|
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)
|
1613008001NRG23160120231604632
|
16/01/2023
|
Rejitha
|
1613008001WL069055
|
Rejitha
|
00078
|
CNRB0014510
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462654555
|
|
RAJITHA
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-011/92-A
(Alappad)
|
1613008001NRG23160120231604662
|
16/01/2023
|
SUJA
|
1613008001WL069055
|
SUJA
|
00078
|
CNRB0014510
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462654554
|
|
SUJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-011/437
(Alappad)
|
1613008001NRG23160120231604648
|
16/01/2023
|
Remya
|
1613008001WL069055
|
Remya
|
00127
|
FDRL0001107
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462654582
|
|
REMYA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-011/89-A
(Alappad)
|
1613008001NRG23160120231604661
|
16/01/2023
|
Geetha
|
1613008001WL069055
|
Geetha
|
00415
|
SBIN0070056
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462654580
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-001-012/448
(Alappad)
|
1613008001NRG23160120231604666
|
16/01/2023
|
Krishnaletha
|
1613008001WL069055
|
Krishnaletha
|
00415
|
SBIN0070056
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462654581
|
|
KRISHNALETHA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-011/31
(Alappad)
|
1613008001NRG23160120231604642
|
16/01/2023
|
RAGAM
|
1613008001WL069055
|
RAGAM
|
00462
|
UCBA0002560
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462654550
|
|
RAGAM
|
UCO BANK(607066)
|
|
7
|
Oachira
|
KL-13-008-001-011/46-A
(Alappad)
|
1613008001NRG23160120231604649
|
16/01/2023
|
SMITHA S
|
1613008001WL069055
|
SMITHA S
|
00462
|
UCBA0002560
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462654552
|
|
SMITHA S
|
UCO BANK(607066)
|
|
8
|
Oachira
|
KL-13-008-001-011/93
(Alappad)
|
1613008001NRG23160120231604663
|
16/01/2023
|
Pradeeja
|
1613008001WL069055
|
Pradeeja
|
00462
|
UCBA0002560
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462654551
|
|
PRADEEJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-011/74-A
(Alappad)
|
1613008001NRG23160120231604656
|
16/01/2023
|
BEENA U
|
1613008001WL069055
|
BEENA U
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462654556
|
|
BEENA U
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-011/103-A
(Alappad)
|
1613008001NRG23160120231604633
|
16/01/2023
|
MINI.S
|
1613008001WL069055
|
MINI.S
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462654576
|
|
MINI.S, W/O ASOKAN,
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-011/106-A
(Alappad)
|
1613008001NRG23160120231604634
|
16/01/2023
|
GEETHA AJI
|
1613008001WL069055
|
GEETHA AJI
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462654578
|
|
GEETHA AJI WO AJI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-011/156
(Alappad)
|
1613008001NRG23160120231604635
|
16/01/2023
|
SALIYA
|
1613008001WL069055
|
SALIYA
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462654566
|
|
SALIYA W/O SUNILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-011/213
(Alappad)
|
1613008001NRG23160120231604636
|
16/01/2023
|
SREEJA V
|
1613008001WL069055
|
SREEJA V
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462654565
|
|
SREEJA V
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-011/230
(Alappad)
|
1613008001NRG23160120231604638
|
16/01/2023
|
REJITHA B
|
1613008001WL069055
|
REJITHA B
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462654569
|
|
REJITHA B
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-011/235
(Alappad)
|
1613008001NRG23160120231604639
|
16/01/2023
|
SUNIMOL .S
|
1613008001WL069055
|
SUNIMOL .S
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462654573
|
|
SUNIMOL.S W/O SAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-011/296
(Alappad)
|
1613008001NRG23160120231604640
|
16/01/2023
|
ARATHIRAJ.S
|
1613008001WL069055
|
ARATHIRAJ.S
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462654571
|
|
ARATHY RAJ WO SASIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-011/30
(Alappad)
|
1613008001NRG23160120231604641
|
16/01/2023
|
LAKSHMI S
|
1613008001WL069055
|
LAKSHMI S
