|
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-13-008-001-016/382
(Alappad)
|
1613008001NRG24130320242234768
|
14/03/2024
|
Yamuna
|
1613008001WL101823
|
Yamuna
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156260906
|
|
Mrs. R Yamuna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-016/106
(Alappad)
|
1613008001NRG24130320242234751
|
14/03/2024
|
AMMALUKUTTY
|
1613008001WL101823
|
AMMALUKUTTY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156260889
|
|
AMMALUKUTTY WO SUBHAGAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-001-016/136
(Alappad)
|
1613008001NRG24130320242234752
|
14/03/2024
|
MAHESWARI T
|
1613008001WL101823
|
MAHESWARI T
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156260892
|
|
MAHESWARI T WO PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-016/140
(Alappad)
|
1613008001NRG24130320242234753
|
14/03/2024
|
SUNI
|
1613008001WL101823
|
SUNI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156260898
|
|
MRS SUNI K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-001-016/147
(Alappad)
|
1613008001NRG24130320242234754
|
14/03/2024
|
SARASAMMA M
|
1613008001WL101823
|
SARASAMMA M
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156260891
|
|
SARASAMMA M
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-016/148
(Alappad)
|
1613008001NRG24130320242234755
|
14/03/2024
|
SEEMA S
|
1613008001WL101823
|
SEEMA S
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156260903
|
|
SEEMA S. W/O SUDHARMMAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-016/154
(Alappad)
|
1613008001NRG24130320242234756
|
14/03/2024
|
REJINI BABU
|
1613008001WL101823
|
REJINI BABU
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156260893
|
|
RENJINI T
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-016/193
(Alappad)
|
1613008001NRG24130320242234757
|
14/03/2024
|
SHEEJA S
|
1613008001WL101823
|
SHEEJA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156260904
|
|
SHEEJA S W O ANURAJAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-016/199
(Alappad)
|
1613008001NRG24130320242234758
|
14/03/2024
|
soumya
|
1613008001WL101823
|
soumya
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156260901
|
|
SOUMYA K
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-016/222
(Alappad)
|
1613008001NRG24130320242234759
|
14/03/2024
|
SAJINI P
|
1613008001WL101823
|
SAJINI P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156260886
|
|
SAJINI P
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-016/226
(Alappad)
|
1613008001NRG24130320242234760
|
14/03/2024
|
MAITHILI S
|
1613008001WL101823
|
MAITHILI S
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156260887
|
|
MAITHILI S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-016/229
(Alappad)
|
1613008001NRG24130320242234761
|
14/03/2024
|
LETHIKA
|
1613008001WL101823
|
LETHIKA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156260899
|
|
LATHIKA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-016/239
(Alappad)
|
1613008001NRG24130320242234762
|
14/03/2024
|
RADHA
|
1613008001WL101823
|
RADHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156260884
|
|
RADHA T W O ANANTHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-016/258
(Alappad)
|
1613008001NRG24130320242234763
|
14/03/2024
|
REVAMMA S
|
1613008001WL101823
|
REVAMMA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156260882
|
|
REVAMMA S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-016/32
(Alappad)
|
1613008001NRG24130320242234764
|
14/03/2024
|
BINDHU
|
1613008001WL101823
|
BINDHU
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156260883
|
|
BINDU P
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-016/341
(Alappad)
|
1613008001NRG24130320242234765
|
14/03/2024
|
SANTHINI
|
1613008001WL101823
|
SANTHINI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156260900
|
|
SANTHINI B WO LEELAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-016/342
(Alappad)
|
1613008001NRG24130320242234766
|
14/03/2024
|
LALY D
|
1613008001WL101823
|
LALY D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156260885
|
|
LALY D
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-016/365
(Alappad)
|
1613008001NRG24130320242234767
|
14/03/2024
|
REMANI K
|
1613008001WL101823
|
REMANI K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156260895
|
|
REMANI K WO VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-016/39
(Alappad)
|
1613008001NRG24130320242234769
|
14/03/2024
|
THANKAMONI
|
1613008001WL101823
|
THANKAMONI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156260897
|
|
THANKAMANI S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-016/402
(Alappad)
|
1613008001NRG24130320242234770
|
14/03/2024
|
Rakhi
|
1613008001WL101823
|
Rakhi
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156260905
|
|
RAHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-016/403
(Alappad)
|
1613008001NRG24130320242234771
|
14/03/2024
|
Syamala
|
1613008001WL101823
|
Syamala
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156260888
|
|
SHYAMALA S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-016/422
(Alappad)
|
1613008001NRG24130320242234772
|
14/03/2024
|
Sunitha
|
1613008001WL101823
|
Sunitha
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156260902
|
|
SUNITHA K WO SYAMATH S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-016/44
(Alappad)
|
1613008001NRG24130320242234773
|
14/03/2024
|
RADHAMANI G
|
1613008001WL101823
|
RADHAMANI G
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156260896
|
|
RADHAMANI G
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-016/45
(Alappad)
|
1613008001NRG24130320242234774
|
14/03/2024
|
SMITHA S
|
1613008001WL101823
|
SMITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156260894
|
|
SMITHA S WO RAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-016/5
(Alappad)
|
1613008001NRG24130320242234775
|
14/03/2024
|
SURAJA S
|
1613008001WL101823
|
SURAJA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156260890
|
|
SURAJA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|