|
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-13-008-001-008/172
(Alappad)
|
1613008001NRG24101020231170837
|
10/10/2023
|
BAIJU
|
1613008001WL049013
|
BAIJU
|
00152
|
HDFC0001505
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584902
|
|
BAIJU L
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-008/126
(Alappad)
|
1613008001NRG24101020231170825
|
10/10/2023
|
Sujatha
|
1613008001WL049013
|
Sujatha
|
00354
|
PUNB0750100
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584954
|
|
SUJATHA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-008/432
(Alappad)
|
1613008001NRG24101020231170864
|
10/10/2023
|
Rejitha
|
1613008001WL049013
|
Rejitha
|
00409
|
SIBL0000707
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584900
|
|
MRS REJITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-008/116
(Alappad)
|
1613008001NRG24101020231170821
|
10/10/2023
|
GIRIJA .B
|
1613008001WL049013
|
GIRIJA .B
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584923
|
|
GIRIJA W/O VIJAYAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-001-008/119
(Alappad)
|
1613008001NRG24101020231170822
|
10/10/2023
|
SANU .B
|
1613008001WL049013
|
SANU .B
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584916
|
|
SANU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Oachira
|
KL-13-008-001-008/122
(Alappad)
|
1613008001NRG24101020231170823
|
10/10/2023
|
RETNAM V
|
1613008001WL049013
|
RETNAM V
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584917
|
|
RETNAM V
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-008/123
(Alappad)
|
1613008001NRG24101020231170824
|
10/10/2023
|
REENA .R
|
1613008001WL049013
|
REENA .R
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584922
|
|
REENA
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-001-008/131
(Alappad)
|
1613008001NRG24101020231170826
|
10/10/2023
|
SARASWATHI D
|
1613008001WL049013
|
SARASWATHI D
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584903
|
|
SARASWATHI D
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-008/135
(Alappad)
|
1613008001NRG24101020231170827
|
10/10/2023
|
SETHU LEKSHMI
|
1613008001WL049013
|
SETHU LEKSHMI
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377584904
|
|
SETHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-008/138
(Alappad)
|
1613008001NRG24101020231170828
|
10/10/2023
|
THANKAM C
|
1613008001WL049013
|
THANKAM C
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584914
|
|
THANKAM C
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-008/142
(Alappad)
|
1613008001NRG24101020231170829
|
10/10/2023
|
VIJAYAMMA
|
1613008001WL049013
|
VIJAYAMMA
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584949
|
|
VIJAYAMMA C
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-008/143
(Alappad)
|
1613008001NRG24101020231170830
|
10/10/2023
|
USHA V
|
1613008001WL049013
|
USHA V
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377584927
|
|
USHA V
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-008/146
(Alappad)
|
1613008001NRG24101020231170831
|
10/10/2023
|
DHINAMANI
|
1613008001WL049013
|
DHINAMANI
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584936
|
|
DINAMANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-008/153
(Alappad)
|
1613008001NRG24101020231170832
|
10/10/2023
|
THANKAMONEY
|
1613008001WL049013
|
THANKAMONEY
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377584906
|
|
THANKAMANI K
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-008/155
(Alappad)
|
1613008001NRG24101020231170833
|
10/10/2023
|
VALSALA
|
1613008001WL049013
|
VALSALA
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584945
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-008/162
(Alappad)
|
1613008001NRG24101020231170834
|
10/10/2023
|
SHEEJAKUMARY
|
1613008001WL049013
|
SHEEJAKUMARY
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584933
|
|
SHEEJA KUMARI I
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-008/163
(Alappad)
|
1613008001NRG24101020231170835
|
10/10/2023
|
SALEENA K
|
1613008001WL049013
|
SALEENA K
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584928
|
|
SALEENA K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-008/169
(Alappad)
|
1613008001NRG24101020231170836
|
10/10/2023
|
GANGA K
|
1613008001WL049013
|
GANGA K
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377584937
|
|
GANGA S
|
HDFC BANK LTD(607152)
|
|
19
|
Oachira
|
KL-13-008-001-008/179
(Alappad)
|
1613008001NRG24101020231170838
|
10/10/2023
|
SINI M
|
