|
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)
|
1613008001NRG24171120231483570
|
18/11/2023
|
MINI .S
|
1613008001WL063153
|
MINI .S
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252936
|
|
MINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-007/425
(Alappad)
|
1613008001NRG24171120231483590
|
18/11/2023
|
Seema
|
1613008001WL063153
|
Seema
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252934
|
|
Mrs. Seema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-007/109
(Alappad)
|
1613008001NRG24171120231483554
|
18/11/2023
|
ROHINI.S
|
1613008001WL063153
|
ROHINI.S
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010252981
|
|
ROHINI W/O GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-001-007/116
(Alappad)
|
1613008001NRG24171120231483556
|
18/11/2023
|
VINOJA. V
|
1613008001WL063153
|
VINOJA. V
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252980
|
|
VINOJA W/O JOY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-001-007/151
(Alappad)
|
1613008001NRG24171120231483564
|
18/11/2023
|
SURAJA
|
1613008001WL063153
|
SURAJA
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252982
|
|
SURAJA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-001-007/205
(Alappad)
|
1613008001NRG24171120231483574
|
18/11/2023
|
SHYLAJA R
|
1613008001WL063153
|
SHYLAJA R
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252983
|
|
SHYLAJA W/O N SUNILDETH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-007/237
(Alappad)
|
1613008001NRG24171120231483580
|
18/11/2023
|
RAGINI B
|
1613008001WL063153
|
RAGINI B
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252935
|
|
MRS RAGINI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-006/347
(Alappad)
|
1613008001NRG24171120231483552
|
18/11/2023
|
Suma
|
1613008001WL063153
|
Suma
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252979
|
|
MRS SUMA P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-007/102
(Alappad)
|
1613008001NRG24171120231483553
|
18/11/2023
|
SWAYAMPRABHA
|
1613008001WL063153
|
SWAYAMPRABHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252956
|
|
SWAYAMPRABHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-007/114
(Alappad)
|
1613008001NRG24171120231483555
|
18/11/2023
|
SHEELA
|
1613008001WL063153
|
SHEELA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252975
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-007/121
(Alappad)
|
1613008001NRG24171120231483557
|
18/11/2023
|
RASMANI
|
1613008001WL063153
|
RASMANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252964
|
|
RASMANI W/O OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-007/126
(Alappad)
|
1613008001NRG24171120231483558
|
18/11/2023
|
N KAMALAMMA
|
1613008001WL063153
|
N KAMALAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252963
|
|
N KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-007/129
(Alappad)
|
1613008001NRG24171120231483559
|
18/11/2023
|
SOBHA P
|
1613008001WL063153
|
SOBHA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252950
|
|
SOBHA W/O SREEKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-001-007/134
(Alappad)
|
1613008001NRG24171120231483560
|
18/11/2023
|
RESHMI
|
1613008001WL063153
|
RESHMI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252949
|
|
RESHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-007/141
(Alappad)
|
1613008001NRG24171120231483561
|
18/11/2023
|
REMA
|
1613008001WL063153
|
REMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252939
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
16
|
Oachira
|
KL-13-008-001-007/146
(Alappad)
|
1613008001NRG24171120231483562
|
18/11/2023
|
USHA
|
1613008001WL063153
|
USHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252977
|
|
USHA W/ O SASI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-001-007/148
(Alappad)
|
1613008001NRG24171120231483563
|
18/11/2023
|
PANKEY R
|
1613008001WL063153
|
PANKEY R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252960
|
|
PANKEY R
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-007/154
(Alappad)
|
1613008001NRG24171120231483565
|
18/11/2023
|
SUSHAMA K
|
1613008001WL063153
|
SUSHAMA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252938
|
|
SUSHAMA K, W/O MADHU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-007/158
(Alappad)
|
1613008001NRG24171120231483566
|
18/11/2023
|
SREEDEVI B
|
1613008001WL063153
|
SREEDEVI B
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010252970
|
|
SREEDEVI.B
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-007/160
(Alappad)
|
1613008001NRG24171120231483567
|
18/11/2023
|
RAKHI R
|
1613008001WL063153
|
RAKHI R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010252966
|
|
RAKHI W/O PRASOBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Oachira
|
KL-13-008-001-007/163
(Alappad)
|
1613008001NRG24171120231483568
|
18/11/2023
|
DEEPA J
|
1613008001WL063153
|
DEEPA J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252941
|
|
DEEPA J
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-007/173
(Alappad)
|
1613008001NRG24171120231483569
|
18/11/2023
|
SOFIA
|
1613008001WL063153
|
SOFIA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252976
|
|
SOFIA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-007/188
(Alappad)
|
1613008001NRG24171120231483571
|
18/11/2023
|
PREETHA J
|
1613008001WL063153
|
PREETHA J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252946
|
|
PREETHA J
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-007/19
(Alappad)
|
1613008001NRG24171120231483572
|
18/11/2023
|
SANTHAKUMARI P
|
1613008001WL063153
|
SANTHAKUMARI P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252942
|
|
SANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-001-007/200
(Alappad)
|
1613008001NRG24171120231483573
|
18/11/2023
|
RATNAMMA.R
|
1613008001WL063153
|
RATNAMMA.R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252940
|
|
RATNAMMA R
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-007/212
(Alappad)
|
1613008001NRG24171120231483575
|
18/11/2023
|
SUSEELA B
|
1613008001WL063153
|
SUSEELA B
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010252959
|
|
SUSEELA B
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-007/221
(Alappad)
|
