|
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-13-008-001-012/102
(Alappad)
|
1613008001NRG24040520230116813
|
04/05/2023
|
GEETHA S
|
1613008001WL004598
|
GEETHA S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748528970
|
|
GEETHA S.
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-001-012/111
(Alappad)
|
1613008001NRG24040520230116814
|
04/05/2023
|
AJITHA J
|
1613008001WL004598
|
AJITHA J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748528955
|
|
AJITHA J W/O SURESH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-001-012/12
(Alappad)
|
1613008001NRG24040520230116815
|
04/05/2023
|
KUMARI
|
1613008001WL004598
|
KUMARI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748528974
|
|
KUMARI W/O SATHYAPALAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-012/122
(Alappad)
|
1613008001NRG24040520230116816
|
04/05/2023
|
ANITHA P
|
1613008001WL004598
|
ANITHA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748528969
|
|
ANITHA.P
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-012/127
(Alappad)
|
1613008001NRG24040520230116817
|
04/05/2023
|
ANANDAVALLY J
|
1613008001WL004598
|
ANANDAVALLY J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748528964
|
|
DIVAKARAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-012/156
(Alappad)
|
1613008001NRG24040520230116818
|
04/05/2023
|
SUNITHA
|
1613008001WL004598
|
SUNITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748528971
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-001-012/167
(Alappad)
|
1613008001NRG24040520230116819
|
04/05/2023
|
MANI S
|
1613008001WL004598
|
MANI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748528966
|
|
MANI S WO GANESAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-012/211
(Alappad)
|
1613008001NRG24040520230116820
|
04/05/2023
|
OMANAVALLI
|
1613008001WL004598
|
OMANAVALLI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748528975
|
|
OMANAVALLI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-012/298
(Alappad)
|
1613008001NRG24040520230116821
|
04/05/2023
|
REKHA A
|
1613008001WL004598
|
REKHA A
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748528948
|
|
REKHA A WO VIJAYASARASAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-012/320
(Alappad)
|
1613008001NRG24040520230116822
|
04/05/2023
|
REKHA V
|
1613008001WL004598
|
REKHA V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748528961
|
|
REKHA V. W/O CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-012/323
(Alappad)
|
1613008001NRG24040520230116823
|
04/05/2023
|
MANIAMMA P
|
1613008001WL004598
|
MANIAMMA P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748528976
|
|
MANIYAMMA. P, W/O SUBRAMANYAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-012/354
(Alappad)
|
1613008001NRG24040520230116824
|
04/05/2023
|
SUNU S
|
1613008001WL004598
|
SUNU S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748528962
|
|
SUNU S
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-012/355
(Alappad)
|
1613008001NRG24040520230116825
|
04/05/2023
|
VIMALA
|
1613008001WL004598
|
VIMALA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748528967
|
|
VIMALA C
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-012/375
(Alappad)
|
1613008001NRG24040520230116826
|
04/05/2023
|
MINI C
|
1613008001WL004598
|
MINI C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748528951
|
|
MINI C W/O RAMESAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-012/378
(Alappad)
|
1613008001NRG24040520230116827
|
04/05/2023
|
LATHA
|
1613008001WL004598
|
LATHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748528949
|
|
RAJAMOHAN. R
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-012/399
(Alappad)
|
1613008001NRG24040520230116828
|
04/05/2023
|
SUNIMOL S
|
1613008001WL004598
|
SUNIMOL S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748528963
|
|
SUNIMOL S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-012/412
(Alappad)
|
1613008001NRG24040520230116829
|
04/05/2023
|
RENJITHA
|
1613008001WL004598
|
RENJITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748528957
|
|
RENJITHA WO UMESH RAJAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-012/429
(Alappad)
|
1613008001NRG24040520230116830
|
04/05/2023
|
VIMALA
|
1613008001WL004598
|
VIMALA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748528954
|
|
VIMALA
|
CANARA BANK(508532)
|
|
19
|
Oachira
|
KL-13-008-001-012/45
(Alappad)
|
1613008001NRG24040520230116831
|
04/05/2023
|
KALA K
|
1613008001WL004598
|
KALA K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748528973
|
|
KALA K
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-012/459
(Alappad)
|
1613008001NRG24040520230116832
|
04/05/2023
|
Soumi
|
1613008001WL004598
|
Soumi
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748528959
|
|
SOUMI S WO RATHEESH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-012/467
(Alappad)
|
1613008001NRG24040520230116834
|
04/05/2023
|
Vijitha
|
1613008001WL004598
|
Vijitha
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748528950
|
|
VIJITHA U
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-012/469
(Alappad)
|
1613008001NRG24040520230116835
|
04/05/2023
|
SOUMYA S
|
1613008001WL004598
|
SOUMYA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748528958
|
|
SOUMYA WO ANEESH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-012/62
(Alappad)
|
1613008001NRG24040520230116836
|
04/05/2023
|
THANKAMMA K
|
1613008001WL004598
|
THANKAMMA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748528965
|
|
THANKAMMA K W/O PADMESHANAN (LATE)
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-012/66
(Alappad)
|
1613008001NRG24040520230116837
|
04/05/2023
|
ANEESHYA P. V.
|
1613008001WL004598
|
ANEESHYA P. V.
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748528960
|
|
SINDHUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-012/79
(Alappad)
|
1613008001NRG24040520230116838
|
04/05/2023
|
JAYASREE T
|
1613008001WL004598
|
JAYASREE T
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748528953
|
|
JAYASREE T. W/O DHARANEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-012/84
(Alappad)
|
1613008001NRG24040520230116839
|
04/05/2023
|
MINI P
|
1613008001WL004598
|
MINI P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748528956
|
|
MINI P WO BABU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-012/88
(Alappad)
|
1613008001NRG24040520230116840
|
04/05/2023
|
ANEESHA
|
1613008001WL004598
|
ANEESHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748528972
|
|
RAJANEESH.S S/O SASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-012/90
(Alappad)
|
1613008001NRG24040520230116841
|
04/05/2023
|
SANDHYARANI S
|
1613008001WL004598
|
SANDHYARANI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748528968
|
|
SANDHYA RANI S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-012/97
(Alappad)
|
1613008001NRG24040520230116842
|
04/05/2023
|
MANJU D
|
1613008001WL004598
|
MANJU D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748528952
|
|
MANJU L. W/O RAJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56277
|
56277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56277
|
56277
|
|
|
|
|
|
|
|