|
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-13-008-001-007/180
(Alappad)
|
1613008001NRG24010320242162935
|
02/03/2024
|
MINI .S
|
1613008001WL097150
|
MINI .S
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102836627
|
|
MINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-007/237
(Alappad)
|
1613008001NRG24010320242162942
|
02/03/2024
|
RAGINI B
|
1613008001WL097150
|
RAGINI B
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836626
|
|
MRS RAGINI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-007/347
(Alappad)
|
1613008001NRG24010320242162948
|
02/03/2024
|
SARALA.B
|
1613008001WL097150
|
SARALA.B
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102836661
|
|
MS SARALA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-007/67
(Alappad)
|
1613008001NRG24010320242162962
|
02/03/2024
|
SEEMA
|
1613008001WL097150
|
SEEMA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836664
|
|
SEEMA R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-007/105
(Alappad)
|
1613008001NRG24010320242162922
|
02/03/2024
|
BEENA
|
1613008001WL097150
|
BEENA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102836667
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-007/107
(Alappad)
|
1613008001NRG24010320242162923
|
02/03/2024
|
BABY
|
1613008001WL097150
|
BABY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836647
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-007/110
(Alappad)
|
1613008001NRG24010320242162924
|
02/03/2024
|
SUJA C
|
1613008001WL097150
|
SUJA C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836632
|
|
SUJA C
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-007/112
(Alappad)
|
1613008001NRG24010320242162925
|
02/03/2024
|
SHIJI R
|
1613008001WL097150
|
SHIJI R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102836634
|
|
SHIJI R
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-001-007/113
(Alappad)
|
1613008001NRG24010320242162926
|
02/03/2024
|
VIJI
|
1613008001WL097150
|
VIJI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836648
|
|
VIJI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-007/142
(Alappad)
|
1613008001NRG24010320242162927
|
02/03/2024
|
SREEDEVI
|
1613008001WL097150
|
SREEDEVI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102836635
|
|
SREEDEVI W/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-001-007/145
(Alappad)
|
1613008001NRG24010320242162928
|
02/03/2024
|
MOHANAVALLI
|
1613008001WL097150
|
MOHANAVALLI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836657
|
|
MOHANAVALLI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-007/147
(Alappad)
|
1613008001NRG24010320242162929
|
02/03/2024
|
LOHITHA P
|
1613008001WL097150
|
LOHITHA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836630
|
|
LOHITHA W/O SUBRAHMANYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-001-007/154
(Alappad)
|
1613008001NRG24010320242162930
|
02/03/2024
|
SUSHAMA K
|
1613008001WL097150
|
SUSHAMA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836629
|
|
SUSHAMA K, W/O MADHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-007/157
(Alappad)
|
1613008001NRG24010320242162931
|
02/03/2024
|
VALSALA
|
1613008001WL097150
|
VALSALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836649
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-007/159
(Alappad)
|
1613008001NRG24010320242162932
|
02/03/2024
|
BABY SATHEESAN
|
1613008001WL097150
|
BABY SATHEESAN
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836650
|
|
BABY SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-007/161
(Alappad)
|
1613008001NRG24010320242162933
|
02/03/2024
|
VISESWARI
|
1613008001WL097150
|
VISESWARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836654
|
|
VISESWARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-007/172
(Alappad)
|
1613008001NRG24010320242162934
|
02/03/2024
|
SUJA V Y
|
1613008001WL097150
|
SUJA V Y
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836668
|
|
SUJA V Y
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-007/191
(Alappad)
|
1613008001NRG24010320242162936
|
02/03/2024
|
BINISHA T
|
1613008001WL097150
|
BINISHA T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836658
|
|
BINISHA T
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-007/196
(Alappad)
|
1613008001NRG24010320242162937
|
02/03/2024
|
REENA M
|
1613008001WL097150
|
REENA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836655
|
|
REENA.M W/O BABY,BABY BHAVANAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-007/197
(Alappad)
|
1613008001NRG24010320242162938
|
02/03/2024
|
LATHA
|
1613008001WL097150
|
LATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836636
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-007/209
(Alappad)
|
1613008001NRG24010320242162939
|
02/03/2024
|
GANITHA .S
|
1613008001WL097150
|
GANITHA .S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102836659
|
|
GANITHA.S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-007/210
(Alappad)
|
1613008001NRG24010320242162940
|
02/03/2024
|
SUNILA S
|
1613008001WL097150
|
SUNILA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102836637
|
|
SUNILA.S W/O SUNIL.P
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-007/211
(Alappad)
|
1613008001NRG24010320242162941
|
02/03/2024
|
RATHI R
|
1613008001WL097150
|
RATHI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836633
|
|
RATHI R
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-007/243
(Alappad)
|
1613008001NRG24010320242162943
|
02/03/2024
|
SUMI S
|
1613008001WL097150
|
SUMI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836660
|
|
SUMI S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-007/25
(Alappad)
|
1613008001NRG24010320242162944
