|
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-13-008-001-004/11
(Alappad)
|
1613008001NRG24151220231692241
|
16/12/2023
|
VIJAYA V LEELAKRISHNAN
|
1613008001WL072630
|
VIJAYA V LEELAKRISHNAN
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682430382
|
|
VIJAYA V W/O LEELAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Oachira
|
KL-13-008-001-004/45
(Alappad)
|
1613008001NRG24151220231692263
|
16/12/2023
|
JAMUNA S
|
1613008001WL072630
|
JAMUNA S
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430383
|
|
JAMUNA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-004/13
(Alappad)
|
1613008001NRG24151220231692243
|
16/12/2023
|
OMANA C
|
1613008001WL072630
|
OMANA C
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682430381
|
|
MS OMANA WO KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-001-004/214
(Alappad)
|
1613008001NRG24151220231692258
|
16/12/2023
|
VALSALA K
|
1613008001WL072630
|
VALSALA K
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682430378
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-001-004/232
(Alappad)
|
1613008001NRG24151220231692259
|
16/12/2023
|
THANKAM N
|
1613008001WL072630
|
THANKAM N
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682430379
|
|
MRS THANKAM N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-001-004/309
(Alappad)
|
1613008001NRG24151220231692261
|
16/12/2023
|
RAJAM .S
|
1613008001WL072630
|
RAJAM .S
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682430377
|
|
MRS RAJAM S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-001-004/565
(Alappad)
|
1613008001NRG24151220231692266
|
16/12/2023
|
Thankachy
|
1613008001WL072630
|
Thankachy
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430380
|
|
MRS THANKACHI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-004/12
(Alappad)
|
1613008001NRG24151220231692242
|
16/12/2023
|
MYNA
|
1613008001WL072630
|
MYNA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430375
|
|
MYNA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-004/143
(Alappad)
|
1613008001NRG24151220231692244
|
16/12/2023
|
YAMUNA
|
1613008001WL072630
|
YAMUNA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430366
|
|
MR JOYI V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-004/155
(Alappad)
|
1613008001NRG24151220231692245
|
16/12/2023
|
VILASINI
|
1613008001WL072630
|
VILASINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430371
|
|
VILASINI WO KUTTAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-004/156
(Alappad)
|
1613008001NRG24151220231692246
|
16/12/2023
|
PRASANNA R
|
1613008001WL072630
|
PRASANNA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430358
|
|
PRASANNA R
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-004/157
(Alappad)
|
1613008001NRG24151220231692247
|
16/12/2023
|
SUSHEELA M
|
1613008001WL072630
|
SUSHEELA M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682430362
|
|
SUSHEELA M
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-004/160
(Alappad)
|
1613008001NRG24151220231692248
|
16/12/2023
|
PANKAJAM
|
1613008001WL072630
|
PANKAJAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430361
|
|
PANKAJAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-004/163
(Alappad)
|
1613008001NRG24151220231692249
|
16/12/2023
|
GEETHA V
|
1613008001WL072630
|
GEETHA V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430359
|
|
GEETHA V
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-004/165
(Alappad)
|
1613008001NRG24151220231692250
|
16/12/2023
|
KAMALAMMA
|
1613008001WL072630
|
KAMALAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430370
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-004/182
(Alappad)
|
1613008001NRG24151220231692251
|
16/12/2023
|
SUNI S
|
1613008001WL072630
|
SUNI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430364
|
|
MR KISHORE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Oachira
|
KL-13-008-001-004/186
(Alappad)
|
1613008001NRG24151220231692252
|
16/12/2023
|
SARIKA DEVI
|
1613008001WL072630
|
SARIKA DEVI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430372
|
|
SARIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-004/192
(Alappad)
|
1613008001NRG24151220231692253
|
16/12/2023
|
USHA K
|
1613008001WL072630
|
USHA K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682430365
|
|
USHA K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-004/196
(Alappad)
|
1613008001NRG24151220231692254
|
16/12/2023
|
LEENA L
|
1613008001WL072630
|
LEENA L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430374
|
|
MR CHANDRAN L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Oachira
|
KL-13-008-001-004/204
(Alappad)
|
1613008001NRG24151220231692255
|
16/12/2023
|
Kathu
|
1613008001WL072630
|
Kathu
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682430376
|
|
KATHU S
|
CANARA BANK(508532)
|
|
21
|
Oachira
|
KL-13-008-001-004/207
(Alappad)
|
1613008001NRG24151220231692256
|
16/12/2023
|
LEENA P
|
1613008001WL072630
|
LEENA P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682430356
|
|
LEENA P, W/O.SURESH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-004/209
(Alappad)
|
1613008001NRG24151220231692257
|
16/12/2023
|
PRASANNA.J
|
1613008001WL072630
|
PRASANNA.J
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682430367
|
|
PRASANNA J WO SAJEETH G
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-004/293
(Alappad)
|
1613008001NRG24151220231692260
|
16/12/2023
|
SUBHA S
|
1613008001WL072630
|
SUBHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430357
|
|
SUBHA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-004/433
(Alappad)
|
1613008001NRG24151220231692262
|
16/12/2023
|
SUPRABHA .K
|
1613008001WL072630
|
SUPRABHA .K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430368
|
|
SUPRABHA.K W/O SARASAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-004/533
(Alappad)
|
1613008001NRG24151220231692264
|
16/12/2023
|
Divya
|
1613008001WL072630
|
Divya
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430355
|
|
DIVYA S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-004/55
(Alappad)
|
1613008001NRG24151220231692265
|
16/12/2023
|
VALSALA V
|
1613008001WL072630
|
VALSALA V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430363
|
|
VALSALA V
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-004/70
(Alappad)
|
1613008001NRG24151220231692267
|
16/12/2023
|
SREELATHA S
|
1613008001WL072630
|
SREELATHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430360
|
|
SREELATHA S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-004/90
(Alappad)
|
1613008001NRG24151220231692268
|
16/12/2023
|
VRINDA
|
1613008001WL072630
|
VRINDA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430373
|
|
VRINDA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-005/316
(Alappad)
|
1613008001NRG24151220231692269
|
16/12/2023
|
PRASANTHA
|
1613008001WL072630
|
PRASANTHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430369
|
|
PRASANTHA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|