|
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-13-008-001-010/219
(Alappad)
|
1613008001NRG24210220242107146
|
22/02/2024
|
SHERLY K
|
1613008001WL093882
|
SHERLY K
|
00078
|
CNRB0014510
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894598607
|
|
SHERLI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-010/418
(Alappad)
|
1613008001NRG24210220242107154
|
22/02/2024
|
Sindhu
|
1613008001WL093882
|
Sindhu
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894598588
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-010/128
(Alappad)
|
1613008001NRG24210220242107138
|
22/02/2024
|
VIJAYAKUMARI S
|
1613008001WL093882
|
VIJAYAKUMARI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894598606
|
|
RAJU R
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-010/134
(Alappad)
|
1613008001NRG24210220242107139
|
22/02/2024
|
LEENA
|
1613008001WL093882
|
LEENA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894598592
|
|
K SHUBHENDRAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-010/135
(Alappad)
|
1613008001NRG24210220242107140
|
22/02/2024
|
SALU
|
1613008001WL093882
|
SALU
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894598593
|
|
SALU U
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-010/15
(Alappad)
|
1613008001NRG24210220242107141
|
22/02/2024
|
SUMI
|
1613008001WL093882
|
SUMI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894598589
|
|
SUMI S W O JYOTHISH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-010/162
(Alappad)
|
1613008001NRG24210220242107142
|
22/02/2024
|
MANI L
|
1613008001WL093882
|
MANI L
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894598591
|
|
MANI L. W/O KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-010/174
(Alappad)
|
1613008001NRG24210220242107143
|
22/02/2024
|
Sini Sabu
|
1613008001WL093882
|
Sini Sabu
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894598594
|
|
SINIMOLE. K, W/O R. SABUKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-010/175
(Alappad)
|
1613008001NRG24210220242107144
|
22/02/2024
|
SULEKHA K
|
1613008001WL093882
|
SULEKHA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894598604
|
|
SULEKHA K
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-010/181
(Alappad)
|
1613008001NRG24210220242107145
|
22/02/2024
|
SREEKALA S
|
1613008001WL093882
|
SREEKALA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894598597
|
|
SREEKALA S W O HAREESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-010/283
(Alappad)
|
1613008001NRG24210220242107147
|
22/02/2024
|
AJITHAKUMARI C
|
1613008001WL093882
|
AJITHAKUMARI C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894598601
|
|
AJITHAKUMARI C
|
CANARA BANK(508532)
|
|
12
|
Oachira
|
KL-13-008-001-010/3
(Alappad)
|
1613008001NRG24210220242107148
|
22/02/2024
|
VANAJA S
|
1613008001WL093882
|
VANAJA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894598590
|
|
VANAJA S WO KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-010/36
(Alappad)
|
1613008001NRG24210220242107149
|
22/02/2024
|
ASWATHI R
|
1613008001WL093882
|
ASWATHI R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894598602
|
|
ASWATHI.R W/O KUNJUMON
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-010/373
(Alappad)
|
1613008001NRG24210220242107150
|
22/02/2024
|
ATHIRA BALAN
|
1613008001WL093882
|
ATHIRA BALAN
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894598598
|
|
VIJAYAKUMAR S SO SASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-010/392
(Alappad)
|
1613008001NRG24210220242107151
|
22/02/2024
|
Sathi
|
1613008001WL093882
|
Sathi
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894598595
|
|
SATHI W/O PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-010/4
(Alappad)
|
1613008001NRG24210220242107152
|
22/02/2024
|
SUKANYA O
|
1613008001WL093882
|
SUKANYA O
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894598600
|
|
SUKANYA O
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-010/409
(Alappad)
|
1613008001NRG24210220242107153
|
22/02/2024
|
Sabitha
|
1613008001WL093882
|
Sabitha
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894598596
|
|
SABITHA U WO SABU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-010/436
(Alappad)
|
1613008001NRG24210220242107155
|
22/02/2024
|
Rahi
|
1613008001WL093882
|
Rahi
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894598587
|
|
RAHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-010/477
(Alappad)
|
1613008001NRG24210220242107156
|
22/02/2024
|
SYAMALA S
|
1613008001WL093882
|
SYAMALA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894598586
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Oachira
|
KL-13-008-001-010/53
(Alappad)
|
1613008001NRG24210220242107157
|
22/02/2024
|
PAPPACHI
|
1613008001WL093882
|
PAPPACHI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894598599
|
|
PAPPACHI W O SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-010/64
(Alappad)
|
1613008001NRG24210220242107158
|
22/02/2024
|
PRESANNA B
|
1613008001WL093882
|
PRESANNA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894598603
|
|
PRASANNA B
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-010/69
(Alappad)
|
1613008001NRG24210220242107159
|
22/02/2024
|
MINI
|
1613008001WL093882
|
MINI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894598605
|
|
Mrs. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|