1613008001WL049013
|
SINI M
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584944
|
|
SINI M, W/O.RAJAN C
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-008/182
(Alappad)
|
1613008001NRG24101020231170839
|
10/10/2023
|
MANONMANY
|
1613008001WL049013
|
MANONMANY
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584952
|
|
MANOMANI WO JAYACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-008/184
(Alappad)
|
1613008001NRG24101020231170840
|
10/10/2023
|
CHANDRIKA
|
1613008001WL049013
|
CHANDRIKA
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584946
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-008/185
(Alappad)
|
1613008001NRG24101020231170841
|
10/10/2023
|
MANORAMA
|
1613008001WL049013
|
MANORAMA
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584908
|
|
MANORAMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-008/186
(Alappad)
|
1613008001NRG24101020231170842
|
10/10/2023
|
JAMEELA R
|
1613008001WL049013
|
JAMEELA R
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584911
|
|
JAMEELA R
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-008/189
(Alappad)
|
1613008001NRG24101020231170843
|
10/10/2023
|
SALINI B
|
1613008001WL049013
|
SALINI B
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584935
|
|
SALINI B
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-008/191
(Alappad)
|
1613008001NRG24101020231170844
|
10/10/2023
|
SAJITHA S
|
1613008001WL049013
|
SAJITHA S
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584943
|
|
SAJITHA S, W/O.CHANDRABABU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-008/193
(Alappad)
|
1613008001NRG24101020231170845
|
10/10/2023
|
SEVINI S
|
1613008001WL049013
|
SEVINI S
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584910
|
|
SEVINI S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-008/209
(Alappad)
|
1613008001NRG24101020231170846
|
10/10/2023
|
REMA
|
1613008001WL049013
|
REMA
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584941
|
|
REMA S
|
HDFC BANK LTD(607152)
|
|
28
|
Oachira
|
KL-13-008-001-008/211
(Alappad)
|
1613008001NRG24101020231170847
|
10/10/2023
|
THANKACHI
|
1613008001WL049013
|
THANKACHI
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377584947
|
|
THANKACHI W/O CHIDAMBARAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-008/229
(Alappad)
|
1613008001NRG24101020231170848
|
10/10/2023
|
SUBHAGA C
|
1613008001WL049013
|
SUBHAGA C
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584925
|
|
SUBHAGA C W/O YOGEENDRAN L
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-008/231
(Alappad)
|
1613008001NRG24101020231170849
|
10/10/2023
|
RAJAMANY .M
|
1613008001WL049013
|
RAJAMANY .M
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584913
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-001-008/234
(Alappad)
|
1613008001NRG24101020231170850
|
10/10/2023
|
Priyanka
|
1613008001WL049013
|
Priyanka
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584934
|
|
PRIYANKA K LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-001-008/237
(Alappad)
|
1613008001NRG24101020231170851
|
10/10/2023
|
KAMALAM
|
1613008001WL049013
|
KAMALAM
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377584905
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-008/252
(Alappad)
|
1613008001NRG24101020231170852
|
10/10/2023
|
RAGINI R
|
1613008001WL049013
|
RAGINI R
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584926
|
|
RAGINI R
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-008/253
(Alappad)
|
1613008001NRG24101020231170853
|
10/10/2023
|
THILAKAM
|
1613008001WL049013
|
THILAKAM
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377584948
|
|
THILAKAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-008/315
(Alappad)
|
1613008001NRG24101020231170854
|
10/10/2023
|
SUNI A
|
1613008001WL049013
|
SUNI A
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584931
|
|
SUNI A
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-008/326
(Alappad)
|
1613008001NRG24101020231170855
|
10/10/2023
|
OMANAKUTTY
|
1613008001WL049013
|
OMANAKUTTY
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584939
|
|
OMANAKUTTY W O BABY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-008/34
(Alappad)
|
1613008001NRG24101020231170856
|
10/10/2023
|
PRASANNA
|
1613008001WL049013
|
PRASANNA
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584951
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-008/36
(Alappad)
|
1613008001NRG24101020231170857
|
10/10/2023
|
SHYMALA
|
