|
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-13-008-001-010/9
(Alappad)
|
1613008001NRG24310120241972238
|
02/02/2024
|
DHANUJA P
|
1613008001WL086760
|
DHANUJA P
|
00078
|
CNRB0002896
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146113936
|
|
DHANUJA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-010/292
(Alappad)
|
1613008001NRG24310120241972218
|
02/02/2024
|
Lissy S
|
1613008001WL086760
|
Lissy S
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146113932
|
|
LISSY S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-010/293
(Alappad)
|
1613008001NRG24310120241972219
|
02/02/2024
|
SASIKALA V
|
1613008001WL086760
|
SASIKALA V
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113934
|
|
Mrs. SASIKALA U
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-010/211
(Alappad)
|
1613008001NRG24310120241972208
|
02/02/2024
|
MANIAMMA
|
1613008001WL086760
|
MANIAMMA
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146113937
|
|
MANIYAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-010/180
(Alappad)
|
1613008001NRG24310120241972202
|
02/02/2024
|
SURABHI
|
1613008001WL086760
|
SURABHI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113935
|
|
JIJEESHMON S. S/O GOPI G.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-010/143
(Alappad)
|
1613008001NRG24310120241972198
|
02/02/2024
|
SOORYAKALA
|
1613008001WL086760
|
SOORYAKALA
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146113891
|
|
SOORYAKALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-010/106
(Alappad)
|
1613008001NRG24310120241972191
|
02/02/2024
|
BINDHU
|
1613008001WL086760
|
BINDHU
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113909
|
|
BINDHU S WO SREEJITH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-010/108
(Alappad)
|
1613008001NRG24310120241972192
|
02/02/2024
|
SUJATHA
|
1613008001WL086760
|
SUJATHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113917
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-010/116
(Alappad)
|
1613008001NRG24310120241972193
|
02/02/2024
|
VILASAKUMARI.K
|
1613008001WL086760
|
VILASAKUMARI.K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146113914
|
|
VILASAKUMARI K WO DHARMAPALAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-010/126
(Alappad)
|
1613008001NRG24310120241972194
|
02/02/2024
|
PRASEETHA
|
1613008001WL086760
|
PRASEETHA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146113893
|
|
MRS PRASEETHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-010/138
(Alappad)
|
1613008001NRG24310120241972195
|
02/02/2024
|
CHANDRIKA
|
1613008001WL086760
|
CHANDRIKA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113926
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-010/140
(Alappad)
|
1613008001NRG24310120241972196
|
02/02/2024
|
RETHI C
|
1613008001WL086760
|
RETHI C
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146113912
|
|
RETHI C. W/O RENJANADAS S.
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-010/141
(Alappad)
|
1613008001NRG24310120241972197
|
02/02/2024
|
KUNJUMOL R
|
1613008001WL086760
|
KUNJUMOL R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113900
|
|
KUNJUMOL.R W/O SUNIL
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-010/144
(Alappad)
|
1613008001NRG24310120241972199
|
02/02/2024
|
SANTHAMMA
|
1613008001WL086760
|
SANTHAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113895
|
|
SANTHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-010/155
(Alappad)
|
1613008001NRG24310120241972200
|
02/02/2024
|
REJIMOL S
|
1613008001WL086760
|
REJIMOL S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146113920
|
|
REJIMOL S W/O SUJITH S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-010/156
(Alappad)
|
1613008001NRG24310120241972201
|
02/02/2024
|
SINDHU S
|
1613008001WL086760
|
SINDHU S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113928
|
|
SINDHU S WO CHANDRADAS
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-010/188
(Alappad)
|
1613008001NRG24310120241972203
|
02/02/2024
|
JALAJA S
|
1613008001WL086760
|
JALAJA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113901
|
|
JALAJA S W/O SHIBI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-010/19
(Alappad)
|
1613008001NRG24310120241972204
|
02/02/2024
|
SANDEEPA G
|
1613008001WL086760
|
SANDEEPA G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113896
|
|
SANDEEPA G
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-010/209
(Alappad)
|
1613008001NRG24310120241972207
|
02/02/2024
|
DINAKA
|
1613008001WL086760
|
DINAKA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113913
|
|
DINAKA W/O RAMADAS
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-010/212
(Alappad)
|
1613008001NRG24310120241972209
|
02/02/2024
|
GIRIJA E
|
1613008001WL086760
|
GIRIJA E
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113915
|
|
GIRIJA E W/O KRISHNADAS
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-010/215
(Alappad)
|
1613008001NRG24310120241972210
|
02/02/2024
|
LEJU .H
|
1613008001WL086760
|
LEJU .H
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113899
|
|
LEJU.H
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-010/226
(Alappad)
|
1613008001NRG24310120241972211
|
02/02/2024
|
MINIMOL P
|
1613008001WL086760
|
MINIMOL P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113898
|
|
MINIMOL P.W/O SANTHOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-010/231
(Alappad)
|
1613008001NRG24310120241972212
|
02/02/2024
|
SHALI
|
1613008001WL086760
|
SHALI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113907
|
|
SHALYDAS WO JAYESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-010/272
(Alappad)
|
1613008001NRG24310120241972213
|
02/02/2024
|
Nisha V
|
1613008001WL086760
|
Nisha V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113908
|
|
NISHA V
