|
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-13-008-001-014/25
(Alappad)
|
1613008001NRG24310120241969857
|
02/02/2024
|
REJIMOL M
|
1613008001WL086635
|
REJIMOL M
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113836
|
|
REJI MOL M
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-014/32
(Alappad)
|
1613008001NRG24310120241969861
|
02/02/2024
|
PRIYA V
|
1613008001WL086635
|
PRIYA V
|
00078
|
CNRB0014510
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146113837
|
|
PRIYA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-014/276
(Alappad)
|
1613008001NRG24310120241969859
|
02/02/2024
|
ACHALA J
|
1613008001WL086635
|
ACHALA J
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146113882
|
|
Mrs. Achala J
|
INDIAN BANK(607105)
|
|
4
|
Oachira
|
KL-13-008-001-014/384
(Alappad)
|
1613008001NRG24310120241969865
|
02/02/2024
|
Saritha
|
1613008001WL086635
|
Saritha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113883
|
|
Mrs. SARITHA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-014/27
(Alappad)
|
1613008001NRG24310120241969858
|
02/02/2024
|
SMITHA P
|
1613008001WL086635
|
SMITHA P
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146113884
|
|
MRS SMITHA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-001-014/465
(Alappad)
|
1613008001NRG24310120241969870
|
02/02/2024
|
Abhirami
|
1613008001WL086635
|
Abhirami
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146113885
|
|
MRS ABHIRAMI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-014/456
(Alappad)
|
1613008001NRG24310120241969868
|
02/02/2024
|
Kanakasudha
|
1613008001WL086635
|
Kanakasudha
|
00468
|
UBIN0554235
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146113881
|
|
Mrs. . KANAKA SUDHA.V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-014/198
(Alappad)
|
1613008001NRG24310120241969851
|
02/02/2024
|
SARASI V
|
1613008001WL086635
|
SARASI V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146113839
|
|
SARASI V
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-014/29
(Alappad)
|
1613008001NRG24310120241969860
|
02/02/2024
|
VINU S
|
1613008001WL086635
|
VINU S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113838
|
|
VINU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-013/227
(Alappad)
|
1613008001NRG24310120241969831
|
02/02/2024
|
VALSALA S
|
1613008001WL086635
|
VALSALA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113878
|
|
VALSALA S. W/O SUMASARAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-013/29
(Alappad)
|
1613008001NRG24310120241969832
|
02/02/2024
|
AMPILY P.
|
1613008001WL086635
|
AMPILY P.
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113848
|
|
AMPILY P. W/O RATHEESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-013/32
(Alappad)
|
1613008001NRG24310120241969833
|
02/02/2024
|
PRAMILA C.
|
1613008001WL086635
|
PRAMILA C.
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113877
|
|
PRAMILA C. W/O SUPRASENAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-014/100
(Alappad)
|
1613008001NRG24310120241969834
|
02/02/2024
|
RATHY S
|
1613008001WL086635
|
RATHY S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113860
|
|
RATHY S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-014/104
(Alappad)
|
1613008001NRG24310120241969835
|
02/02/2024
|
Remya
|
1613008001WL086635
|
Remya
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113875
|
|
REMYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-014/109
(Alappad)
|
1613008001NRG24310120241969836
|
02/02/2024
|
YAMUNA C
|
1613008001WL086635
|
YAMUNA C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113868
|
|
YAMUNA C WO VAIJU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-014/113
(Alappad)
|
1613008001NRG24310120241969837
|
02/02/2024
|
CHANDRIKA T
|
1613008001WL086635
|
CHANDRIKA T
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113850
|
|
CHANDRIKA T
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-014/12
(Alappad)
|
1613008001NRG24310120241969838
|
02/02/2024
|
SARITHA R
|
1613008001WL086635
|
SARITHA R
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146113862
|
|
SARITHA R WO OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-014/123
(Alappad)
|
1613008001NRG24310120241969839
|
02/02/2024
|
SAIRANDRY R
|
1613008001WL086635
|
SAIRANDRY R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113855
|
|
SAIRANDRY R WO SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-014/13
(Alappad)
|
1613008001NRG24310120241969840
|
02/02/2024
|
SUJA S
|
1613008001WL086635
|
SUJA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113847
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-014/130
(Alappad)
|
1613008001NRG24310120241969841
|
02/02/2024
|
KRISHNAMMA V
|
1613008001WL086635
|
KRISHNAMMA V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113874
|
|
KRISHNAMMA V. W/O VIKRAMAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-014/132
(Alappad)
|
1613008001NRG24310120241969842
|
02/02/2024
|
SUNEETHY
|
1613008001WL086635
|
SUNEETHY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113869
|
|
SUNEETHY
|
UCO BANK(607066)
|
|
22
|
Oachira
|
KL-13-008-001-014/152
(Alappad)
|
1613008001NRG24310120241969843
|
02/02/2024
|
VIMALA J
|
1613008001WL086635
|
VIMALA J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113856
|
|
VIMALA J
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-014/162
(Alappad)
|
1613008001NRG24310120241969844
|
02/02/2024
|
SUNI S
|
1613008001WL086635
|
SUNI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113852
|
|
SUNI S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-014/163
(Alappad)
|
1613008001NRG24310120241969845
|
02/02/2024
|
SEENA
|
1613008001WL086635
|
SEENA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146113866
|
|
SEENA A W O HARIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-014/164
(Alappad)
|
1613008001NRG24310120241969846
|
02/02/2024
|
SANUVATHI
|
1613008001WL086635
|
SANUVATHI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113841
|
|
SANUVATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-014/167
(Alappad)
|
1613008001NRG24310120241969847
|
02/02/2024
|
