|
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-13-008-001-009/215
(Alappad)
|
1613008001NRG23191020220876383
|
19/10/2022
|
SUMATHI V
|
1613008001WL042745
|
SUMATHI V
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192735102
|
|
MRS SUMATHI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-009/283
(Alappad)
|
1613008001NRG23191020220876386
|
19/10/2022
|
BABY P
|
1613008001WL042745
|
BABY P
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192735104
|
|
BABY P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-009/107
(Alappad)
|
1613008001NRG23191020220876378
|
19/10/2022
|
SATHYAKUMARI
|
1613008001WL042745
|
SATHYAKUMARI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192735095
|
|
SATHYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-009/157
(Alappad)
|
1613008001NRG23191020220876381
|
19/10/2022
|
SUJITHA . S
|
1613008001WL042745
|
SUJITHA . S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192735100
|
|
SUJITHA S
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-009/2
(Alappad)
|
1613008001NRG23191020220876382
|
19/10/2022
|
SARASWATHY
|
1613008001WL042745
|
SARASWATHY
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192735101
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-009/218
(Alappad)
|
1613008001NRG23191020220876384
|
19/10/2022
|
SUBHANANDINI K
|
1613008001WL042745
|
SUBHANANDINI K
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192735094
|
|
SUBHANANDINI K
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-009/281
(Alappad)
|
1613008001NRG23191020220876385
|
19/10/2022
|
LISSA
|
1613008001WL042745
|
LISSA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192735098
|
|
LISA W/O KRISHNADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-001-009/326
(Alappad)
|
1613008001NRG23191020220876387
|
19/10/2022
|
MANJULA
|
1613008001WL042745
|
MANJULA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192735096
|
|
MANJULA W/O OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-009/358
(Alappad)
|
1613008001NRG23191020220876388
|
19/10/2022
|
LISSA
|
1613008001WL042745
|
LISSA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192735097
|
|
LISSA WO SASIVARNAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-009/383
(Alappad)
|
1613008001NRG23191020220876389
|
19/10/2022
|
GIRIJA R
|
1613008001WL042745
|
GIRIJA R
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192735103
|
|
GIRIJA R
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-009/453
(Alappad)
|
1613008001NRG23191020220876390
|
19/10/2022
|
Jyothi
|
1613008001WL042745
|
Jyothi
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192735099
|
|
JYOTHY A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|