|
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-13-008-001-011/86-A
(Alappad)
|
1613008001NRG24060120241822415
|
06/01/2024
|
SASIKALA R
|
1613008001WL079381
|
SASIKALA R
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906043631
|
|
SASIKALA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-011/444
(Alappad)
|
1613008001NRG24060120241822406
|
06/01/2024
|
Lissa
|
1613008001WL079381
|
Lissa
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906043633
|
|
LISSA M
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-001-011/92-A
(Alappad)
|
1613008001NRG24060120241822419
|
06/01/2024
|
SUJA
|
1613008001WL079381
|
SUJA
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906043634
|
|
SUJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-011/107-A
(Alappad)
|
1613008001NRG24060120241822377
|
06/01/2024
|
SINI S
|
1613008001WL079381
|
SINI S
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906043673
|
|
SINI S W/O RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-011/162
(Alappad)
|
1613008001NRG24060120241822385
|
06/01/2024
|
SREEVALLY
|
1613008001WL079381
|
SREEVALLY
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906043678
|
|
MRS SREEVALLY SAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-001-012/448
(Alappad)
|
1613008001NRG24060120241822421
|
06/01/2024
|
Krishnaletha
|
1613008001WL079381
|
Krishnaletha
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906043680
|
|
KRISHNALETHA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-011/450
(Alappad)
|
1613008001NRG24060120241822408
|
06/01/2024
|
RRENJINI L
|
1613008001WL079381
|
RRENJINI L
|
00468
|
UBIN0903451
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906043635
|
|
RENJINI L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-008/385
(Alappad)
|
1613008001NRG24060120241822370
|
06/01/2024
|
REJITHA S
|
1613008001WL079381
|
REJITHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906043679
|
|
S REJITHA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-001-010/160
(Alappad)
|
1613008001NRG24060120241822371
|
06/01/2024
|
RAKHI S
|
1613008001WL079381
|
RAKHI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906043672
|
|
RAKHI S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-011/101-A
(Alappad)
|
1613008001NRG24060120241822372
|
06/01/2024
|
SUDHA .M
|
1613008001WL079381
|
SUDHA .M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906043646
|
|
SUDHA.M W/O VIPINA CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-011/103-A
(Alappad)
|
1613008001NRG24060120241822373
|
06/01/2024
|
MINI.S
|
1613008001WL079381
|
MINI.S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906043647
|
|
MINI.S, W/O ASOKAN,
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-011/104-A
(Alappad)
|
1613008001NRG24060120241822374
|
06/01/2024
|
AJITHA P
|
1613008001WL079381
|
AJITHA P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906043681
|
|
AJITHA A W/O DEVADAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-011/105-A
(Alappad)
|
1613008001NRG24060120241822375
|
06/01/2024
|
CHANDRIKA R
|
1613008001WL079381
|
CHANDRIKA R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906043648
|
|
CHANDRIKA R WO VINAYAKAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-011/106-A
(Alappad)
|
1613008001NRG24060120241822376
|
06/01/2024
|
GEETHA AJI
|
1613008001WL079381
|
GEETHA AJI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906043677
|
|
GEETHA AJI WO AJI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-011/11
(Alappad)
|
1613008001NRG24060120241822378
|
06/01/2024
|
THANKAMMA M
|
1613008001WL079381
|
THANKAMMA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906043649
|
|
THANKAMMA M
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-011/128
(Alappad)
|
1613008001NRG24060120241822379
|
06/01/2024
|
SHIJI P
|
1613008001WL079381
|
SHIJI P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906043667
|
|
JAYA P ALIAS SHIJI P W O SIVALAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-011/13
(Alappad)
|
1613008001NRG24060120241822380
