|
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-13-008-001-012/297
(Alappad)
|
1613008001NRG24040120241800375
|
06/01/2024
|
SHEELA S
|
1613008001WL078299
|
SHEELA S
|
00078
|
CNRB0014510
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902413057
|
|
SHEELA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-011/458
(Alappad)
|
1613008001NRG24040120241800358
|
06/01/2024
|
Renchu
|
1613008001WL078299
|
Renchu
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902413095
|
|
RENCHU P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-012/13
(Alappad)
|
1613008001NRG24040120241800362
|
06/01/2024
|
LIMCY
|
1613008001WL078299
|
LIMCY
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902413093
|
|
MISS ANAGHA M LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-012/199
(Alappad)
|
1613008001NRG24040120241800371
|
06/01/2024
|
SAJITHA
|
1613008001WL078299
|
SAJITHA
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413055
|
|
SAJITHA
|
UCO BANK(607066)
|
|
5
|
Oachira
|
KL-13-008-001-012/411
(Alappad)
|
1613008001NRG24040120241800383
|
06/01/2024
|
LIJI
|
1613008001WL078299
|
LIJI
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902413054
|
|
LIJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-012/144
(Alappad)
|
1613008001NRG24040120241800365
|
06/01/2024
|
THANKACHI
|
1613008001WL078299
|
THANKACHI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413094
|
|
THANKACHI J WO MADHUSOODANAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-012/100
(Alappad)
|
1613008001NRG24040120241800359
|
06/01/2024
|
SARITHA K
|
1613008001WL078299
|
SARITHA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413061
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-001-012/113
(Alappad)
|
1613008001NRG24040120241800360
|
06/01/2024
|
SUBHAGA S
|
1613008001WL078299
|
SUBHAGA S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902413075
|
|
SUBHAGA S WO BABU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-012/121
(Alappad)
|
1613008001NRG24040120241800361
|
06/01/2024
|
CHANDRIKA M
|
1613008001WL078299
|
CHANDRIKA M
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902413071
|
|
CHANDRIKA M W O REMANAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-012/130
(Alappad)
|
1613008001NRG24040120241800363
|
06/01/2024
|
RENUKA K
|
1613008001WL078299
|
RENUKA K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902413081
|
|
RENUKA K. W/O MURALI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-012/144
(Alappad)
|
1613008001NRG24040120241800364
|
06/01/2024
|
SINDHU D
|
1613008001WL078299
|
SINDHU D
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902413064
|
|
SINDHU D.
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-012/16
(Alappad)
|
1613008001NRG24040120241800366
|
06/01/2024
|
RENJINI R
|
1613008001WL078299
|
RENJINI R
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902413088
|
|
RENJINI R. W/O SISUPALAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-012/17
(Alappad)
|
1613008001NRG24040120241800367
|
06/01/2024
|
SUDHA
|
1613008001WL078299
|
SUDHA
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902413059
|
|
SUDHA LALJI B
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-012/171
(Alappad)
|
1613008001NRG24040120241800368
|
06/01/2024
|
BHASURA
|
1613008001WL078299
|
BHASURA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413072
|
|
BHASURA W/O GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-012/182
(Alappad)
|
1613008001NRG24040120241800369
|
06/01/2024
|
JALAJA J
|
1613008001WL078299
|
JALAJA J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413070
|
|
JALAJA J WO SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-012/188
(Alappad)
|
1613008001NRG24040120241800370
|
06/01/2024
|
SANTHA P
|
1613008001WL078299
|
SANTHA P
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902413074
|
|
SANTHA P W/O VIJAYACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-012/204
(Alappad)
|
1613008001NRG24040120241800372
|
06/01/2024
|
RETNAVALLI
|
1613008001WL078299
|
RETNAVALLI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413069
|
|
Mrs. RATHNAVALLI RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Oachira
|
KL-13-008-001-012/210
(Alappad)
|
1613008001NRG24040120241800373
|
06/01/2024
|
REVAMMA
|
1613008001WL078299
|
REVAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413078
|
|
REVAMMA PADMARAJ
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-012/281
(Alappad)
|
1613008001NRG24040120241800374
|
06/01/2024
|
GIRIJA S
|
1613008001WL078299
|
GIRIJA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413067
|
|
Mrs. GIRIJA SOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Oachira
|
KL-13-008-001-012/317
(Alappad)
|
1613008001NRG24040120241800376
|
06/01/2024
|
SAJITHA
|
1613008001WL078299
|
SAJITHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902413077
|
|
S SAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-001-012/327
(Alappad)
|
1613008001NRG24040120241800377
|
06/01/2024
|
SUSEELA K
|
1613008001WL078299
|
SUSEELA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413079
|
|
SUSEELA K W/O PANKAJAKSHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-012/33
