|
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-13-008-001-011/105-A
(Alappad)
|
1613008001NRG24061120231383999
|
07/11/2023
|
CHANDRIKA R
|
1613008001WL058839
|
CHANDRIKA R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022950308
|
|
CHANDRIKA R WO VINAYAKAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-001-011/15
(Alappad)
|
1613008001NRG24061120231384000
|
07/11/2023
|
SREELEKHA S
|
1613008001WL058839
|
SREELEKHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022950301
|
|
SREELEKHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-001-011/20
(Alappad)
|
1613008001NRG24061120231384001
|
07/11/2023
|
PADMINI M
|
1613008001WL058839
|
PADMINI M
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022950305
|
|
PADMINI M WO BABU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-011/229
(Alappad)
|
1613008001NRG24061120231384002
|
07/11/2023
|
KANAKAMMA
|
1613008001WL058839
|
KANAKAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022950311
|
|
KANAKAMMA WO RAMESAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-011/234
(Alappad)
|
1613008001NRG24061120231384003
|
07/11/2023
|
GEETHABHAI R
|
1613008001WL058839
|
GEETHABHAI R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022950306
|
|
GEETHABHAI R
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-011/235
(Alappad)
|
1613008001NRG24061120231384004
|
07/11/2023
|
SUNIMOL .S
|
1613008001WL058839
|
SUNIMOL .S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022950309
|
|
SUNIMOL.S W/O SAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-011/296
(Alappad)
|
1613008001NRG24061120231384005
|
07/11/2023
|
ARATHIRAJ.S
|
1613008001WL058839
|
ARATHIRAJ.S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022950307
|
|
ARATHY RAJ WO SASIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-011/296
(Alappad)
|
1613008001NRG24061120231384006
|
07/11/2023
|
Sarama
|
1613008001WL058839
|
Sarama
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022950304
|
|
SARAMA P WO SIVAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-011/311
(Alappad)
|
1613008001NRG24061120231384007
|
07/11/2023
|
Rema
|
1613008001WL058839
|
Rema
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022950312
|
|
RAMA K WO SATHYAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-011/359
(Alappad)
|
1613008001NRG24061120231384008
|
07/11/2023
|
SONI S
|
1613008001WL058839
|
SONI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022950303
|
|
SONI S WOJALAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-011/361
(Alappad)
|
1613008001NRG24061120231384009
|
07/11/2023
|
SASIKALA K
|
1613008001WL058839
|
SASIKALA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022950302
|
|
SASIKALA K
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-011/43-A
(Alappad)
|
1613008001NRG24061120231384010
|
07/11/2023
|
Vasanthi
|
1613008001WL058839
|
Vasanthi
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022950310
|
|
VASANTHY S W/O SARASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22977
|
22977
|
|
|
|
|
|
|
|