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462654560
|
|
LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-011/324
(Alappad)
|
1613008001NRG23160120231604643
|
16/01/2023
|
SWAPANA S
|
1613008001WL069055
|
SWAPANA S
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462654561
|
|
SWAPANA.S W/O (L) SASI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-011/333
(Alappad)
|
1613008001NRG23160120231604644
|
16/01/2023
|
SARASWATHY
|
1613008001WL069055
|
SARASWATHY
|
00468
|
UBIN0904112
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462654568
|
|
SARASWATHY WO DEVARAJAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-011/346
(Alappad)
|
1613008001NRG23160120231604645
|
16/01/2023
|
SUMIMOL
|
1613008001WL069055
|
SUMIMOL
|
00468
|
UBIN0904112
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462654567
|
|
SUMIMOL WO OMANAKKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-011/426
(Alappad)
|
1613008001NRG23160120231604647
|
16/01/2023
|
LALY
|
1613008001WL069055
|
LALY
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462654575
|
|
LALY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-011/50-A
(Alappad)
|
1613008001NRG23160120231604650
|
16/01/2023
|
VINITHA S
|
1613008001WL069055
|
VINITHA S
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462654563
|
|
VINITHA S. W/O SIVALAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-011/61-A
(Alappad)
|
1613008001NRG23160120231604651
|
16/01/2023
|
DHANYA
|
1613008001WL069055
|
DHANYA
|
00468
|
UBIN0904112
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462654570
|
|
DHANYA WO RAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-011/62-A
(Alappad)
|
1613008001NRG23160120231604652
|
16/01/2023
|
JAYA K B
|
1613008001WL069055
|
JAYA K B
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462654577
|
|
SUNIL KUMAR S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-011/68-A
(Alappad)
|
1613008001NRG23160120231604653
|
16/01/2023
|
KAVITHA S
|
1613008001WL069055
|
KAVITHA S
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462654579
|
|
KAVITHA S WO BHUVANESAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-011/69
(Alappad)
|
1613008001NRG23160120231604654
|
16/01/2023
|
Manju
|
1613008001WL069055
|
Manju
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462654574
|
|
MANJU R
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-011/71-A
(Alappad)
|
1613008001NRG23160120231604655
|
16/01/2023
|
VINISHA S
|
1613008001WL069055
|
VINISHA S
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462654557
|
|
BIJU D SO DIVAKARAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-011/77-A
(Alappad)
|
1613008001NRG23160120231604657
|
16/01/2023
|
PREETHA C
|
1613008001WL069055
|
PREETHA C
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462654562
|
|
PREETHA C. W/O SOMADATH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-011/80
(Alappad)
|
1613008001NRG23160120231604658
|
16/01/2023
|
Twinkle
|
1613008001WL069055
|
Twinkle
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462654572
|
|
TWINKLE R. W/O BAIJU R.
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-011/88-A
(Alappad)
|
1613008001NRG23160120231604660
|
16/01/2023
|
VIJAYAKUMARI S
|
1613008001WL069055
|
VIJAYAKUMARI S
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462654558
|
|
VIJAYAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-011/94-A
(Alappad)
|
1613008001NRG23160120231604664
|
16/01/2023
|
SONIA A
|
1613008001WL069055
|
SONIA A
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462654559
|
|
SONIA A
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-011/95-A
(Alappad)
|
1613008001NRG23160120231604665
|
16/01/2023
|
VISWAMMA
|
1613008001WL069055
|
VISWAMMA
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462654564
|
|
VISWAMMA W/O BAHULEYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
33
|
Oachira
|
KL-13-008-001-011/228
(Alappad)
|
1613008001NRG23160120231604637
|
16/01/2023
|
JAYA T
|
1613008001WL069055
|
JAYA T
|
00657
|
KLGB0040565
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462654553
|
|
JAYA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45406
|
45406
|
|
|
|
|
|
|
|