|
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-13-008-001-007/109
(Alappad)
|
1613008001NRG24250320242297600
|
25/03/2024
|
ROHINI.S
|
1613008001WL106605
|
ROHINI.S
|
00354
|
PUNB0750100
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103793108
|
|
ROHINI W/O GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-005/270
(Alappad)
|
1613008001NRG24250320242297599
|
25/03/2024
|
SUNITHA V
|
1613008001WL106605
|
SUNITHA V
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103793100
|
|
SUNITHA V
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-001-007/124
(Alappad)
|
1613008001NRG24250320242297601
|
25/03/2024
|
JAYANTHI PRIYAN
|
1613008001WL106605
|
JAYANTHI PRIYAN
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103793095
|
|
JAYANTHI PRIYAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-007/141
(Alappad)
|
1613008001NRG24250320242297602
|
25/03/2024
|
REMA
|
1613008001WL106605
|
REMA
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103793092
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
5
|
Oachira
|
KL-13-008-001-007/146
(Alappad)
|
1613008001NRG24250320242297603
|
25/03/2024
|
USHA
|
1613008001WL106605
|
USHA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103793106
|
|
USHA W/ O SASI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-001-007/150
(Alappad)
|
1613008001NRG24250320242297604
|
25/03/2024
|
USHA JANAMAJAYAN
|
1613008001WL106605
|
USHA JANAMAJAYAN
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103793094
|
|
USHA JANAMAJAYAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-007/158
(Alappad)
|
1613008001NRG24250320242297605
|
25/03/2024
|
SREEDEVI B
|
1613008001WL106605
|
SREEDEVI B
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103793104
|
|
SREEDEVI.B
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-007/160
(Alappad)
|
1613008001NRG24250320242297606
|
25/03/2024
|
RAKHI R
|
1613008001WL106605
|
RAKHI R
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103793102
|
|
RAKHI W/O PRASOBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-001-007/167
(Alappad)
|
1613008001NRG24250320242297607
|
25/03/2024
|
SOJA RAJEEV
|
1613008001WL106605
|
SOJA RAJEEV
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103793093
|
|
SOJA RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-007/19
(Alappad)
|
1613008001NRG24250320242297608
|
25/03/2024
|
SANTHAKUMARI P
|
1613008001WL106605
|
SANTHAKUMARI P
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103793096
|
|
SANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-001-007/192
(Alappad)
|
1613008001NRG24250320242297609
|
25/03/2024
|
BABY
|
1613008001WL106605
|
BABY
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103793101
|
|
BABY P
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-007/48
(Alappad)
|
1613008001NRG24250320242297610
|
25/03/2024
|
SLVAM G
|
1613008001WL106605
|
SLVAM G
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103793098
|
|
CHELLAMMA K , W/O.(LATE) GANDHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-007/51
(Alappad)
|
1613008001NRG24250320242297611
|
25/03/2024
|
GIRIJA M
|
1613008001WL106605
|
GIRIJA M
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103793099
|
|
GIRIJA M
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-007/69
(Alappad)
|
1613008001NRG24250320242297612
|
25/03/2024
|
KAMALADEVI
|
1613008001WL106605
|
KAMALADEVI
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103793107
|
|
KAMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-007/79
(Alappad)
|
1613008001NRG24250320242297613
|
25/03/2024
|
RATHNAMMA .G
|
1613008001WL106605
|
RATHNAMMA .G
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103793105
|
|
RATHNAMMA J W/O MADHUSUDHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-001-007/87
(Alappad)
|
1613008001NRG24250320242297614
|
25/03/2024
|
PADMALATHA S
|
1613008001WL106605
|
PADMALATHA S
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103793097
|
|
MRS PADMALATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-008/16
(Alappad)
|
1613008001NRG24250320242297615
|
25/03/2024
|
SOUMYA
|
1613008001WL106605
|
SOUMYA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103793103
|
|
SOUMYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|