|
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-13-008-001-010/442
(Alappad)
|
1613008001NRG24271220231758237
|
29/12/2023
|
Rejitha
|
1613008001WL075986
|
Rejitha
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741626381
|
|
RAJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-011/93
(Alappad)
|
1613008001NRG24271220231758265
|
29/12/2023
|
Pradeeja
|
1613008001WL075986
|
Pradeeja
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741626380
|
|
PRADEEJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-011/74-A
(Alappad)
|
1613008001NRG24271220231758255
|
29/12/2023
|
BEENA U
|
1613008001WL075986
|
BEENA U
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741626382
|
|
BEENA U
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-011/161
(Alappad)
|
1613008001NRG24271220231758239
|
29/12/2023
|
GANGADEVI C
|
1613008001WL075986
|
GANGADEVI C
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741626394
|
|
GANGADEVI C. W/O MUTHUKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-011/21
(Alappad)
|
1613008001NRG24271220231758241
|
29/12/2023
|
SARAMA
|
1613008001WL075986
|
SARAMA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741626396
|
|
SARAMA WO RAMAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-011/3-A
(Alappad)
|
1613008001NRG24271220231758242
|
29/12/2023
|
SWAPNA
|
1613008001WL075986
|
SWAPNA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741626399
|
|
SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-011/359
(Alappad)
|
1613008001NRG24271220231758244
|
29/12/2023
|
SONI S
|
1613008001WL075986
|
SONI S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741626392
|
|
SONI S WOJALAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-011/62-A
(Alappad)
|
1613008001NRG24271220231758245
|
29/12/2023
|
JAYA K B
|
1613008001WL075986
|
JAYA K B
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741626400
|
|
SUNIL KUMAR S
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-011/64-A
(Alappad)
|
1613008001NRG24271220231758247
|
29/12/2023
|
SARASWATHI S
|
1613008001WL075986
|
SARASWATHI S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741626384
|
|
SARASWATHI S W.O SIVALAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-011/65-A
(Alappad)
|
1613008001NRG24271220231758249
|
29/12/2023
|
SEETHA.S
|
1613008001WL075986
|
SEETHA.S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741626395
|
|
SEETHA.S W/O SASANKAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-011/66-A
(Alappad)
|
1613008001NRG24271220231758250
|
29/12/2023
|
SUBHAHA S
|
1613008001WL075986
|
SUBHAHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741626383
|
|
SUBHAHA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-011/68-A
(Alappad)
|
1613008001NRG24271220231758251
|
29/12/2023
|
KAVITHA S
|
1613008001WL075986
|
KAVITHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741626402
|
|
KAVITHA S WO BHUVANESAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-011/72-A
(Alappad)
|
1613008001NRG24271220231758252
|
29/12/2023
|
VASANTHI P
|
1613008001WL075986
|
VASANTHI P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741626388
|
|
VASANTHI P
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-011/75
(Alappad)
|
1613008001NRG24271220231758256
|
29/12/2023
|
PANKAJAM
|
1613008001WL075986
|
PANKAJAM
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741626401
|
|
PANKAJAM W/O GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-011/75-A
(Alappad)
|
1613008001NRG24271220231758258
|
29/12/2023
|
SUMA
|
1613008001WL075986
|
SUMA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741626393
|
|
SUMA WO LEELAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-011/76-A
(Alappad)
|
1613008001NRG24271220231758259
|
29/12/2023
|
Maniamma
|
1613008001WL075986
|
Maniamma
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741626387
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-011/77-A
(Alappad)
|
1613008001NRG24271220231758261
|
29/12/2023
|
PREETHA C
|
1613008001WL075986
|
PREETHA C
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741626390
|
|
PREETHA C. W/O SOMADATH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-011/88-A
(Alappad)
|
1613008001NRG24271220231758262
|
29/12/2023
|
VIJAYAKUMARI S
|
1613008001WL075986
|
VIJAYAKUMARI S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741626385
|
|
VIJAYAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-011/9
(Alappad)
|
1613008001NRG24271220231758264
|
29/12/2023
|
SHOBHANA J
|
1613008001WL075986
|
SHOBHANA J
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741626389
|
|
SOBHANA J SAJEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-001-011/94-A
(Alappad)
|
1613008001NRG24271220231758267
|
29/12/2023
|
SONIA A
|
1613008001WL075986
|
SONIA A
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741626386
|
|
SONIA A
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-011/95-A
(Alappad)
|
1613008001NRG24271220231758269
|
29/12/2023
|
VISWAMMA
|
1613008001WL075986
|
VISWAMMA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741626391
|
|
VISWAMMA W/O BAHULEYAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-012/373
(Alappad)
|
1613008001NRG24271220231758271
|
29/12/2023
|
SHYAMA
|
1613008001WL075986
|
SHYAMA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741626398
|
|
SHYAMA WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-016/146
(Alappad)
|
1613008001NRG24271220231758273
|
29/12/2023
|
AMBILI S
|
1613008001WL075986
|
AMBILI S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741626397
|
|
MANIKANDAN K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|