REJIPRIYA
|
1613008001WL086635
|
REJIPRIYA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113854
|
|
KAJEESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-014/168
(Alappad)
|
1613008001NRG24310120241969848
|
02/02/2024
|
SUMABHAI V
|
1613008001WL086635
|
SUMABHAI V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113844
|
|
SUMABHAI V
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-014/179
(Alappad)
|
1613008001NRG24310120241969849
|
02/02/2024
|
LALITHA J
|
1613008001WL086635
|
LALITHA J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113843
|
|
LALITHA J
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-014/181
(Alappad)
|
1613008001NRG24310120241969850
|
02/02/2024
|
SHYMA
|
1613008001WL086635
|
SHYMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113876
|
|
SHYMA W/O JOY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-014/20
(Alappad)
|
1613008001NRG24310120241969852
|
02/02/2024
|
SYAMALA S
|
1613008001WL086635
|
SYAMALA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113863
|
|
SYAMALA S WO SOBHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-014/200
(Alappad)
|
1613008001NRG24310120241969853
|
02/02/2024
|
THILAKAMMA
|
1613008001WL086635
|
THILAKAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113861
|
|
THILAKAMMA WO MAITHRAJAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-014/206
(Alappad)
|
1613008001NRG24310120241969854
|
02/02/2024
|
JAYA N
|
1613008001WL086635
|
JAYA N
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113840
|
|
JAYA N
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-014/207
(Alappad)
|
1613008001NRG24310120241969855
|
02/02/2024
|
JAGATHY
|
1613008001WL086635
|
JAGATHY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113853
|
|
JAGAJI P
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-014/208
(Alappad)
|
1613008001NRG24310120241969856
|
02/02/2024
|
REJANI C
|
1613008001WL086635
|
REJANI C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113871
|
|
REJANI C WO REMANAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-014/335
(Alappad)
|
1613008001NRG24310120241969862
|
02/02/2024
|
ASWATHY S
|
1613008001WL086635
|
ASWATHY S
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146113846
|
|
ASWATHY S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-014/34
(Alappad)
|
1613008001NRG24310120241969863
|
02/02/2024
|
SUDHA A
|
1613008001WL086635
|
SUDHA A
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113864
|
|
SUDHA A WO VIJAYADHARAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-014/38
(Alappad)
|
1613008001NRG24310120241969864
|
02/02/2024
|
SMITHA S
|
1613008001WL086635
|
SMITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113845
|
|
SMITHA S
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-014/394
(Alappad)
|
1613008001NRG24310120241969866
|
02/02/2024
|
Seena Rajesh
|
1613008001WL086635
|
Seena Rajesh
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113880
|
|
SEENA S WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-014/400
(Alappad)
|
1613008001NRG24310120241969867
|
02/02/2024
|
Mani
|
1613008001WL086635
|
Mani
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113851
|
|
MANI N WO KARTHIKEYAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-014/464
(Alappad)
|
1613008001NRG24310120241969869
|
02/02/2024
|
Bhasura
|
1613008001WL086635
|
Bhasura
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113872
|
|
BHASURA L
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-014/48
(Alappad)
|
1613008001NRG24310120241969871
|
02/02/2024
|
BINI S
|
1613008001WL086635
|
BINI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113859
|
|
BINI S W/O LEELAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-014/53
(Alappad)
|
1613008001NRG24310120241969872
|
02/02/2024
|
SOBHANA B
|
1613008001WL086635
|
SOBHANA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113857
|
|
SOBHANA B WO HAREENDRAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-014/59
(Alappad)
|
1613008001NRG24310120241969873
|
02/02/2024
|
LIJIMOL
|
1613008001WL086635
|
LIJIMOL
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113858
|
|
LIJIMOL
|
CANARA BANK(508532)
|
|
44
|
Oachira
|
KL-13-008-001-014/60
(Alappad)
|
1613008001NRG24310120241969874
|
02/02/2024
|
SUJA S
|
1613008001WL086635
|
SUJA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146113879
|
|
SUJA S W O JAYAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-014/65
(Alappad)
|
1613008001NRG24310120241969875
|
02/02/2024
|
SINDHU S
|
1613008001WL086635
|
SINDHU S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113849
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-014/70
(Alappad)
|
1613008001NRG24310120241969876
|
02/02/2024
|
LEJU S
|
1613008001WL086635
|
LEJU S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113870
|
|
LEJU S WO PADMEKSHANAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-014/86
(Alappad)
|
1613008001NRG24310120241969877
|
02/02/2024
|
Divya
|
1613008001WL086635
|
Divya
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113873
|
|
DIVYA D
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-014/87
(Alappad)
|
1613008001NRG24310120241969878
|
02/02/2024
|
ANURADHA A
|
1613008001WL086635
|
ANURADHA A
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113835
|
|
ANURADHA A
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-014/93
(Alappad)
|
1613008001NRG24310120241969879
|
02/02/2024
|
AJITHA R
|
1613008001WL086635
|
AJITHA R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113842
|
|
AJITHA R
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-014/96
(Alappad)
|
1613008001NRG24310120241969880
|
02/02/2024
|
SOBHANA
|
1613008001WL086635
|
SOBHANA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113865
|
|
SOBHANA B
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-016/286
(Alappad)
|
1613008001NRG24310120241969881
|
02/02/2024
|
AJITHA
|
1613008001WL086635
|
AJITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113867
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80586
|
80586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93573
|
93573
|
|
|
|
|
|
|
|