thara
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016543
|
|
THARA S
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-001-001/476
(Alappad)
|
1613008001NRG24200220242099982
|
22/02/2024
|
Sheeba
|
1613008001WL093518
|
Sheeba
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016544
|
|
SHEEBA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-001-001/51
(Alappad)
|
1613008001NRG24200220242099985
|
22/02/2024
|
Sajini
|
1613008001WL093518
|
Sajini
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016542
|
|
SAJINI
|
CANARA BANK(508532)
|
|
5
|
Oachira
|
KL-13-008-001-001/62
(Alappad)
|
1613008001NRG24200220242099987
|
22/02/2024
|
SASIKALA
|
1613008001WL093518
|
SASIKALA
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016541
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-001/338
(Alappad)
|
1613008001NRG24200220242099980
|
22/02/2024
|
Geetha
|
1613008001WL093518
|
Geetha
|
00409
|
SIBL0000707
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016537
|
|
GEETHA J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-001/16
(Alappad)
|
1613008001NRG24200220242099963
|
22/02/2024
|
KANAKAM
|
1613008001WL093518
|
KANAKAM
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016539
|
|
KANAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-001/104
(Alappad)
|
1613008001NRG24200220242099957
|
22/02/2024
|
LISA R
|
1613008001WL093518
|
LISA R
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016557
|
|
MRS LISA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-001-001/184
(Alappad)
|
1613008001NRG24200220242099967
|
22/02/2024
|
THANKACHI SAJEEVAN
|
1613008001WL093518
|
THANKACHI SAJEEVAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016561
|
|
MRS THANKACHI SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-001/210
(Alappad)
|
1613008001NRG24200220242099973
|
22/02/2024
|
SUCHETHANA
|
1613008001WL093518
|
SUCHETHANA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016569
|
|
MRS SUCHETHANA L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-001/284
(Alappad)
|
1613008001NRG24200220242099974
|
22/02/2024
|
DOLAT CRUZ
|
1613008001WL093518
|
DOLAT CRUZ
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016563
|
|
Mrs. DOLAT CRUS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Oachira
|
KL-13-008-001-001/316
(Alappad)
|
1613008001NRG24200220242099976
|
22/02/2024
|
AJITHA
|
1613008001WL093518
|
AJITHA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016565
|
|
MRS AJITHA O
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-001-001/42
(Alappad)
|
1613008001NRG24200220242099981
|
22/02/2024
|
DALIA
|
1613008001WL093518
|
DALIA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016566
|
|
DALIYA C
|
CANARA BANK(508532)
|
|
14
|
Oachira
|
KL-13-008-001-001/497
(Alappad)
|
1613008001NRG24200220242099983
|
22/02/2024
|
Sindhu
|
1613008001WL093518
|
Sindhu
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016538
|
|
MRS SINDHU T P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-001-001/103
(Alappad)
|
1613008001NRG24200220242099956
|
22/02/2024
|
VIMALA M
|
1613008001WL093518
|
VIMALA M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016550
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-001/116
(Alappad)
|
1613008001NRG24200220242099958
|
22/02/2024
|
SULOCHANA
|
1613008001WL093518
|
SULOCHANA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016556
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-001/120
(Alappad)
|
1613008001NRG24200220242099959
|
22/02/2024
|
MEREENA ANDRADI
|
1613008001WL093518
|
MEREENA ANDRADI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016558
|
|
MEREENA ANDRADY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-001/126
(Alappad)
|
1613008001NRG24200220242099960
|
22/02/2024
|
SATHY
|
1613008001WL093518
|
SATHY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016559
|
|
SATHY WO ARAVINDAKSHAN K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-001/13
(Alappad)
|
1613008001NRG24200220242099961
|
22/02/2024
|
MANI
|
1613008001WL093518
|
MANI
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105016560
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-001/130
(Alappad)
|
1613008001NRG24200220242099962
|
22/02/2024
|
SEENA
|
1613008001WL093518
|
SEENA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016548
|
|
SEENA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-001/174
(Alappad)
|
1613008001NRG24200220242099964
|
22/02/2024
|
METTILDA
|
1613008001WL093518
|
METTILDA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016555
|
|
METTILDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-001/18
(Alappad)
|
1613008001NRG24200220242099965
|
22/02/2024
|
USHA S
|
1613008001WL093518
|
USHA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105016536
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-001/180
(Alappad)
|
1613008001NRG24200220242099966
|
22/02/2024
|
SARASAMMA
|
1613008001WL093518
|
SARASAMMA
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105016546
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-001/190
(Alappad)
|
1613008001NRG24200220242099968
|
22/02/2024
|
SANTHA
|
1613008001WL093518
|
SANTHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016545
|
|
SANTHA P S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-001/195
(Alappad)
|
1613008001NRG24200220242099969
|
22/02/2024
|
SANDHYA
|
1613008001WL093518
|
SANDHYA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016554
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-001/201
(Alappad)
|
1613008001NRG24200220242099970
|
22/02/2024
|
LEJU A
|
1613008001WL093518
|
LEJU A
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016549
|
|
LEJU A
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-001-001/206
(Alappad)
|
1613008001NRG24200220242099972
|
22/02/2024
|
SARASWATHI
|
1613008001WL093518
|
SARASWATHI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016562
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-001/293
(Alappad)
|
1613008001NRG24200220242099975
|
22/02/2024
|
RANI
|
1613008001WL093518
|
RANI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016564
|
|
RANI WO SAIJU R
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-001/318
(Alappad)
|
1613008001NRG24200220242099977
|
22/02/2024
|
THANKAMMA S
|
1613008001WL093518
|
THANKAMMA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016551
|
|
THANKAMMA S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-001/335
(Alappad)
|
1613008001NRG24200220242099979
|
22/02/2024
|
Sangeetha
|
1613008001WL093518
|
Sangeetha
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016568
|
|
SANGEETHA S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-001/51
(Alappad)
|
1613008001NRG24200220242099984
|
22/02/2024
|
PUSHPAMMA
|
1613008001WL093518
|
PUSHPAMMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016547
|
|
PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Oachira
|
KL-13-008-001-001/60
(Alappad)
|
1613008001NRG24200220242099986
|
22/02/2024
|
ANITHA
|
1613008001WL093518
|
ANITHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016553
|
|
ANITHA P
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-001/63
(Alappad)
|
1613008001NRG24200220242099988
|
22/02/2024
|
JAMEELA .K
|
1613008001WL093518
|
JAMEELA .K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016567
|
|
JAMEELA.K W/O RAJEEVAN.V
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-001/70
(Alappad)
|
1613008001NRG24200220242099989
|
22/02/2024
|
RENJITHA R
|
1613008001WL093518
|
RENJITHA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105016552
|
|
RENJITHA W/O BOSE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53613
|
53613
|
|
|
|
|
|
|
|