|
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-13-008-001-014/345
(Alappad)
|
1613008000NRG24300620230462127
|
30/06/2023
|
Saritha
|
1613008WL019304
|
Saritha
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283233302
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-001-014/51
(Alappad)
|
1613008000NRG24300620230462135
|
30/06/2023
|
RAJAM S
|
1613008WL019304
|
RAJAM S
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283233301
|
|
RAJAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-014/318
(Alappad)
|
1613008000NRG24300620230462124
|
30/06/2023
|
MANIYAMMA S
|
1613008WL019304
|
MANIYAMMA S
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283233346
|
|
Mrs. Maniamma S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-014/77
(Alappad)
|
1613008000NRG24300620230462143
|
30/06/2023
|
BINDU M
|
1613008WL019304
|
BINDU M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283233341
|
|
BINDU M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-013/29
(Alappad)
|
1613008000NRG24300620230462101
|
30/06/2023
|
AMPILY P.
|
1613008WL019304
|
AMPILY P.
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283233311
|
|
AMPILY P. W/O RATHEESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-013/32
(Alappad)
|
1613008000NRG24300620230462102
|
30/06/2023
|
PRAMILA C.
|
1613008WL019304
|
PRAMILA C.
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283233343
|
|
PRAMILA C. W/O SUPRASENAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-014/104
(Alappad)
|
1613008000NRG24300620230462103
|
30/06/2023
|
SOOSAMMA
|
1613008WL019304
|
SOOSAMMA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283233326
|
|
PRAKASAN A
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-014/105
(Alappad)
|
1613008000NRG24300620230462104
|
30/06/2023
|
SREEVIDYA K
|
1613008WL019304
|
SREEVIDYA K
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283233331
|
|
SREEVIDYA K WO MOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-014/109
(Alappad)
|
1613008000NRG24300620230462105
|
30/06/2023
|
YAMUNA C
|
1613008WL019304
|
YAMUNA C
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
10/07/2023
|
|
3283233335
|
|
YAMUNA C WO VAIJU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-014/11
(Alappad)
|
1613008000NRG24300620230462106
|
30/06/2023
|
NANCY
|
1613008WL019304
|
NANCY
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283233345
|
|
NANCY WO BIJU P
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-014/111
(Alappad)
|
1613008000NRG24300620230462107
|
30/06/2023
|
VALSA P
|
1613008WL019304
|
VALSA P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283233327
|
|
VALSA P WO CHANDRALAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-014/112
(Alappad)
|
1613008000NRG24300620230462108
|
30/06/2023
|
SURUJI C
|
1613008WL019304
|
SURUJI C
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283233328
|
|
SURUJI C
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-014/115
(Alappad)
|
1613008000NRG24300620230462109
|
30/06/2023
|
SUMATHY S
|
1613008WL019304
|
SUMATHY S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283233314
|
|
SUMATHY S WO SUNDARESAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-014/123
(Alappad)
|
1613008000NRG24300620230462110
|
30/06/2023
|
SAIRANDRY R
|
1613008WL019304
|
SAIRANDRY R
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283233317
|
|
SAIRANDRY R WO SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-014/132
(Alappad)
|
1613008000NRG24300620230462111
|
30/06/2023
|
SUNEETHY
|
1613008WL019304
|
SUNEETHY
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283233336
|
|
SUNEETHY
|
UCO BANK(607066)
|
|
16
|
Oachira
|
KL-13-008-001-014/152
(Alappad)
|
1613008000NRG24300620230462112
|
30/06/2023
|
VIMALA J
|
1613008WL019304
|
VIMALA J
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283233319
|
|
VIMALA J
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-014/164
(Alappad)
|
1613008000NRG24300620230462113
|
30/06/2023
|
SANUVATHI
|
1613008WL019304
|
SANUVATHI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283233304
|
|
SANUVATHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-014/166
(Alappad)
|
1613008000NRG24300620230462114
|
30/06/2023
|
RETNAMMA C
|
1613008WL019304
|
RETNAMMA C
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283233324
|
|
RETNAMMA C
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-014/168
(Alappad)
|
1613008000NRG24300620230462115
|
30/06/2023
|
SUMABHAI V
|
1613008WL019304
|
SUMABHAI V
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283233307
|
|
SUMABHAI V
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-014/169
(Alappad)
|
1613008000NRG24300620230462116
|
30/06/2023
|
MANILA
|
1613008WL019304
|
MANILA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283233315
|
|
MANILA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-014/172
(Alappad)
|
1613008000NRG24300620230462117
|
30/06/2023
|
KRISHNAKUMARI K
|
1613008WL019304
|
KRISHNAKUMARI K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283233334
|
|
KRISHNAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-014/176
(Alappad)
|
1613008000NRG24300620230462118
|
30/06/2023
|
SANTHA
|
1613008WL019304
|
SANTHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283233329
|
|
SANTHA WO RAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-014/179
(Alappad)
|
1613008000NRG24300620230462119
|
30/06/2023
|
LALITHA J
|
1613008WL019304
|
LALITHA J
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283233306
|
|
LALITHA J
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-014/180
(Alappad)
|
1613008000NRG24300620230462120
|
30/06/2023
|
JAMEELA
|
1613008WL019304
|
