|
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-13-008-001-009/250
(Alappad)
|
1613008001NRG24260220242138863
|
28/02/2024
|
SHEEBA
|
1613008001WL095731
|
SHEEBA
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105054141
|
|
SHEEBA P WO RAJANANDAN S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-009/152
(Alappad)
|
1613008001NRG24260220242138859
|
28/02/2024
|
Sobha
|
1613008001WL095731
|
Sobha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105054159
|
|
SOBHA K
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-001-009/158
(Alappad)
|
1613008001NRG24260220242138860
|
28/02/2024
|
KUNJUMOL L
|
1613008001WL095731
|
KUNJUMOL L
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105054157
|
|
KUNJUMOL L, W/O.SHANMUGHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-009/164
(Alappad)
|
1613008001NRG24260220242138861
|
28/02/2024
|
SUBHANNA
|
1613008001WL095731
|
SUBHANNA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105054154
|
|
SUBHANNA , W/O.AMBUJAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-009/233
(Alappad)
|
1613008001NRG24260220242138862
|
28/02/2024
|
RUKMINI M
|
1613008001WL095731
|
RUKMINI M
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105054149
|
|
RUGMINI M
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-009/251
(Alappad)
|
1613008001NRG24260220242138864
|
28/02/2024
|
SREEJA M
|
1613008001WL095731
|
SREEJA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105054147
|
|
SREEJA M
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-009/252
(Alappad)
|
1613008001NRG24260220242138865
|
28/02/2024
|
SREEKUMARY
|
1613008001WL095731
|
SREEKUMARY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105054158
|
|
SREEKUMARY, W/O.SUBRAMANYAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-009/253
(Alappad)
|
1613008001NRG24260220242138866
|
28/02/2024
|
RADHIKA A
|
1613008001WL095731
|
RADHIKA A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105054150
|
|
RADHIKA A, W/O.RAJAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-009/256
(Alappad)
|
1613008001NRG24260220242138868
|
28/02/2024
|
VIJAYAKUMARI P
|
1613008001WL095731
|
VIJAYAKUMARI P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105054156
|
|
VIJAYAKUMARI P, W/O.MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-009/262
(Alappad)
|
1613008001NRG24260220242138869
|
28/02/2024
|
SUPRABHA P
|
1613008001WL095731
|
SUPRABHA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105054152
|
|
SUPRABHA P
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-009/276
(Alappad)
|
1613008001NRG24260220242138870
|
28/02/2024
|
LEENA L
|
1613008001WL095731
|
LEENA L
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105054153
|
|
LEENA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Oachira
|
KL-13-008-001-009/291
(Alappad)
|
1613008001NRG24260220242138871
|
28/02/2024
|
PRABHA
|
1613008001WL095731
|
PRABHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105054142
|
|
PRABHA C
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-009/293
(Alappad)
|
1613008001NRG24260220242138872
|
28/02/2024
|
SUBHAGA S
|
1613008001WL095731
|
SUBHAGA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105054146
|
|
SUBHAGA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-009/309
(Alappad)
|
1613008001NRG24260220242138873
|
28/02/2024
|
GIRIJA G
|
1613008001WL095731
|
GIRIJA G
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105054145
|
|
GIRIJA G
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-009/355
(Alappad)
|
1613008001NRG24260220242138874
|
28/02/2024
|
ASHADEVI
|
1613008001WL095731
|
ASHADEVI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105054160
|
|
ASHADEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-009/397
(Alappad)
|
1613008001NRG24260220242138875
|
28/02/2024
|
Reshma R
|
1613008001WL095731
|
Reshma R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105054148
|
|
RESHMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Oachira
|
KL-13-008-001-009/414
(Alappad)
|
1613008001NRG24260220242138876
|
28/02/2024
|
Lovely S
|
1613008001WL095731
|
Lovely S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105054155
|
|
LOVELY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-001-009/477
(Alappad)
|
1613008001NRG24260220242138877
|
28/02/2024
|
Subha
|
1613008001WL095731
|
Subha
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105054143
|
|
SUBHA T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
19
|
Oachira
|
KL-13-008-001-009/255
(Alappad)
|
1613008001NRG24260220242138867
|
28/02/2024
|
RAGINI R
|
1613008001WL095731
|
RAGINI R
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105054144
|
|
RAGINI R
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-009/485
(Alappad)
|
1613008001NRG24260220242138878
|
28/02/2024
|
Aswathy
|
1613008001WL095731
|
Aswathy
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105054151
|
|
ASWATHI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|