|
06/01/2024
|
SEEMA C
|
1613008001WL079381
|
SEEMA C
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906043644
|
|
SEEMA C WO SNTHOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-011/15
(Alappad)
|
1613008001NRG24060120241822381
|
06/01/2024
|
SREELEKHA S
|
1613008001WL079381
|
SREELEKHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906043642
|
|
SREELEKHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-011/153
(Alappad)
|
1613008001NRG24060120241822382
|
06/01/2024
|
CHANDRAKSHI
|
1613008001WL079381
|
CHANDRAKSHI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906043662
|
|
CHANDRAKSHI W/O KSHEMENDRAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-011/155
(Alappad)
|
1613008001NRG24060120241822383
|
06/01/2024
|
GEETHA
|
1613008001WL079381
|
GEETHA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906043663
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-011/156
(Alappad)
|
1613008001NRG24060120241822384
|
06/01/2024
|
SALIYA
|
1613008001WL079381
|
SALIYA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906043664
|
|
SALIYA W/O SUNILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-011/18
(Alappad)
|
1613008001NRG24060120241822386
|
06/01/2024
|
RETHI T
|
1613008001WL079381
|
RETHI T
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906043650
|
|
RATHY T
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-011/20
(Alappad)
|
1613008001NRG24060120241822387
|
06/01/2024
|
PADMINI M
|
1613008001WL079381
|
PADMINI M
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906043651
|
|
PADMINI M WO BABU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-011/209
(Alappad)
|
1613008001NRG24060120241822388
|
06/01/2024
|
BABY THANKAM
|
1613008001WL079381
|
BABY THANKAM
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906043670
|
|
BABY THANKAM WO SIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-011/213
(Alappad)
|
1613008001NRG24060120241822389
|
06/01/2024
|
SREEJA V
|
1613008001WL079381
|
SREEJA V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906043665
|
|
SREEJA V
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-011/229
(Alappad)
|
1613008001NRG24060120241822391
|
06/01/2024
|
KANAKAMMA
|
1613008001WL079381
|
KANAKAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906043676
|
|
KANAKAMMA WO RAMESAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-011/230
(Alappad)
|
1613008001NRG24060120241822392
|
06/01/2024
|
REJITHA B
|
1613008001WL079381
|
REJITHA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906043666
|
|
REJITHA B
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-011/233
(Alappad)
|
1613008001NRG24060120241822393
|
06/01/2024
|
JYOTHI S
|
1613008001WL079381
|
JYOTHI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906043652
|
|
REMANAN C
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-011/234
(Alappad)
|
1613008001NRG24060120241822394
|
06/01/2024
|
GEETHABHAI R
|
1613008001WL079381
|
GEETHABHAI R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906043653
|
|
GEETHABHAI R
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-011/237
(Alappad)
|
1613008001NRG24060120241822395
|
06/01/2024
|
SULEKHA A
|
1613008001WL079381
|
SULEKHA A
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906043654
|
|
SULEKHA A
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-011/238
(Alappad)
|
1613008001NRG24060120241822396
|
06/01/2024
|
SREEDEVI
|
1613008001WL079381
|
SREEDEVI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906043643
|
|
SREEDEVI S W O ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-011/24
(Alappad)
|
1613008001NRG24060120241822397
|
06/01/2024
|
GIRIJA MOHAN
|
1613008001WL079381
|
GIRIJA MOHAN
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906043636
|
|
GIRIJA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-011/25
(Alappad)
|
1613008001NRG24060120241822398
|
06/01/2024
|
DROUPATHY E K
|
1613008001WL079381
|
DROUPATHY E K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906043639
|
|
DROUPATHY E K ALIAS REGHUPATHY.E.K.
