|
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-13-008-001-011/458
(Alappad)
|
1613008001NRG24050320242191085
|
07/03/2024
|
Renchu
|
1613008001WL098783
|
Renchu
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103898326
|
|
RENCHU P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-012/9
(Alappad)
|
1613008001NRG24050320242191132
|
07/03/2024
|
JAYA M
|
1613008001WL098783
|
JAYA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898278
|
|
JAYA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-010/410
(Alappad)
|
1613008001NRG24050320242191084
|
07/03/2024
|
Nithya P
|
1613008001WL098783
|
Nithya P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898323
|
|
NITHYA P
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-012/107
(Alappad)
|
1613008001NRG24050320242191086
|
07/03/2024
|
SALINI RAJENDRAN
|
1613008001WL098783
|
SALINI RAJENDRAN
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898282
|
|
MRS SALINI G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-001-012/111
(Alappad)
|
1613008001NRG24050320242191087
|
07/03/2024
|
AJITHA J
|
1613008001WL098783
|
AJITHA J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898299
|
|
AJITHA J W/O SURESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-012/112
(Alappad)
|
1613008001NRG24050320242191088
|
07/03/2024
|
SULABHA S
|
1613008001WL098783
|
SULABHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898300
|
|
SULABHA S WO PUSPENDRAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-012/12
(Alappad)
|
1613008001NRG24050320242191089
|
07/03/2024
|
KUMARI
|
1613008001WL098783
|
KUMARI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898301
|
|
KUMARI W/O SATHYAPALAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-012/121
(Alappad)
|
1613008001NRG24050320242191090
|
07/03/2024
|
CHANDRIKA M
|
1613008001WL098783
|
CHANDRIKA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898302
|
|
CHANDRIKA M W O REMANAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-012/156
(Alappad)
|
1613008001NRG24050320242191092
|
07/03/2024
|
SAROJAM
|
1613008001WL098783
|
SAROJAM
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898303
|
|
SAROJAM B WO KANAKARAJAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-012/156
(Alappad)
|
1613008001NRG24050320242191091
|
07/03/2024
|
SUNITHA
|
1613008001WL098783
|
SUNITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898288
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-012/159
(Alappad)
|
1613008001NRG24050320242191093
|
07/03/2024
|
SHEELA
|
1613008001WL098783
|
SHEELA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898284
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-012/16
(Alappad)
|
1613008001NRG24050320242191094
|
07/03/2024
|
RENJINI R
|
1613008001WL098783
|
RENJINI R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898304
|
|
RENJINI R. W/O SISUPALAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-012/171
(Alappad)
|
1613008001NRG24050320242191095
|
07/03/2024
|
BHASURA
|
1613008001WL098783
|
BHASURA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898313
|
|
BHASURA W/O GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-012/175
(Alappad)
|
1613008001NRG24050320242191096
|
07/03/2024
|
LEKHA S
|
1613008001WL098783
|
LEKHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103898290
|
|
LEKHA S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-012/180
(Alappad)
|
1613008001NRG24050320242191097
|
07/03/2024
|
BABY B
|
1613008001WL098783
|
BABY B
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103898295
|
|
BABY B. W/O SANTHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-012/182
(Alappad)
|
1613008001NRG24050320242191098
|
07/03/2024
|
JALAJA J
|
1613008001WL098783
|
JALAJA J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898305
|
|
JALAJA J WO SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-012/183
(Alappad)
|
1613008001NRG24050320242191099
|
07/03/2024
|
VASANTHI J
|
1613008001WL098783
|
VASANTHI J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898296
|
|
VASANTHI J
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-012/185
(Alappad)
|
1613008001NRG24050320242191100
|
07/03/2024
|
RAJAM
|
1613008001WL098783
|
RAJAM
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898306
|
|
SUBHASH R
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-012/19
(Alappad)
|
1613008001NRG24050320242191101
|
07/03/2024
|
SEENALAL S
|
1613008001WL098783
|
SEENALAL S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898291
|
|
VIJAYALAL V
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-012/194
(Alappad)
|
1613008001NRG24050320242191102
|
07/03/2024
|
Ponnamma
|
1613008001WL098783
|
Ponnamma
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103898327
|
|
PONNAMMA W/O VAVACHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-012/195
(Alappad)
|
1613008001NRG24050320242191103
|
07/03/2024
|
PRABHA
|
1613008001WL098783
|
PRABHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898293
|
|
PRABHA S. W/O GEETHANANDAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-012/203
(Alappad)
|
1613008001NRG24050320242191104
|
07/03/2024
|
SANTHA K
|
1613008001WL098783
|
SANTHA K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103898307
|
|
SANTHA K. W/O RAJU S.