JAMEELA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283233325
|
|
JAMEELA S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-014/181
(Alappad)
|
1613008000NRG24300620230462121
|
30/06/2023
|
SHYMA
|
1613008WL019304
|
SHYMA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283233342
|
|
SHYMA W/O JOY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-014/24
(Alappad)
|
1613008000NRG24300620230462122
|
30/06/2023
|
SARAJU L
|
1613008WL019304
|
SARAJU L
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283233318
|
|
SARAJU L
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-014/279
(Alappad)
|
1613008000NRG24300620230462123
|
30/06/2023
|
PRABHASARATHI
|
1613008WL019304
|
PRABHASARATHI
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
10/07/2023
|
|
3283233303
|
|
PRABHA SARATHI
|
FEDERAL BANK(607165)
|
|
28
|
Oachira
|
KL-13-008-001-014/326
(Alappad)
|
1613008000NRG24300620230462125
|
30/06/2023
|
LIZA R
|
1613008WL019304
|
LIZA R
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283233309
|
|
LIZA.R W/O WASHINGTON
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-014/335
(Alappad)
|
1613008000NRG24300620230462126
|
30/06/2023
|
ASWATHY S
|
1613008WL019304
|
ASWATHY S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283233308
|
|
ASWATHY S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-014/379
(Alappad)
|
1613008000NRG24300620230462128
|
30/06/2023
|
Renju L
|
1613008WL019304
|
Renju L
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283233300
|
|
RENJU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-014/380
(Alappad)
|
1613008000NRG24300620230462129
|
30/06/2023
|
Nidhila
|
1613008WL019304
|
Nidhila
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
10/07/2023
|
|
3283233338
|
|
NIDHILA WO ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-014/411
(Alappad)
|
1613008000NRG24300620230462130
|
30/06/2023
|
SARI S
|
1613008WL019304
|
SARI S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283233337
|
|
SARI S WO SABU S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-014/414
(Alappad)
|
1613008000NRG24300620230462132
|
30/06/2023
|
Vidhya
|
1613008WL019304
|
Vidhya
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283233340
|
|
VIDYA S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-014/48
(Alappad)
|
1613008000NRG24300620230462133
|
30/06/2023
|
BINI S
|
1613008WL019304
|
BINI S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283233322
|
|
BINI S W/O LEELAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-014/53
(Alappad)
|
1613008000NRG24300620230462136
|
30/06/2023
|
SOBHANA B
|
1613008WL019304
|
SOBHANA B
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283233320
|
|
SOBHANA B WO HAREENDRAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-014/55
(Alappad)
|
1613008000NRG24300620230462137
|
30/06/2023
|
SHEEJA
|
1613008WL019304
|
SHEEJA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283233323
|
|
SHEEJA R WO CHELLAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-014/59
(Alappad)
|
1613008000NRG24300620230462138
|
30/06/2023
|
LIJIMOL
|
1613008WL019304
|
LIJIMOL
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283233321
|
|
LIJIMOL
|
CANARA BANK(508532)
|
|
38
|
Oachira
|
KL-13-008-001-014/60
(Alappad)
|
1613008000NRG24300620230462139
|
30/06/2023
|
SUJA S
|
1613008WL019304
|
SUJA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283233344
|
|
SUJA S W O JAYAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-014/65
(Alappad)
|
1613008000NRG24300620230462140
|
30/06/2023
|
SINDHU S
|
1613008WL019304
|
SINDHU S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283233312
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-014/66
(Alappad)
|
1613008000NRG24300620230462141
|
30/06/2023
|
Geetha
|
1613008WL019304
|
Geetha
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283233332
|
|
GEETHA S WO RAMESHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-014/73
(Alappad)
|
1613008000NRG24300620230462142
|
30/06/2023
|
SANTHA S
|
1613008WL019304
|
SANTHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283233313
|
|
SANTHA S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-014/86
(Alappad)
|
1613008000NRG24300620230462144
|
30/06/2023
|
Divya
|
1613008WL019304
|
Divya
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283233339
|
|
DIVYA D
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-014/93
(Alappad)
|
1613008000NRG24300620230462145
|
30/06/2023
|
AJITHA R
|
1613008WL019304
|
AJITHA R
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283233305
|
|
AJITHA R
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-014/96
(Alappad)
|
1613008000NRG24300620230462146
|
30/06/2023
|
SOBHANA
|
1613008WL019304
|
SOBHANA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3283233330
|
|
SOBHANA B
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-014/98
(Alappad)
|
1613008000NRG24300620230462147
|
30/06/2023
|
VINEETHA R
|
1613008WL019304
|
VINEETHA R
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283233316
|
|
VINEETHA R
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Oachira
|
KL-13-008-001-015/99
(Alappad)
|
1613008000NRG24300620230462148
|
30/06/2023
|
LISY K
|
1613008WL019304
|
LISY K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283233310
|
|
LISY K
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-016/286
(Alappad)
|
1613008000NRG24300620230462149
|
30/06/2023
|
AJITHA
|
1613008WL019304
|
AJITHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3283233333
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65934
|
65934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72261
|
72261
|
|
|
|
|
|
|
|