|
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-13-008-001-008/172
(Alappad)
|
1613008001NRG23110720220319686
|
13/07/2022
|
BAIJU
|
1613008001WL018973
|
BAIJU
|
00152
|
HDFC0001505
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187758589
|
|
BAIJU L
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-008/126
(Alappad)
|
1613008001NRG23110720220319684
|
13/07/2022
|
Sujatha
|
1613008001WL018973
|
Sujatha
|
00354
|
PUNB0750100
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187758603
|
|
SUJATHA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-008/216
(Alappad)
|
1613008001NRG23110720220319690
|
13/07/2022
|
SUMA P
|
1613008001WL018973
|
SUMA P
|
00462
|
UCBA0002560
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187758587
|
|
SUMA P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-008/163
(Alappad)
|
1613008001NRG23110720220319685
|
13/07/2022
|
SALEENA K
|
1613008001WL018973
|
SALEENA K
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187758593
|
|
SALEENA K
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-008/188
(Alappad)
|
1613008001NRG23110720220319687
|
13/07/2022
|
SOJA .S
|
1613008001WL018973
|
SOJA .S
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187758600
|
|
SOJA S
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-008/201
(Alappad)
|
1613008001NRG23110720220319688
|
13/07/2022
|
SUDHALATHA
|
1613008001WL018973
|
SUDHALATHA
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187758601
|
|
SUDHALATHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-008/205
(Alappad)
|
1613008001NRG23110720220319689
|
13/07/2022
|
RAGINI
|
1613008001WL018973
|
RAGINI
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187758599
|
|
RAGINI, W/O.SOMAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-008/223
(Alappad)
|
1613008001NRG23110720220319691
|
13/07/2022
|
AMMINY A
|
1613008001WL018973
|
AMMINY A
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187758592
|
|
AMMINY A
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-008/225
(Alappad)
|
1613008001NRG23110720220319692
|
13/07/2022
|
Jidhi
|
1613008001WL018973
|
Jidhi
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187758598
|
|
JIDHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-008/228
(Alappad)
|
1613008001NRG23110720220319693
|
13/07/2022
|
ANADAVALLY K
|
1613008001WL018973
|
ANADAVALLY K
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187758604
|
|
ANADAVALLY K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-008/233
(Alappad)
|
1613008001NRG23110720220319694
|
13/07/2022
|
SEETHALAKSHMI V
|
1613008001WL018973
|
SEETHALAKSHMI V
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187758590
|
|
SEETHALAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-008/326
(Alappad)
|
1613008001NRG23110720220319695
|
13/07/2022
|
OMANAKUTTY
|
1613008001WL018973
|
OMANAKUTTY
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187758595
|
|
OMANAKUTTY W O BABY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-008/352
(Alappad)
|
1613008001NRG23110720220319696
|
13/07/2022
|
PRIJI
|
1613008001WL018973
|
PRIJI
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187758594
|
|
PRIJI S
|
HDFC BANK LTD(607152)
|
|
14
|
Oachira
|
KL-13-008-001-008/37
(Alappad)
|
1613008001NRG23110720220319697
|
13/07/2022
|
D SUMANGALA
|
1613008001WL018973
|
D SUMANGALA
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187758597
|
|
D SUMANGALA W/O R RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-008/47
(Alappad)
|
1613008001NRG23110720220319700
|
13/07/2022
|
PAINKILI S
|
1613008001WL018973
|
PAINKILI S
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187758586
|
|
PAINKILI S
|
UCO BANK(607066)
|
|
16
|
Oachira
|
KL-13-008-001-008/47
(Alappad)
|
1613008001NRG23110720220319699
|
13/07/2022
|
VAISHNAVI
|
1613008001WL018973
|
VAISHNAVI
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187758602
|
|
VAISHNAVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-008/59
(Alappad)
|
1613008001NRG23110720220319701
|
13/07/2022
|
USHA
|
1613008001WL018973
|
USHA
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187758596
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-008/61
(Alappad)
|
1613008001NRG23110720220319702
|
13/07/2022
|
JYOTHI L
|
1613008001WL018973
|
JYOTHI L
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187758591
|
|
JYOTHI L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-001-008/76
(Alappad)
|
1613008001NRG23110720220319703
|
13/07/2022
|
SUSEELA K P
|
1613008001WL018973
|
SUSEELA K P
|
00657
|
KLGB0040565
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187758588
|
|
SUSHEELA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|