|
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-13-008-001-001/142
(Alappad)
|
1613008001NRG24211120231511670
|
21/11/2023
|
SANTHINI
|
1613008001WL064272
|
SANTHINI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997617602
|
|
MR GIREESHAN S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-001-001/19
(Alappad)
|
1613008001NRG24211120231511673
|
21/11/2023
|
Vidya
|
1613008001WL064272
|
Vidya
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997617605
|
|
MRS VIDYA V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-001-001/198
(Alappad)
|
1613008001NRG24211120231511674
|
21/11/2023
|
Selbimol
|
1613008001WL064272
|
Selbimol
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997617599
|
|
MRS SELBIMOL SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-001-001/20
(Alappad)
|
1613008001NRG24211120231511675
|
21/11/2023
|
THULASIBHAI MUTHUKRISHNAN
|
1613008001WL064272
|
THULASIBHAI MUTHUKRISHNAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997617598
|
|
MRS THULASI BHAI MUTHUKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-001-001/284
(Alappad)
|
1613008001NRG24211120231511676
|
21/11/2023
|
DOLAT CRUZ
|
1613008001WL064272
|
DOLAT CRUZ
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997617604
|
|
Mrs. DOLAT CRUS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-001-001/354
(Alappad)
|
1613008001NRG24211120231511678
|
21/11/2023
|
Reshmi S
|
1613008001WL064272
|
Reshmi S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997617615
|
|
MRS RESHMI RESHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-001-001/36
(Alappad)
|
1613008001NRG24211120231511679
|
21/11/2023
|
SHERLY V
|
1613008001WL064272
|
SHERLY V
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997617600
|
|
MRS SHERLY V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-001-001/464
(Alappad)
|
1613008001NRG24211120231511680
|
21/11/2023
|
Midhu
|
1613008001WL064272
|
Midhu
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997617606
|
|
MRS MITHU B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-001-001/53
(Alappad)
|
1613008001NRG24211120231511683
|
21/11/2023
|
MINI A
|
1613008001WL064272
|
MINI A
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997617603
|
|
Mrs. MINI A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Oachira
|
KL-13-008-001-001/77
(Alappad)
|
1613008001NRG24211120231511686
|
21/11/2023
|
GRETAMMA M
|
1613008001WL064272
|
GRETAMMA M
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997617597
|
|
MRS GRETAMMA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-001/87
(Alappad)
|
1613008001NRG24211120231511687
|
21/11/2023
|
VIJAYASREE K
|
1613008001WL064272
|
VIJAYASREE K
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997617601
|
|
MRS VIJAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-001-001/126
(Alappad)
|
1613008001NRG24211120231511668
|
21/11/2023
|
SATHY
|
1613008001WL064272
|
SATHY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997617609
|
|
SATHY WO ARAVINDAKSHAN K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-001/13
(Alappad)
|
1613008001NRG24211120231511669
|
21/11/2023
|
MANI
|
1613008001WL064272
|
MANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997617611
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-001/15
(Alappad)
|
1613008001NRG24211120231511671
|
21/11/2023
|
PHILOMINA
|
1613008001WL064272
|
PHILOMINA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997617614
|
|
Mrs. PHILOMINA G
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Oachira
|
KL-13-008-001-001/158
(Alappad)
|
1613008001NRG24211120231511672
|
21/11/2023
|
SHANTHA
|
1613008001WL064272
|
SHANTHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997617610
|
|
SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-001/286
(Alappad)
|
1613008001NRG24211120231511677
|
21/11/2023
|
VIJAYAMMA LIILLY
|
1613008001WL064272
|
VIJAYAMMA LIILLY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997617612
|
|
VIJAYAMMA LILLY WO SUNNO FERNANDEZ
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-001/51
(Alappad)
|
1613008001NRG24211120231511681
|
21/11/2023
|
PUSHPAMMA
|
1613008001WL064272
|
PUSHPAMMA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997617613
|
|
PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-001-001/6
(Alappad)
|
1613008001NRG24211120231511684
|
21/11/2023
|
AMBILY
|
1613008001WL064272
|
AMBILY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997617596
|
|
AMBILY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-001/63
(Alappad)
|
1613008001NRG24211120231511685
|
21/11/2023
|
JAMEELA .K
|
1613008001WL064272
|
JAMEELA .K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997617607
|
|
JAMEELA.K W/O RAJEEVAN.V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-001-001/52
(Alappad)
|
1613008001NRG24211120231511682
|
21/11/2023
|
SUGHADA
|
1613008001WL064272
|
SUGHADA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997617608
|
|
SUHATHA D. W/O CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|