|
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-13-008-005-006/915
(Thazhava)
|
1613008005NRG23010620220095731
|
01/06/2022
|
Sujatha S
|
1613008005WL008383
|
Sujatha S
|
00468
|
UBIN0914274
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1957981416
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-005-008/1109
(Thazhava)
|
1613008005NRG23010620220095733
|
01/06/2022
|
Sunithammal T
|
1613008005WL008383
|
Sunithammal T
|
00468
|
UBIN0914274
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1957981413
|
|
SUNITHAMMAL T
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-005-008/1112
(Thazhava)
|
1613008005NRG23010620220095734
|
01/06/2022
|
Sumathy amma
|
1613008005WL008383
|
Sumathy amma
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1957981406
|
|
SUMATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-005-008/1114
(Thazhava)
|
1613008005NRG23010620220095736
|
01/06/2022
|
Rukhiyabeevi
|
1613008005WL008383
|
Rukhiyabeevi
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1957981414
|
|
RUKHIYABEEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-008/1115
(Thazhava)
|
1613008005NRG23010620220095738
|
01/06/2022
|
Sabeena S
|
1613008005WL008383
|
Sabeena S
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1957981408
|
|
SABEENA S
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-005-008/1122
(Thazhava)
|
1613008005NRG23010620220095739
|
01/06/2022
|
Kalabhai S
|
1613008005WL008383
|
Kalabhai S
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1957981417
|
|
KALABHAI S
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-005-008/1126
(Thazhava)
|
1613008005NRG23010620220095740
|
01/06/2022
|
Omana L
|
1613008005WL008383
|
Omana L
|
00468
|
UBIN0914274
|
933
|
933
|
Processed
|
04/06/2022
|
|
1957981405
|
|
MRS OMANA L ALEN M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-005-008/1133
(Thazhava)
|
1613008005NRG23010620220095741
|
01/06/2022
|
Saraswathyamma S
|
1613008005WL008383
|
Saraswathyamma S
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1957981410
|
|
SARASWATHYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-005-008/1135
(Thazhava)
|
1613008005NRG23010620220095742
|
01/06/2022
|
Raghavakurup
|
1613008005WL008383
|
Raghavakurup
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1957981427
|
|
RAGHAVAKURUP
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-008/1136
(Thazhava)
|
1613008005NRG23010620220095743
|
01/06/2022
|
Santhammal P
|
1613008005WL008383
|
Santhammal P
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1957981404
|
|
SANTHAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-005-008/1138
(Thazhava)
|
1613008005NRG23010620220095745
|
01/06/2022
|
Saleena A
|
1613008005WL008383
|
Saleena A
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1957981412
|
|
SALEENA A
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-005-008/1148
(Thazhava)
|
1613008005NRG23010620220095746
|
01/06/2022
|
Anandavalli
|
1613008005WL008383
|
Anandavalli
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1957981415
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-005-008/1149
(Thazhava)
|
1613008005NRG23010620220095747
|
01/06/2022
|
Ramla M
|
1613008005WL008383
|
Ramla M
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1957981407
|
|
RAMLA M
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-005-008/1154
(Thazhava)
|
1613008005NRG23010620220095748
|
01/06/2022
|
Leelamma K
|
1613008005WL008383
|
Leelamma K
|
00468
|
UBIN0914274
|
933
|
933
|
Processed
|
04/06/2022
|
|
1957981411
|
|
LEELAMMA K
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-005-008/2168
(Thazhava)
|
1613008005NRG23010620220095750
|
01/06/2022
|
Anila M
|
1613008005WL008383
|
Anila M
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1957981409
|
|
ANILA M
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-008/2169
(Thazhava)
|
1613008005NRG23010620220095751
|
01/06/2022
|
Seethamma C
|
1613008005WL008383
|
Seethamma C
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1957981418
|
|
SEETHAMMA
|
CANARA BANK(508532)
|
|
17
|
Oachira
|
KL-13-008-005-008/2647
(Thazhava)
|
1613008005NRG23010620220095752
|
01/06/2022
|
Subaida
|
1613008005WL008383
|
Subaida
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1957981419
|
|
SUBAIDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-008/2926
(Thazhava)
|
1613008005NRG23010620220095753
|
01/06/2022
|
Ramachandran T
|
1613008005WL008383
|
Ramachandran T
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1957981422
|
|
RAMACHANDRAN T
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-008/3787
(Thazhava)
|
1613008005NRG23010620220095755
|
01/06/2022
|
Indhulekha
|
1613008005WL008383
|
Indhulekha
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1957981420
|
|
INDHULEKHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-008/4294
(Thazhava)
|
1613008005NRG23010620220095756
|
01/06/2022
|
Ajitha kumari
|
1613008005WL008383
|
Ajitha kumari
|
00468
|
UBIN0914274
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1957981423
|
|
AJITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-005-008/5082
(Thazhava)
|
1613008005NRG23010620220095759
|
01/06/2022
|
Radha
|
1613008005WL008383
|
Radha
|
00468
|
UBIN0914274
|
311
|
311
|
Processed
|
04/06/2022
|
|
1957981421
|
|
RADHA D
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-008/5178
(Thazhava)
|
1613008005NRG23010620220095760
|
01/06/2022
|
Jaya
|
1613008005WL008383
|
Jaya
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1957981425
|
|
JAYA ALIAS JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-008/5196
(Thazhava)
|
1613008005NRG23010620220095761
|
01/06/2022
|
Jessy D
|
1613008005WL008383
|
Jessy D
|
00468
|
UBIN0914274
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1957981424
|
|
JESSY D
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-005-008/5280
(Thazhava)
|
1613008005NRG23010620220095763
|
01/06/2022
|
Omana
|
1613008005WL008383
|
Omana
|
00468
|
UBIN0914274
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1957981426
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37942
|
37942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37942
|
37942
|
|
|
|
|
|
|
|