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-010/281
(Alappad)
|
1613008001NRG24310120241972214
|
02/02/2024
|
SUBHAGA .K
|
1613008001WL086760
|
SUBHAGA .K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113930
|
|
SUBHAGA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-010/283
(Alappad)
|
1613008001NRG24310120241972215
|
02/02/2024
|
AJITHAKUMARI C
|
1613008001WL086760
|
AJITHAKUMARI C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113922
|
|
AJITHAKUMARI C
|
CANARA BANK(508532)
|
|
27
|
Oachira
|
KL-13-008-001-010/289
(Alappad)
|
1613008001NRG24310120241972216
|
02/02/2024
|
MALLIKA P
|
1613008001WL086760
|
MALLIKA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113910
|
|
MALLIKA P W/O SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-010/291
(Alappad)
|
1613008001NRG24310120241972217
|
02/02/2024
|
PRASSANNA S
|
1613008001WL086760
|
PRASSANNA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146113911
|
|
PRASSANNA S W/O KANAKAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-010/306
(Alappad)
|
1613008001NRG24310120241972220
|
02/02/2024
|
LALITHA
|
1613008001WL086760
|
LALITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113925
|
|
S LALITHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-010/33
(Alappad)
|
1613008001NRG24310120241972221
|
02/02/2024
|
DEEPIKA
|
1613008001WL086760
|
DEEPIKA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146113921
|
|
SANKAR S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-010/35
(Alappad)
|
1613008001NRG24310120241972222
|
02/02/2024
|
SHEEBA S
|
1613008001WL086760
|
SHEEBA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146113903
|
|
SHEEBA S W/O RETNAKARAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-010/370
(Alappad)
|
1613008001NRG24310120241972223
|
02/02/2024
|
ANU V
|
1613008001WL086760
|
ANU V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113919
|
|
ANU V WO KANAKAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-010/38
(Alappad)
|
1613008001NRG24310120241972224
|
02/02/2024
|
STINIYA
|
1613008001WL086760
|
STINIYA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113929
|
|
STINIYA S WO HARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-010/39
(Alappad)
|
1613008001NRG24310120241972225
|
02/02/2024
|
SEETHA
|
1613008001WL086760
|
SEETHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113924
|
|
SEETHA.L
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-010/393
(Alappad)
|
1613008001NRG24310120241972226
|
02/02/2024
|
Raji
|
1613008001WL086760
|
Raji
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146113905
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-010/404
(Alappad)
|
1613008001NRG24310120241972227
|
02/02/2024
|
Ambili
|
1613008001WL086760
|
Ambili
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146113927
|
|
AMBILI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-010/41
(Alappad)
|
1613008001NRG24310120241972228
|
02/02/2024
|
SOJA K S
|
1613008001WL086760
|
SOJA K S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113918
|
|
SOJA K S
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-010/413
(Alappad)
|
1613008001NRG24310120241972229
|
02/02/2024
|
Vasantha S
|
1613008001WL086760
|
Vasantha S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113938
|
|
VASANTHA S
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-010/426
(Alappad)
|
1613008001NRG24310120241972230
|
02/02/2024
|
Jimsha
|
1613008001WL086760
|
Jimsha
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146113931
|
|
JIMSHA G
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Oachira
|
KL-13-008-001-010/436
(Alappad)
|
1613008001NRG24310120241972231
|
02/02/2024
|
Rahi
|
1613008001WL086760
|
Rahi
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146113916
|
|
RAHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-010/472
(Alappad)
|
1613008001NRG24310120241972232
|
02/02/2024
|
Gopika
|
1613008001WL086760
|
Gopika
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113906
|
|
GOPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Oachira
|
KL-13-008-001-010/474
(Alappad)
|
1613008001NRG24310120241972233
|
02/02/2024
|
Rekha
|
1613008001WL086760
|
Rekha
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113904
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-010/64
(Alappad)
|
1613008001NRG24310120241972234
|
02/02/2024
|
PRESANNA B
|
1613008001WL086760
|
PRESANNA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113923
|
|
PRASANNA B
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-010/73
(Alappad)
|
1613008001NRG24310120241972235
|
02/02/2024
|
PRABHA D
|
1613008001WL086760
|
PRABHA D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113902
|
|
PRABHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-010/76
(Alappad)
|
1613008001NRG24310120241972236
|
02/02/2024
|
SINDHU T
|
1613008001WL086760
|
SINDHU T
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146113897
|
|
SINDHU T W/O SAJI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-010/80
(Alappad)
|
1613008001NRG24310120241972237
|
02/02/2024
|
SUDHA S
|
1613008001WL086760
|
SUDHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113894
|
|
SUDHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72261
|
72261
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-001-010/192
(Alappad)
|
1613008001NRG24310120241972205
|
02/02/2024
|
LALY S
|
1613008001WL086760
|
LALY S
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146113892
|
|
LALY.S W/O KUSAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-010/196
(Alappad)
|
1613008001NRG24310120241972206
|
02/02/2024
|
KAVITHA P
|
1613008001WL086760
|
KAVITHA P
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146113933
|
|
KAVITHA P. W/O JAYARAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84582
|
84582
|
|
|
|
|
|
|
|