1613008001WL049013
|
SHYMALA
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584921
|
|
SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-008/367
(Alappad)
|
1613008001NRG24101020231170859
|
10/10/2023
|
REMYA S
|
1613008001WL049013
|
REMYA S
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377584953
|
|
REMYA S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-008/367
(Alappad)
|
1613008001NRG24101020231170858
|
10/10/2023
|
SUDARMMA
|
1613008001WL049013
|
SUDARMMA
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377584915
|
|
SUDHARMA M
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-008/37
(Alappad)
|
1613008001NRG24101020231170860
|
10/10/2023
|
D SUMANGALA
|
1613008001WL049013
|
D SUMANGALA
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584942
|
|
D SUMANGALA W/O R RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-008/372
(Alappad)
|
1613008001NRG24101020231170861
|
10/10/2023
|
ASHA AJAYAKUMAR
|
1613008001WL049013
|
ASHA AJAYAKUMAR
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377584924
|
|
ASHA AJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-008/38
(Alappad)
|
1613008001NRG24101020231170862
|
10/10/2023
|
REMYA M
|
1613008001WL049013
|
REMYA M
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584929
|
|
REMYA M
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-008/390
(Alappad)
|
1613008001NRG24101020231170863
|
10/10/2023
|
LAKSHMY C
|
1613008001WL049013
|
LAKSHMY C
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
12/11/2023
|
|
7377584955
|
|
LAKSHMY C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Oachira
|
KL-13-008-001-008/447
(Alappad)
|
1613008001NRG24101020231170865
|
10/10/2023
|
Sindu
|
1613008001WL049013
|
Sindu
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584930
|
|
Mrs. V SINDHU
|
INDIAN BANK(607105)
|
|
46
|
Oachira
|
KL-13-008-001-008/5
(Alappad)
|
1613008001NRG24101020231170866
|
10/10/2023
|
SULOCHANA P
|
1613008001WL049013
|
SULOCHANA P
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584907
|
|
SULOCHANA P
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-008/52
(Alappad)
|
1613008001NRG24101020231170867
|
10/10/2023
|
SUBHAMMA K
|
1613008001WL049013
|
SUBHAMMA K
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584920
|
|
SUBBAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Oachira
|
KL-13-008-001-008/57
(Alappad)
|
1613008001NRG24101020231170868
|
10/10/2023
|
LALY B
|
1613008001WL049013
|
LALY B
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584912
|
|
LALY B
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-008/59
(Alappad)
|
1613008001NRG24101020231170869
|
10/10/2023
|
USHA
|
1613008001WL049013
|
USHA
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584940
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-008/61
(Alappad)
|
1613008001NRG24101020231170870
|
10/10/2023
|
JYOTHI L
|
1613008001WL049013
|
JYOTHI L
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584919
|
|
JYOTHI L
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-008/62
(Alappad)
|
1613008001NRG24101020231170871
|
10/10/2023
|
Salu
|
1613008001WL049013
|
Salu
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584938
|
|
SALU T
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-008/92
(Alappad)
|
1613008001NRG24101020231170873
|
10/10/2023
|
VALSALA S
|
1613008001WL049013
|
VALSALA S
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584950
|
|
VALSALA S
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-008/97
(Alappad)
|
1613008001NRG24101020231170874
|
10/10/2023
|
KANAKAM K
|
1613008001WL049013
|
KANAKAM K
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584918
|
|
KANAKAM K
|
UNION BANK OF INDIA(508500)
|
|
54
|
Oachira
|
KL-13-008-001-008/97
(Alappad)
|
1613008001NRG24101020231170875
|
10/10/2023
|
Vrinda
|
1613008001WL049013
|
Vrinda
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584932
|
|
VRINDA S WO SAMDIL
|
UNION BANK OF INDIA(508500)
|
|
55
|
Oachira
|
KL-13-008-001-009/115
(Alappad)
|
1613008001NRG24101020231170876
|
10/10/2023
|
LEENAMOL
|
1613008001WL049013
|
LEENAMOL
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377584909
|
|
LEENAMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
56
|
Oachira
|
KL-13-008-001-008/76
(Alappad)
|
1613008001NRG24101020231170872
|
10/10/2023
|
SUSEELA K P
|
1613008001WL049013
|
SUSEELA K P
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377584901
|
|
SUSHEELA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|