1613008001NRG24171120231483576
|
18/11/2023
|
SONIYA R
|
1613008001WL063153
|
SONIYA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010252953
|
|
SONIYA R
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-007/224
(Alappad)
|
1613008001NRG24171120231483577
|
18/11/2023
|
LISA S
|
1613008001WL063153
|
LISA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252933
|
|
LISA S
|
HDFC BANK LTD(607152)
|
|
29
|
Oachira
|
KL-13-008-001-007/228
(Alappad)
|
1613008001NRG24171120231483578
|
18/11/2023
|
RATNAMMA A
|
1613008001WL063153
|
RATNAMMA A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252972
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-001-007/236
(Alappad)
|
1613008001NRG24171120231483579
|
18/11/2023
|
SOBHA
|
1613008001WL063153
|
SOBHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252969
|
|
SUJA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-007/243
(Alappad)
|
1613008001NRG24171120231483581
|
18/11/2023
|
SUMI S
|
1613008001WL063153
|
SUMI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252962
|
|
SUMI S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-007/248
(Alappad)
|
1613008001NRG24171120231483582
|
18/11/2023
|
SHERLY M
|
1613008001WL063153
|
SHERLY M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010252961
|
|
SHERLY M
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-007/25
(Alappad)
|
1613008001NRG24171120231483583
|
18/11/2023
|
PRABHA A
|
1613008001WL063153
|
PRABHA A
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010252965
|
|
PRABHA
|
DHANALAXMI BANK(607239)
|
|
34
|
Oachira
|
KL-13-008-001-007/26
(Alappad)
|
1613008001NRG24171120231483584
|
18/11/2023
|
SULATHA
|
1613008001WL063153
|
SULATHA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010252974
|
|
SULATHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-007/32
(Alappad)
|
1613008001NRG24171120231483585
|
18/11/2023
|
SOBHA K
|
1613008001WL063153
|
SOBHA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252932
|
|
SOBHA K
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-007/335
(Alappad)
|
1613008001NRG24171120231483586
|
18/11/2023
|
BINU B
|
1613008001WL063153
|
BINU B
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010252943
|
|
BINU B
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-007/345
(Alappad)
|
1613008001NRG24171120231483587
|
18/11/2023
|
SUDARSANAN
|
1613008001WL063153
|
SUDARSANAN
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252951
|
|
SUDARSHANAN K
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-007/349
(Alappad)
|
1613008001NRG24171120231483588
|
18/11/2023
|
GEETHU T G
|
1613008001WL063153
|
GEETHU T G
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010252967
|
|
GEETHU T G
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-007/412
(Alappad)
|
1613008001NRG24171120231483589
|
18/11/2023
|
NEETHU S
|
1613008001WL063153
|
NEETHU S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252957
|
|
NEETHU S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-007/48
(Alappad)
|
1613008001NRG24171120231483591
|
18/11/2023
|
SLVAM G
|
1613008001WL063153
|
SLVAM G
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010252945
|
|
CHELLAMMA K , W/O.(LATE) GANDHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-007/5
(Alappad)
|
1613008001NRG24171120231483592
|
18/11/2023
|
SMITHA K
|
1613008001WL063153
|
SMITHA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252954
|
|
SMITHA K
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-007/69
(Alappad)
|
1613008001NRG24171120231483594
|
18/11/2023
|
KAMALADEVI
|
1613008001WL063153
|
KAMALADEVI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252978
|
|
KAMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-007/71
(Alappad)
|
1613008001NRG24171120231483595
|
18/11/2023
|
SINDHU O
|
1613008001WL063153
|
SINDHU O
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252947
|
|
SINDHU O
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-007/75
(Alappad)
|
1613008001NRG24171120231483596
|
18/11/2023
|
SOBHA S
|
1613008001WL063153
|
SOBHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252958
|
|
SOBHA S
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-007/77
(Alappad)
|
1613008001NRG24171120231483597
|
18/11/2023
|
SATHY
|
1613008001WL063153
|
SATHY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252973
|
|
SATHI W/O KRISHNADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Oachira
|
KL-13-008-001-007/79
(Alappad)
|
1613008001NRG24171120231483598
|
18/11/2023
|
RATHNAMMA .G
|
1613008001WL063153
|
RATHNAMMA .G
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252971
|
|
RATHNAMMA J W/O MADHUSUDHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Oachira
|
KL-13-008-001-007/8
(Alappad)
|
1613008001NRG24171120231483599
|
18/11/2023
|
MEENAKSHY S
|
1613008001WL063153
|
MEENAKSHY S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252948
|
|
MEENAKSHY S
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-007/85
(Alappad)
|
1613008001NRG24171120231483600
|
18/11/2023
|
MANIAMMA
|
1613008001WL063153
|
MANIAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252944
|
|
MANI ALIAS MANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-007/94
(Alappad)
|
1613008001NRG24171120231483601
|
18/11/2023
|
RUGMINI P K
|
1613008001WL063153
|
RUGMINI P K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010252952
|
|
RUGMINI P K
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-008/16
(Alappad)
|
1613008001NRG24171120231483602
|
18/11/2023
|
SOUMYA
|
1613008001WL063153
|
SOUMYA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010252968
|
|
SOUMYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-008/2
(Alappad)
|
1613008001NRG24171120231483603
|
18/11/2023
|
SINDHU.K
|
1613008001WL063153
|
SINDHU.K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010252955
|
|
MINI K ALIAS SINDHU K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81252
|
81252
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-001-007/6
(Alappad)
|
1613008001NRG24171120231483593
|
18/11/2023
|
SUSHA R
|
1613008001WL063153
|
SUSHA R
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010252937
|
|
SUSHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98901
|
98901
|
|
|
|
|
|
|
|