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-13-008-001-007/67 (Alappad)
|
1613008001NRG24270620230451102
|
27/06/2023
|
SEEMA
|
1613008001WL018803
|
SEEMA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091200
|
|
SEEMA R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-007/105 (Alappad)
|
1613008001NRG24270620230451075
|
27/06/2023
|
BEENA
|
1613008001WL018803
|
BEENA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091193
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
3
|
Oachira
|
KL-13-008-001-007/108 (Alappad)
|
1613008001NRG24270620230451076
|
27/06/2023
|
SINILA M
|
1613008001WL018803
|
SINILA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091180
|
|
SINILA M
|
UNION BANK OF INDIA(508500)
|
4
|
Oachira
|
KL-13-008-001-007/110 (Alappad)
|
1613008001NRG24270620230451077
|
27/06/2023
|
SUJA C
|
1613008001WL018803
|
SUJA C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091173
|
|
SUJA C
|
UNION BANK OF INDIA(508500)
|
5
|
Oachira
|
KL-13-008-001-007/114 (Alappad)
|
1613008001NRG24270620230451078
|
27/06/2023
|
SHEELA
|
1613008001WL018803
|
SHEELA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091196
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
6
|
Oachira
|
KL-13-008-001-007/145 (Alappad)
|
1613008001NRG24270620230451079
|
27/06/2023
|
MOHANAVALLI
|
1613008001WL018803
|
MOHANAVALLI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091197
|
|
MOHANAVALLI
|
UNION BANK OF INDIA(508500)
|
7
|
Oachira
|
KL-13-008-001-007/146 (Alappad)
|
1613008001NRG24270620230451080
|
27/06/2023
|
USHA
|
1613008001WL018803
|
USHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091198
|
|
USHA W/ O SASI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
Oachira
|
KL-13-008-001-007/147 (Alappad)
|
1613008001NRG24270620230451081
|
27/06/2023
|
LOHITHA P
|
1613008001WL018803
|
LOHITHA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091171
|
|
LOHITHA W/O SUBRAHMANYAN
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Oachira
|
KL-13-008-001-007/157 (Alappad)
|
1613008001NRG24270620230451082
|
27/06/2023
|
VALSALA
|
1613008001WL018803
|
VALSALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091183
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
10
|
Oachira
|
KL-13-008-001-007/189 (Alappad)
|
1613008001NRG24270620230451083
|
27/06/2023
|
LEENA
|
1613008001WL018803
|
LEENA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091188
|
|
LEENA L W/O GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
11
|
Oachira
|
KL-13-008-001-007/191 (Alappad)
|
1613008001NRG24270620230451084
|
27/06/2023
|
BINISHA T
|
1613008001WL018803
|
BINISHA T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091194
|
|
BINISHA T
|
UNION BANK OF INDIA(508500)
|
12
|
Oachira
|
KL-13-008-001-007/194 (Alappad)
|
1613008001NRG24270620230451085
|
27/06/2023
|
SUDHARMA B
|
1613008001WL018803
|
SUDHARMA B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091190
|
|
SUDHARMA B WO MOHANLAL V
|
UNION BANK OF INDIA(508500)
|
13
|
Oachira
|
KL-13-008-001-007/196 (Alappad)
|
1613008001NRG24270620230451086
|
27/06/2023
|
REENA M
|
1613008001WL018803
|
REENA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091195
|
|
REENA.M W/O BABY,BABY BHAVANAM
|
UNION BANK OF INDIA(508500)
|
14
|
Oachira
|
KL-13-008-001-007/2 (Alappad)
|
1613008001NRG24270620230451087
|
27/06/2023
|
SUKESINI K
|
1613008001WL018803
|
SUKESINI K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091176
|
|
SUKESINI K
|
UNION BANK OF INDIA(508500)
|
15
|
Oachira
|
KL-13-008-001-007/207 (Alappad)
|
1613008001NRG24270620230451088
|
27/06/2023
|
RENJINI
|
1613008001WL018803
|
RENJINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091191
|
|
RENJINI
|
