|
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-13-008-001-011/162
(Alappad)
|
1613008001NRG23211120221136248
|
21/11/2022
|
SREEVALLY
|
1613008001WL052554
|
SREEVALLY
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197598668
|
|
MRS SREEVALLY SAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-011/31
(Alappad)
|
1613008001NRG23211120221136255
|
21/11/2022
|
RAGAM
|
1613008001WL052554
|
RAGAM
|
00462
|
UCBA0002560
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197598639
|
|
RAGAM
|
UCO BANK(607066)
|
|
3
|
Oachira
|
KL-13-008-001-011/46-A
(Alappad)
|
1613008001NRG23211120221136268
|
21/11/2022
|
SMITHA S
|
1613008001WL052554
|
SMITHA S
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197598640
|
|
SMITHA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-011/101-A
(Alappad)
|
1613008001NRG23211120221136243
|
21/11/2022
|
SUDHA .M
|
1613008001WL052554
|
SUDHA .M
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197598648
|
|
SUDHA.M W/O VIPINA CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-011/11
(Alappad)
|
1613008001NRG23211120221136244
|
21/11/2022
|
THANKAMMA M
|
1613008001WL052554
|
THANKAMMA M
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197598662
|
|
THANKAMMA M
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-011/147
(Alappad)
|
1613008001NRG23211120221136245
|
21/11/2022
|
JAYA
|
1613008001WL052554
|
JAYA
|
00468
|
UBIN0904112
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197598667
|
|
JAYA W/O SANUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-011/15
(Alappad)
|
1613008001NRG23211120221136246
|
21/11/2022
|
SREELEKHA S
|
1613008001WL052554
|
SREELEKHA S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197598644
|
|
SREELEKHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-011/154
(Alappad)
|
1613008001NRG23211120221136247
|
21/11/2022
|
SUSEELA
|
1613008001WL052554
|
SUSEELA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197598653
|
|
SUSEELA W/O RAMESAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-011/213
(Alappad)
|
1613008001NRG23211120221136250
|
21/11/2022
|
SREEJA V
|
1613008001WL052554
|
SREEJA V
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197598651
|
|
SREEJA V
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-011/235
(Alappad)
|
1613008001NRG23211120221136251
|
21/11/2022
|
SUNIMOL .S
|
1613008001WL052554
|
SUNIMOL .S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197598663
|
|
SUNIMOL.S W/O SAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-011/298
(Alappad)
|
1613008001NRG23211120221136253
|
21/11/2022
|
SUDHARMA
|
1613008001WL052554
|
SUDHARMA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197598654
|
|
SUDHARMA W/O DHANANJYAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-011/3
(Alappad)
|
1613008001NRG23211120221136254
|
21/11/2022
|
THANKAMMA
|
1613008001WL052554
|
THANKAMMA
|
00468
|
UBIN0904112
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197598657
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-011/310
(Alappad)
|
1613008001NRG23211120221136256
|
21/11/2022
|
SUNITHA S
|
1613008001WL052554
|
SUNITHA S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197598655
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-011/319
(Alappad)
|
1613008001NRG23211120221136258
|
21/11/2022
|
SREEJA B
|
1613008001WL052554
|
SREEJA B
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197598646
|
|
SREEJA B
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-011/333
(Alappad)
|
1613008001NRG23211120221136259
|
21/11/2022
|
SARASWATHY
|
1613008001WL052554
|
SARASWATHY
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197598658
|
|
SARASWATHY WO DEVARAJAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-011/34
(Alappad)
|
1613008001NRG23211120221136260
|
21/11/2022
|
GANGADEVI
|
1613008001WL052554
|
GANGADEVI
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197598645
|
|
GANGADEVI K
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-011/42
(Alappad)
|
1613008001NRG23211120221136263
|
21/11/2022
|
VIJAYAMMA M
|
1613008001WL052554
|
VIJAYAMMA M
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197598642
|
|
VIJAYAMMA M
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-011/44-A
(Alappad)
|
1613008001NRG23211120221136267
|
21/11/2022
|
NAYANA B
|
1613008001WL052554
|
NAYANA B
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197598656
|
|
NAYANA B WO BABU G
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-011/49
(Alappad)
|
1613008001NRG23211120221136269
|
21/11/2022
|
SOUDHA O
|
1613008001WL052554
|
SOUDHA O
|
00468
|
UBIN0904112
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197598643
|
|
SOUDHA.O
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-011/49-A
(Alappad)
|
1613008001NRG23211120221136270
|
21/11/2022
|
PADMA J
|
1613008001WL052554
|
PADMA J
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197598666
|
|
PADMA J W/O SIVANANDAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-011/50-A
(Alappad)
|
1613008001NRG23211120221136271
|
21/11/2022
|
VINITHA S
|
1613008001WL052554
|
VINITHA S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197598647
|
|
VINITHA S. W/O SIVALAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-011/55-A
(Alappad)
|
1613008001NRG23211120221136272
|
21/11/2022
|
VILASINI V
|
1613008001WL052554
|
VILASINI V
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197598650
|
|
VILASINI V. W/O SASEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-011/61-A
(Alappad)
|
1613008001NRG23211120221136273
|
21/11/2022
|
DHANYA
|
1613008001WL052554
|
DHANYA
|
00468
|
UBIN0904112
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197598659
|
|
DHANYA WO RAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-011/62-A
(Alappad)
|
1613008001NRG23211120221136274
|
21/11/2022
|
JAYA K B
|
1613008001WL052554
|
JAYA K B
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197598665
|
|
SUNIL KUMAR S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-011/69
(Alappad)
|
1613008001NRG23211120221136275
|
21/11/2022
|
Manju
|
1613008001WL052554
|
Manju
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197598664
|
|
MANJU R
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-011/71-A
(Alappad)
|
1613008001NRG23211120221136276
|
21/11/2022
|
VINISHA S
|
1613008001WL052554
|
VINISHA S
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197598641
|
|
BIJU D SO DIVAKARAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-011/80
(Alappad)
|
1613008001NRG23211120221136278
|
21/11/2022
|
Twinkle
|
1613008001WL052554
|
Twinkle
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197598661
|
|
TWINKLE R. W/O BAIJU R.
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-011/83
(Alappad)
|
1613008001NRG23211120221136279
|
21/11/2022
|
VANAJA K
|
1613008001WL052554
|
VANAJA K
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197598649
|
|
VANAJA P W/O CHITHRASENAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-011/99-A
(Alappad)
|
1613008001NRG23211120221136281
|
21/11/2022
|
GEETHA K
|
1613008001WL052554
|
GEETHA K
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197598652
|
|
GEETHA KUMARI WO RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-001-012/373
(Alappad)
|
1613008001NRG23211120221136282
|
21/11/2022
|
SHYAMA
|
1613008001WL052554
|
SHYAMA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197598660
|
|
SHYAMA WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44784
|
44784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50071
|
50071
|
|
|
|
|
|
|
|