(Alappad)
|
1613008001NRG24040120241800378
|
06/01/2024
|
SAJANAKUMARI S
|
1613008001WL078299
|
SAJANAKUMARI S
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902413092
|
|
SAJANAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-012/335
(Alappad)
|
1613008001NRG24040120241800379
|
06/01/2024
|
ANITHA P
|
1613008001WL078299
|
ANITHA P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902413086
|
|
ANITHA P W/O PRABHARAJAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-012/372
(Alappad)
|
1613008001NRG24040120241800380
|
06/01/2024
|
SAROJAM S
|
1613008001WL078299
|
SAROJAM S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902413068
|
|
SAROJAM S. W/O SARASENDRAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-012/393
(Alappad)
|
1613008001NRG24040120241800381
|
06/01/2024
|
SALINI S
|
1613008001WL078299
|
SALINI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413091
|
|
SALINI S W O SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-012/399
(Alappad)
|
1613008001NRG24040120241800382
|
06/01/2024
|
JYOTHIKUMARI G
|
1613008001WL078299
|
JYOTHIKUMARI G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413063
|
|
JYOTHIKUMARI.G D/O L GAGADHARAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-012/417
(Alappad)
|
1613008001NRG24040120241800384
|
06/01/2024
|
LISSY B
|
1613008001WL078299
|
LISSY B
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902413073
|
|
LISY
|
UCO BANK(607066)
|
|
28
|
Oachira
|
KL-13-008-001-012/45
(Alappad)
|
1613008001NRG24040120241800385
|
06/01/2024
|
KALA K
|
1613008001WL078299
|
KALA K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902413066
|
|
KALA K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-012/47
(Alappad)
|
1613008001NRG24040120241800386
|
06/01/2024
|
MOHANA. S
|
1613008001WL078299
|
MOHANA. S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902413085
|
|
MOHANA.S W/O RAMAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-012/475
(Alappad)
|
1613008001NRG24040120241800387
|
06/01/2024
|
Nitha
|
1613008001WL078299
|
Nitha
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413065
|
|
NITHA S W O REMJITH D
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-012/477
(Alappad)
|
1613008001NRG24040120241800388
|
06/01/2024
|
SHEELA
|
1613008001WL078299
|
SHEELA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413080
|
|
SHEELA WO SANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-012/48
(Alappad)
|
1613008001NRG24040120241800389
|
06/01/2024
|
SARASAMANY
|
1613008001WL078299
|
SARASAMANY
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902413084
|
|
SARASAMANY B WO JAYAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-012/50
(Alappad)
|
1613008001NRG24040120241800390
|
06/01/2024
|
LATHA S
|
1613008001WL078299
|
LATHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902413062
|
|
LATHA S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-012/57
(Alappad)
|
1613008001NRG24040120241800391
|
06/01/2024
|
BINDU S
|
1613008001WL078299
|
BINDU S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413087
|
|
BINDU S W/O USHAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-012/60
(Alappad)
|
1613008001NRG24040120241800392
|
06/01/2024
|
SARITHA C
|
1613008001WL078299
|
SARITHA C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413089
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-012/62
(Alappad)
|
1613008001NRG24040120241800393
|
06/01/2024
|
THANKAMMA K
|
1613008001WL078299
|
THANKAMMA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413058
|
|
THANKAMMA K W/O PADMESHANAN (LATE)
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-012/66
(Alappad)
|
1613008001NRG24040120241800394
|
06/01/2024
|
ANEESHYA P. V.
|
1613008001WL078299
|
ANEESHYA P. V.
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902413090
|
|
SINDHUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-012/70
(Alappad)
|
1613008001NRG24040120241800395
|
06/01/2024
|
AKHILA
|
1613008001WL078299
|
AKHILA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902413082
|
|
MRS AKHILA ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Oachira
|
KL-13-008-001-012/78
(Alappad)
|
1613008001NRG24040120241800396
|
06/01/2024
|
SEENA BABU K
|
1613008001WL078299
|
SEENA BABU K
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902413076
|
|
SEENA BABU K WO JAYAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-012/97
(Alappad)
|
1613008001NRG24040120241800398
|
06/01/2024
|
MANJU D
|
1613008001WL078299
|
MANJU D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413083
|
|
MANJU L. W/O RAJAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-012/98
(Alappad)
|
1613008001NRG24040120241800399
|
06/01/2024
|
LIZZY .M
|
1613008001WL078299
|
LIZZY .M
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902413060
|
|
LISSY M WO BAHULEYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58941
|
58941
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-001-012/91
(Alappad)
|
1613008001NRG24040120241800397
|
06/01/2024
|
VASANTHAKUMARI
|
1613008001WL078299
|
VASANTHAKUMARI
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902413056
|
|
VASANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|