|
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-13-008-001-011/128
(Alappad)
|
1613008001NRG24151220231692464
|
16/12/2023
|
SHIJI P
|
1613008001WL072640
|
SHIJI P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682433401
|
|
JAYA P ALIAS SHIJI P W O SIVALAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-001-011/153
(Alappad)
|
1613008001NRG24151220231692465
|
16/12/2023
|
CHANDRAKSHI
|
1613008001WL072640
|
CHANDRAKSHI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682433396
|
|
CHANDRAKSHI W/O KSHEMENDRAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-001-011/227
(Alappad)
|
1613008001NRG24151220231692466
|
16/12/2023
|
BHASURA M
|
1613008001WL072640
|
BHASURA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682433392
|
|
BHASURA M
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-011/3-A
(Alappad)
|
1613008001NRG24151220231692467
|
16/12/2023
|
SULATHA P
|
1613008001WL072640
|
SULATHA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682433393
|
|
SULATHA P WO GOVINDHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-011/305
(Alappad)
|
1613008001NRG24151220231692468
|
16/12/2023
|
DIVYADAS
|
1613008001WL072640
|
DIVYADAS
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682433398
|
|
DIVYADAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-011/325
(Alappad)
|
1613008001NRG24151220231692469
|
16/12/2023
|
Remya
|
1613008001WL072640
|
Remya
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682433400
|
|
RAMYA P.W/O PRABHALAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-011/336
(Alappad)
|
1613008001NRG24151220231692470
|
16/12/2023
|
RESMI R
|
1613008001WL072640
|
RESMI R
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682433404
|
|
RESMI R
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-011/359
(Alappad)
|
1613008001NRG24151220231692471
|
16/12/2023
|
SONI S
|
1613008001WL072640
|
SONI S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682433397
|
|
SONI S WOJALAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-011/42
(Alappad)
|
1613008001NRG24151220231692472
|
16/12/2023
|
VIJAYAMMA M
|
1613008001WL072640
|
VIJAYAMMA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682433395
|
|
VIJAYAMMA M
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-011/43-A
(Alappad)
|
1613008001NRG24151220231692473
|
16/12/2023
|
Vasanthi
|
1613008001WL072640
|
Vasanthi
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682433403
|
|
VASANTHY S W/O SARASAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-011/438
(Alappad)
|
1613008001NRG24151220231692474
|
16/12/2023
|
SATHI P
|
1613008001WL072640
|
SATHI P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682433402
|
|
SATHI P. W/O SATHYARAJAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-011/50
(Alappad)
|
1613008001NRG24151220231692475
|
16/12/2023
|
MALLIKA L
|
1613008001WL072640
|
MALLIKA L
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682433399
|
|
MALLIKA L
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-011/94-A
(Alappad)
|
1613008001NRG24151220231692476
|
16/12/2023
|
SONIA A
|
1613008001WL072640
|
SONIA A
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682433394
|
|
SONIA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|