|
02/03/2024
|
PRABHA A
|
1613008001WL097150
|
PRABHA A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Rejected
|
19/04/2024
|
|
3102836656
|
Account closed
|
|
|
|
26
|
Oachira
|
KL-13-008-001-007/30
(Alappad)
|
1613008001NRG24010320242162945
|
02/03/2024
|
ANITHA S
|
1613008001WL097150
|
ANITHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836669
|
|
ANITHA S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-007/32
(Alappad)
|
1613008001NRG24010320242162946
|
02/03/2024
|
SOBHA K
|
1613008001WL097150
|
SOBHA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836625
|
|
SOBHA K
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-007/335
(Alappad)
|
1613008001NRG24010320242162947
|
02/03/2024
|
BINU B
|
1613008001WL097150
|
BINU B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836638
|
|
BINU B
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-007/349
(Alappad)
|
1613008001NRG24010320242162949
|
02/03/2024
|
GEETHU T G
|
1613008001WL097150
|
GEETHU T G
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836671
|
|
GEETHU T G
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-007/39
(Alappad)
|
1613008001NRG24010320242162950
|
02/03/2024
|
JESSY ANDREWS
|
1613008001WL097150
|
JESSY ANDREWS
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836670
|
|
JESSY ANDREWS
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-007/400
(Alappad)
|
1613008001NRG24010320242162951
|
02/03/2024
|
APSARA S
|
1613008001WL097150
|
APSARA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102836639
|
|
APSARA S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-007/412
(Alappad)
|
1613008001NRG24010320242162952
|
02/03/2024
|
NEETHU S
|
1613008001WL097150
|
NEETHU S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836652
|
|
NEETHU S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-007/414
(Alappad)
|
1613008001NRG24010320242162953
|
02/03/2024
|
AJITHA G
|
1613008001WL097150
|
AJITHA G
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836651
|
|
AJITHA G
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-007/49
(Alappad)
|
1613008001NRG24010320242162955
|
02/03/2024
|
SHESSYMOL A
|
1613008001WL097150
|
SHESSYMOL A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836640
|
|
SHESSYMOL A
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-007/5
(Alappad)
|
1613008001NRG24010320242162956
|
02/03/2024
|
SMITHA K
|
1613008001WL097150
|
SMITHA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836641
|
|
SMITHA K
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-007/52
(Alappad)
|
1613008001NRG24010320242162957
|
02/03/2024
|
SASIDEVI
|
1613008001WL097150
|
SASIDEVI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836642
|
|
SASIDEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-007/53
(Alappad)
|
1613008001NRG24010320242162958
|
02/03/2024
|
SOUDHA S
|
1613008001WL097150
|
SOUDHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836643
|
|
SOUDHA S
|
HDFC BANK LTD(607152)
|
|
38
|
Oachira
|
KL-13-008-001-007/58
(Alappad)
|
1613008001NRG24010320242162959
|
02/03/2024
|
PRIYAMALINI
|
1613008001WL097150
|
PRIYAMALINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836662
|
|
PRIYAMALINI W/O SURUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-007/59
(Alappad)
|
1613008001NRG24010320242162960
|
02/03/2024
|
SEEMA P
|
1613008001WL097150
|
SEEMA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836663
|
|
SEEMA W/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Oachira
|
KL-13-008-001-007/68
(Alappad)
|
1613008001NRG24010320242162963
|
02/03/2024
|
PANKAJAM S
|
1613008001WL097150
|
PANKAJAM S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836665
|
|
PANKAJAM S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-007/84
(Alappad)
|
1613008001NRG24010320242162964
|
02/03/2024
|
RAJI M
|
1613008001WL097150
|
RAJI M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836631
|
|
RAJI M, W/O SAJI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-007/85
(Alappad)
|
1613008001NRG24010320242162965
|
02/03/2024
|
MANIAMMA
|
1613008001WL097150
|
MANIAMMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102836644
|
|
MANI ALIAS MANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-007/92
(Alappad)
|
1613008001NRG24010320242162966
|
02/03/2024
|
NIJA S
|
1613008001WL097150
|
NIJA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836645
|
|
NIJA S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-007/93
(Alappad)
|
1613008001NRG24010320242162967
|
02/03/2024
|
JAGATHY R
|
1613008001WL097150
|
JAGATHY R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836653
|
|
JAGATHY R
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-008/16
(Alappad)
|
1613008001NRG24010320242162968
|
02/03/2024
|
SOUMYA
|
1613008001WL097150
|
SOUMYA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102836666
|
|
SOUMYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-008/2
(Alappad)
|
1613008001NRG24010320242162969
|
02/03/2024
|
SINDHU.K
|
1613008001WL097150
|
SINDHU.K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836646
|
|
MINI K ALIAS SINDHU K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80253
|
80253
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-001-007/438
(Alappad)
|
1613008001NRG24010320242162954
|
02/03/2024
|
ANITHA
|
1613008001WL097150
|
ANITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836672
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-001-007/6
(Alappad)
|
1613008001NRG24010320242162961
|
02/03/2024
|
SUSHA R
|
1613008001WL097150
|
SUSHA R
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102836628
|
|
SUSHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90243
|
90243
|
|
|
|
|
|
|
|