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-012/204
(Alappad)
|
1613008001NRG24050320242191105
|
07/03/2024
|
RETNAVALLI
|
1613008001WL098783
|
RETNAVALLI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103898294
|
|
Mrs. RATHNAVALLI RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Oachira
|
KL-13-008-001-012/205
(Alappad)
|
1613008001NRG24050320242191106
|
07/03/2024
|
MAYA LEELAKRISHNAN
|
1613008001WL098783
|
MAYA LEELAKRISHNAN
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898283
|
|
MAYA R
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-012/206
(Alappad)
|
1613008001NRG24050320242191107
|
07/03/2024
|
THANKAMANI S
|
1613008001WL098783
|
THANKAMANI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898308
|
|
GIREESH R SO RAMAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-012/211
(Alappad)
|
1613008001NRG24050320242191108
|
07/03/2024
|
OMANAVALLI
|
1613008001WL098783
|
OMANAVALLI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898309
|
|
OMANAVALLI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-012/216
(Alappad)
|
1613008001NRG24050320242191109
|
07/03/2024
|
VANAJA J
|
1613008001WL098783
|
VANAJA J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898317
|
|
VANAJA J W/O SADANANDAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-012/281
(Alappad)
|
1613008001NRG24050320242191110
|
07/03/2024
|
GIRIJA S
|
1613008001WL098783
|
GIRIJA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103898292
|
|
Mrs. GIRIJA SOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Oachira
|
KL-13-008-001-012/295
(Alappad)
|
1613008001NRG24050320242191111
|
07/03/2024
|
SHEEJA
|
1613008001WL098783
|
SHEEJA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898321
|
|
SHEEJA M
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-012/320
(Alappad)
|
1613008001NRG24050320242191112
|
07/03/2024
|
REKHA V
|
1613008001WL098783
|
REKHA V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898320
|
|
REKHA V. W/O CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-012/338
(Alappad)
|
1613008001NRG24050320242191113
|
07/03/2024
|
SUDHARMMA
|
1613008001WL098783
|
SUDHARMMA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103898310
|
|
THYAGARAJAN K
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-012/342
(Alappad)
|
1613008001NRG24050320242191114
|
07/03/2024
|
MOHANA
|
1613008001WL098783
|
MOHANA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898311
|
|
MOHANA W/O BABY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-012/345
(Alappad)
|
1613008001NRG24050320242191115
|
07/03/2024
|
RENJINI L
|
1613008001WL098783
|
RENJINI L
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103898280
|
|
RENJINI L W/O VIJAYADAS
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-012/363
(Alappad)
|
1613008001NRG24050320242191116
|
07/03/2024
|
BABY J
|
1613008001WL098783
|
BABY J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898318
|
|
BABY J W/O VIJAYASENAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-012/375
(Alappad)
|
1613008001NRG24050320242191117
|
07/03/2024
|
MINI C
|
1613008001WL098783
|
MINI C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898297
|
|
MINI C W/O RAMESAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-012/395
(Alappad)
|
1613008001NRG24050320242191118
|
07/03/2024
|
INDIRA
|
1613008001WL098783
|
INDIRA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898319
|
|
INDIRA C WO UNNI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-012/403
(Alappad)
|
1613008001NRG24050320242191119
|
07/03/2024
|
ASHOKA KUMARI
|
1613008001WL098783
|
ASHOKA KUMARI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898281
|
|
ASHOKA KUMARI W/O DEVARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-001-012/429
(Alappad)
|
1613008001NRG24050320242191120
|
07/03/2024
|
VIMALA
|
1613008001WL098783
|
VIMALA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898325
|
|
VIMALA
|
CANARA BANK(508532)
|
|
39
|
Oachira
|
KL-13-008-001-012/469
(Alappad)
|
1613008001NRG24050320242191121
|
07/03/2024
|
SOUMYA S
|
1613008001WL098783
|
SOUMYA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898324
|
|
SOUMYA WO ANEESH
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-012/53
(Alappad)
|
1613008001NRG24050320242191122
|
07/03/2024
|
SNEHALETHA K
|
1613008001WL098783
|
SNEHALETHA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898285
|
|
SNEHALATHA K
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-012/57
(Alappad)
|
1613008001NRG24050320242191123
|
07/03/2024
|
BINDU S
|
1613008001WL098783
|
BINDU S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898314
|
|
BINDU S W/O USHAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-012/58
(Alappad)
|
1613008001NRG24050320242191124
|
07/03/2024
|
AMBIKA V
|
1613008001WL098783
|
AMBIKA V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898287
|
|
AMBIKA V WO JAYAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-012/60
(Alappad)
|
1613008001NRG24050320242191125
|
07/03/2024
|
SARITHA C
|
1613008001WL098783
|
SARITHA C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898315
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-012/62
(Alappad)
|
1613008001NRG24050320242191126
|
07/03/2024
|
THANKAMMA K
|
1613008001WL098783
|
THANKAMMA K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103898279
|
|
THANKAMMA K W/O PADMESHANAN (LATE)
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-012/64
(Alappad)
|
1613008001NRG24050320242191127
|
07/03/2024
|
YULSA
|
1613008001WL098783
|
YULSA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898298
|
|
SAJEEVAN C
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-012/66
(Alappad)
|
1613008001NRG24050320242191128
|
07/03/2024
|
ANEESHYA P. V.
|
1613008001WL098783
|
ANEESHYA P. V.
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898322
|
|
SINDHUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-012/70
(Alappad)
|
1613008001NRG24050320242191129
|
07/03/2024
|
AKHILA
|
1613008001WL098783
|
AKHILA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898328
|
|
MRS AKHILA ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-001-012/84
(Alappad)
|
1613008001NRG24050320242191130
|
07/03/2024
|
MINI P
|
1613008001WL098783
|
MINI P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898312
|
|
MINI P WO BABU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-012/88
(Alappad)
|
1613008001NRG24050320242191131
|
07/03/2024
|
ANEESHA
|
1613008001WL098783
|
ANEESHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898289
|
|
RAJANEESH.S S/O SASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-012/90
(Alappad)
|
1613008001NRG24050320242191133
|
07/03/2024
|
SANDHYARANI S
|
1613008001WL098783
|
SANDHYARANI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103898286
|
|
SANDHYA RANI S
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-012/97
(Alappad)
|
1613008001NRG24050320242191134
|
07/03/2024
|
MANJU D
|
1613008001WL098783
|
MANJU D
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103898316
|
|
MANJU L. W/O RAJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92907
|
92907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96570
|
96570
|
|
|
|
|
|
|
|