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-011/291
(Alappad)
|
1613008001NRG24060120241822399
|
06/01/2024
|
SREENA
|
1613008001WL079381
|
SREENA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906043655
|
|
SREENA WO SHIBU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-011/298
(Alappad)
|
1613008001NRG24060120241822400
|
06/01/2024
|
SUDHARMA
|
1613008001WL079381
|
SUDHARMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906043656
|
|
SUDHARMA W/O DHANANJYAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-011/301
(Alappad)
|
1613008001NRG24060120241822401
|
06/01/2024
|
K S LEELA
|
1613008001WL079381
|
K S LEELA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906043637
|
|
LEELA K S W/O GOPINATH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-011/319
(Alappad)
|
1613008001NRG24060120241822402
|
06/01/2024
|
SREEJA B
|
1613008001WL079381
|
SREEJA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906043645
|
|
SREEJA B
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-011/335
(Alappad)
|
1613008001NRG24060120241822403
|
06/01/2024
|
RENUKA
|
1613008001WL079381
|
RENUKA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906043657
|
|
RENUKA WO MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-011/346
(Alappad)
|
1613008001NRG24060120241822404
|
06/01/2024
|
SUMIMOL
|
1613008001WL079381
|
SUMIMOL
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906043658
|
|
SUMIMOL WO OMANAKKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-011/432
(Alappad)
|
1613008001NRG24060120241822405
|
06/01/2024
|
Chinnumol
|
1613008001WL079381
|
Chinnumol
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906043682
|
|
CHINNUMOL DO CHANDRADAS
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-011/45-A
(Alappad)
|
1613008001NRG24060120241822407
|
06/01/2024
|
Rajam
|
1613008001WL079381
|
Rajam
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906043668
|
|
RAJAM B WO CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-011/460
(Alappad)
|
1613008001NRG24060120241822409
|
06/01/2024
|
Sunu Chandran
|
1613008001WL079381
|
Sunu Chandran
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906043671
|
|
SUNU CHANDRAN B
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-011/55-A
(Alappad)
|
1613008001NRG24060120241822410
|
06/01/2024
|
VILASINI V
|
1613008001WL079381
|
VILASINI V
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906043659
|
|
VILASINI V. W/O SASEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-011/63-A
(Alappad)
|
1613008001NRG24060120241822411
|
06/01/2024
|
REMA T
|
1613008001WL079381
|
REMA T
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906043638
|
|
REMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Oachira
|
KL-13-008-001-011/69
(Alappad)
|
1613008001NRG24060120241822412
|
06/01/2024
|
Manju
|
1613008001WL079381
|
Manju
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906043669
|
|
MANJU R
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-011/71
(Alappad)
|
1613008001NRG24060120241822413
|
06/01/2024
|
VIMALA S
|
1613008001WL079381
|
VIMALA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906043675
|
|
VIMALA S
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-011/80
(Alappad)
|
1613008001NRG24060120241822414
|
06/01/2024
|
Twinkle
|
1613008001WL079381
|
Twinkle
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906043660
|
|
TWINKLE R. W/O BAIJU R.
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-011/88
(Alappad)
|
1613008001NRG24060120241822416
|
06/01/2024
|
BAHULEYAN P
|
1613008001WL079381
|
BAHULEYAN P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906043641
|
|
VANAJA K W/O BAHULEYAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-011/88-A
(Alappad)
|
1613008001NRG24060120241822417
|
06/01/2024
|
VIJAYAKUMARI S
|
1613008001WL079381
|
VIJAYAKUMARI S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906043640
|
|
VIJAYAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-011/90
(Alappad)
|
1613008001NRG24060120241822418
|
06/01/2024
|
BABY V
|
1613008001WL079381
|
BABY V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906043674
|
|
BABY V. W/O SASIBABU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-011/99-A
(Alappad)
|
1613008001NRG24060120241822420
|
06/01/2024
|
GEETHA K
|
1613008001WL079381
|
GEETHA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906043661
|
|
GEETHA KUMARI WO RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78921
|
78921
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-001-011/228
(Alappad)
|
1613008001NRG24060120241822390
|
06/01/2024
|
JAYA T
|
1613008001WL079381
|
JAYA T
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906043632
|
|
JAYA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93240
|
93240
|
|
|
|
|
|
|
|