|
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-13-008-001-008/104
(Alappad)
|
1613008001NRG24060120241823757
|
10/01/2024
|
PADMAVALLY Y
|
1613008001WL079447
|
PADMAVALLY Y
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399512
|
|
PADMAVALLY Y
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-001-008/137
(Alappad)
|
1613008001NRG24060120241823758
|
10/01/2024
|
LIZZA .C
|
1613008001WL079447
|
LIZZA .C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399509
|
|
LIZZA C
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-001-008/140
(Alappad)
|
1613008001NRG24060120241823759
|
10/01/2024
|
SUJATHA
|
1613008001WL079447
|
SUJATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399508
|
|
SUJATHA W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-001-008/143
(Alappad)
|
1613008001NRG24060120241823760
|
10/01/2024
|
USHA V
|
1613008001WL079447
|
USHA V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399503
|
|
USHA V
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-008/148
(Alappad)
|
1613008001NRG24060120241823761
|
10/01/2024
|
SAJITHA U
|
1613008001WL079447
|
SAJITHA U
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399497
|
|
SAJITHA U
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-008/157
(Alappad)
|
1613008001NRG24060120241823762
|
10/01/2024
|
R PRETHIBHA
|
1613008001WL079447
|
R PRETHIBHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399511
|
|
R PRETHIBHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-008/159
(Alappad)
|
1613008001NRG24060120241823763
|
10/01/2024
|
PRIYA KUMARI
|
1613008001WL079447
|
PRIYA KUMARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399496
|
|
PRIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-008/189
(Alappad)
|
1613008001NRG24060120241823764
|
10/01/2024
|
SALINI B
|
1613008001WL079447
|
SALINI B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399507
|
|
SALINI B
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-008/214
(Alappad)
|
1613008001NRG24060120241823765
|
10/01/2024
|
KUNJOMANA
|
1613008001WL079447
|
KUNJOMANA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399515
|
|
KUNJOMANA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-008/215
(Alappad)
|
1613008001NRG24060120241823766
|
10/01/2024
|
REMANI SATHEESAN
|
1613008001WL079447
|
REMANI SATHEESAN
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399500
|
|
REMANI SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-008/226
(Alappad)
|
1613008001NRG24060120241823767
|
10/01/2024
|
THANKAMANI
|
1613008001WL079447
|
THANKAMANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399514
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-008/231
(Alappad)
|
1613008001NRG24060120241823768
|
10/01/2024
|
RAJAMANY .M
|
1613008001WL079447
|
RAJAMANY .M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399498
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Oachira
|
KL-13-008-001-008/315
(Alappad)
|
1613008001NRG24060120241823770
|
10/01/2024
|
SUNI A
|
1613008001WL079447
|
SUNI A
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902399504
|
|
SUNI A
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-008/372
(Alappad)
|
1613008001NRG24060120241823771
|
10/01/2024
|
ASHA AJAYAKUMAR
|
1613008001WL079447
|
ASHA AJAYAKUMAR
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902399502
|
|
ASHA AJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-008/376
(Alappad)
|
1613008001NRG24060120241823772
|
10/01/2024
|
SIMI K
|
1613008001WL079447
|
SIMI K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399506
|
|
SIMI K
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-008/390
(Alappad)
|
1613008001NRG24060120241823773
|
10/01/2024
|
LAKSHMY C
|
1613008001WL079447
|
LAKSHMY C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399513
|
|
LAKSHMY C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Oachira
|
KL-13-008-001-008/79
(Alappad)
|
1613008001NRG24060120241823774
|
10/01/2024
|
Sonia chandran
|
1613008001WL079447
|
Sonia chandran
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399501
|
|
MRS SONIA JAYACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Oachira
|
KL-13-008-001-008/81
(Alappad)
|
1613008001NRG24060120241823775
|
10/01/2024
|
SOBHANA V
|
1613008001WL079447
|
SOBHANA V
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902399505
|
|
SOBHANA V
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-008/98
(Alappad)
|
1613008001NRG24060120241823776
|
10/01/2024
|
JAYA .N
|
1613008001WL079447
|
JAYA .N
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902399499
|
|
JAYA N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
20
|
Oachira
|
KL-13-008-001-008/26
(Alappad)
|
1613008001NRG24060120241823769
|
10/01/2024
|
RETNAMALIKA
|
1613008001WL079447
|
RETNAMALIKA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399510
|
|
RATHNAMALIKA W/O SUNDARESAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|