|
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-13-008-001-010/438
(Alappad)
|
1613008001NRG24110120241849223
|
12/01/2024
|
Reeja K
|
1613008001WL080704
|
Reeja K
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902402140
|
|
REEJA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-010/123
(Alappad)
|
1613008001NRG24110120241849200
|
12/01/2024
|
VALSALA.B
|
1613008001WL080704
|
VALSALA.B
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902402139
|
|
Mrs. VALSALA SARASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Oachira
|
KL-13-008-001-010/71
(Alappad)
|
1613008001NRG24110120241849228
|
12/01/2024
|
PRAKASHINI.P
|
1613008001WL080704
|
PRAKASHINI.P
|
00089
|
CBIN0284805
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902402138
|
|
Mrs. PRAKASHINI B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-010/454
(Alappad)
|
1613008001NRG24110120241849226
|
12/01/2024
|
Amalendu
|
1613008001WL080704
|
Amalendu
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902402137
|
|
AMALENDHU R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-010/114
(Alappad)
|
1613008001NRG24110120241849199
|
12/01/2024
|
DHANUJAKUMARI
|
1613008001WL080704
|
DHANUJAKUMARI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902402151
|
|
DHANUJA KUMARI S W O GANGATHARAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-010/154
(Alappad)
|
1613008001NRG24110120241849201
|
12/01/2024
|
SANDYA .V
|
1613008001WL080704
|
SANDYA .V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902402148
|
|
SANTHOSH R
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-010/157
(Alappad)
|
1613008001NRG24110120241849202
|
12/01/2024
|
SARASWATHY
|
1613008001WL080704
|
SARASWATHY
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902402146
|
|
SARASWATHY N
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-010/16
(Alappad)
|
1613008001NRG24110120241849203
|
12/01/2024
|
KARVENI K
|
1613008001WL080704
|
KARVENI K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902402156
|
|
KARVENI K W/O KUTTAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-010/184
(Alappad)
|
1613008001NRG24110120241849204
|
12/01/2024
|
AMBIKA .S
|
1613008001WL080704
|
AMBIKA .S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902402165
|
|
AMBIKA.S W/O NALINAKSHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-010/185
(Alappad)
|
1613008001NRG24110120241849205
|
12/01/2024
|
DEEPA .R
|
1613008001WL080704
|
DEEPA .R
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902402153
|
|
DEEPA R
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-010/207
(Alappad)
|
1613008001NRG24110120241849206
|
12/01/2024
|
SREEJA P
|
1613008001WL080704
|
SREEJA P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902402147
|
|
SREEJA P WO OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-010/222
(Alappad)
|
1613008001NRG24110120241849207
|
12/01/2024
|
BINDHU P
|
1613008001WL080704
|
BINDHU P
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902402159
|
|
BINDHU P. W/O AJAYAKUMAR R.
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-010/233
(Alappad)
|
1613008001NRG24110120241849208
|
12/01/2024
|
SEETHA.S
|
1613008001WL080704
|
SEETHA.S
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902402158
|
|
SEETHA.S W/O RAMEESAN.M
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-010/287
(Alappad)
|
1613008001NRG24110120241849209
|
12/01/2024
|
LALITHA B
|
1613008001WL080704
|
LALITHA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902402145
|
|
LALITHA B
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-010/29
(Alappad)
|
1613008001NRG24110120241849210
|
12/01/2024
|
Syamala
|
1613008001WL080704
|
Syamala
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902402149
|
|
SYAMALA M WO KARTHIKEYAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-010/294
(Alappad)
|
1613008001NRG24110120241849211
|
12/01/2024
|
SUJATHA
|
1613008001WL080704
|
SUJATHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902402160
|
|
SUJATHA W/O SARASAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-010/303
(Alappad)
|
1613008001NRG24110120241849212
|
12/01/2024
|
ROHINI
|
1613008001WL080704
|
ROHINI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902402162
|
|
ROHINI T W O SASI K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-010/31
(Alappad)
|
1613008001NRG24110120241849213
|
12/01/2024
|
PANKAJAM .C
|
1613008001WL080704
|
PANKAJAM .C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902402143
|
|
PANKAJAM C W O VIJAYADHARAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-010/315
(Alappad)
|
1613008001NRG24110120241849214
|
12/01/2024
|
RETNA
|
1613008001WL080704
|
RETNA
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902402154
|
|
RETNA R W O PADMAKARAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-010/321
(Alappad)
|
1613008001NRG24110120241849215
|
12/01/2024
|
REVAMMA
|
1613008001WL080704
|
REVAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902402142
|
|
REVAMMA R W O BRAHMANANDAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-010/34
(Alappad)
|
1613008001NRG24110120241849216
|
12/01/2024
|
SARITHA
|
1613008001WL080704
|
SARITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902402152
|
|
SARITHA R S WO REGHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-010/37
(Alappad)
|
1613008001NRG24110120241849217
|
12/01/2024
|
SOJA
|
1613008001WL080704
|
SOJA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902402166
|
|
SOJA M
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-010/390
(Alappad)
|
1613008001NRG24110120241849218
|
12/01/2024
|
DEEPA S
|
1613008001WL080704
|
DEEPA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902402155
|
|
DEEPA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-010/40
(Alappad)
|
1613008001NRG24110120241849219
|
12/01/2024
|
VASANTHA S
|
1613008001WL080704
|
VASANTHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902402157
|
|
VASANTHA S. W/O SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-010/406
(Alappad)
|
1613008001NRG24110120241849220
|
12/01/2024
|
Priya G
|
1613008001WL080704
|
Priya G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902402150
|
|
PRIYA G
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-010/411
(Alappad)
|
1613008001NRG24110120241849221
|
12/01/2024
|
Pushpamma
|
1613008001WL080704
|
Pushpamma
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902402161
|
|
RAMESAN G S O GANDHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-010/434
(Alappad)
|
1613008001NRG24110120241849222
|
12/01/2024
|
Vidhu
|
1613008001WL080704
|
Vidhu
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902402141
|
|
VIDHU S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-010/440
(Alappad)
|
1613008001NRG24110120241849224
|
12/01/2024
|
Sathy B
|
1613008001WL080704
|
Sathy B
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902402144
|
|
SATHY
|
CANARA BANK(508532)
|
|
29
|
Oachira
|
KL-13-008-001-010/445
(Alappad)
|
1613008001NRG24110120241849225
|
12/01/2024
|
Vidya
|
1613008001WL080704
|
Vidya
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902402164
|
|
VIDYA WO SREERAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-010/460
(Alappad)
|
1613008001NRG24110120241849227
|
12/01/2024
|
Rekha P
|
1613008001WL080704
|
Rekha P
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902402136
|
|
REKHA P
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-010/94
(Alappad)
|
1613008001NRG24110120241849229
|
12/01/2024
|
SINDHU
|
1613008001WL080704
|
SINDHU
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902402163
|
|
SINDHU T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|