UNION BANK OF INDIA(508500)
|
16
|
Oachira
|
KL-13-008-001-007/211 (Alappad)
|
1613008001NRG24270620230451089
|
27/06/2023
|
RATHI R
|
1613008001WL018803
|
RATHI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091175
|
|
RATHI R
|
UNION BANK OF INDIA(508500)
|
17
|
Oachira
|
KL-13-008-001-007/239 (Alappad)
|
1613008001NRG24270620230451090
|
27/06/2023
|
SARASU LAL
|
1613008001WL018803
|
SARASU LAL
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091187
|
|
SARASU LAL
|
UNION BANK OF INDIA(508500)
|
18
|
Oachira
|
KL-13-008-001-007/349 (Alappad)
|
1613008001NRG24270620230451091
|
27/06/2023
|
GEETHU T G
|
1613008001WL018803
|
GEETHU T G
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091192
|
|
GEETHU T G
|
UNION BANK OF INDIA(508500)
|
19
|
Oachira
|
KL-13-008-001-007/40 (Alappad)
|
1613008001NRG24270620230451092
|
27/06/2023
|
SHEEBA B
|
1613008001WL018803
|
SHEEBA B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091181
|
|
SHEEBA B
|
UNION BANK OF INDIA(508500)
|
20
|
Oachira
|
KL-13-008-001-007/412 (Alappad)
|
1613008001NRG24270620230451093
|
27/06/2023
|
NEETHU S
|
1613008001WL018803
|
NEETHU S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091185
|
|
NEETHU S
|
UNION BANK OF INDIA(508500)
|
21
|
Oachira
|
KL-13-008-001-007/427 (Alappad)
|
1613008001NRG24270620230451094
|
27/06/2023
|
Sajitha
|
1613008001WL018803
|
Sajitha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091199
|
|
SAJITHA.V
|
UNION BANK OF INDIA(508500)
|
22
|
Oachira
|
KL-13-008-001-007/44 (Alappad)
|
1613008001NRG24270620230451095
|
27/06/2023
|
SAJITHA S
|
1613008001WL018803
|
SAJITHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983091172
|
|
SAJITHA S
|
UNION BANK OF INDIA(508500)
|
23
|
Oachira
|
KL-13-008-001-007/49 (Alappad)
|
1613008001NRG24270620230451096
|
27/06/2023
|
SHESSYMOL A
|
1613008001WL018803
|
SHESSYMOL A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091186
|
|
SHESSYMOL A
|
UNION BANK OF INDIA(508500)
|
24
|
Oachira
|
KL-13-008-001-007/50 (Alappad)
|
1613008001NRG24270620230451097
|
27/06/2023
|
Jisha Mohan
|
1613008001WL018803
|
Jisha Mohan
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983091174
|
|
JISHA MOHAN
|
UNION BANK OF INDIA(508500)
|
25
|
Oachira
|
KL-13-008-001-007/51 (Alappad)
|
1613008001NRG24270620230451098
|
27/06/2023
|
GIRIJA M
|
1613008001WL018803
|
GIRIJA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091179
|
|
GIRIJA M
|
UNION BANK OF INDIA(508500)
|
26
|
Oachira
|
KL-13-008-001-007/52 (Alappad)
|
1613008001NRG24270620230451099
|
27/06/2023
|
SASIDEVI
|
1613008001WL018803
|
SASIDEVI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091184
|
|
SASIDEVI
|
UNION BANK OF INDIA(508500)
|
27
|
Oachira
|
KL-13-008-001-007/58 (Alappad)
|
1613008001NRG24270620230451100
|
27/06/2023
|
PRIYAMALINI
|
1613008001WL018803
|
PRIYAMALINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091189
|
|
PRIYAMALINI W/O SURUKUMAR
|
UNION BANK OF INDIA(508500)
|
28
|
Oachira
|
KL-13-008-001-007/60 (Alappad)
|
1613008001NRG24270620230451101
|
27/06/2023
|
SUJA R
|
1613008001WL018803
|
SUJA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091178
|
|
SUJA.R
|
UNION BANK OF INDIA(508500)
|
29
|
Oachira
|
KL-13-008-001-007/87 (Alappad)
|
1613008001NRG24270620230451103
|
27/06/2023
|
PADMALATHA S
|
1613008001WL018803
|
PADMALATHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091177
|
|
MRS PADMALATHA
|
STATE BANK OF INDIA(508548)
|
30
|
Oachira
|
KL-13-008-001-008/2 (Alappad)
|
1613008001NRG24270620230451104
|
27/06/2023
|
SINDHU.K
|
1613008001WL018803
|
SINDHU.K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983091182
|
|
MINI K ALIAS SINDHU K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|