|
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-13-008-001-008/160
(Alappad)
|
1613008001NRG24280220242148236
|
28/02/2024
|
KAMALAM
|
1613008001WL096304
|
KAMALAM
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102238411
|
|
KAMALAM W/O SOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Oachira
|
KL-13-008-001-008/203
(Alappad)
|
1613008001NRG24280220242148240
|
28/02/2024
|
SYAMALA N
|
1613008001WL096304
|
SYAMALA N
|
00354
|
PUNB0750100
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102238412
|
|
SYAMALA N W/O RAMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-008/203
(Alappad)
|
1613008001NRG24280220242148241
|
28/02/2024
|
DIVYA D
|
1613008001WL096304
|
DIVYA D
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102238413
|
|
DIVYA D W/O CHANDRADATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-008/78
(Alappad)
|
1613008001NRG24280220242148256
|
28/02/2024
|
Sandra
|
1613008001WL096304
|
Sandra
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102238419
|
|
SANDRA S KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-008/10
(Alappad)
|
1613008001NRG24280220242148214
|
28/02/2024
|
RAJEESHA J
|
1613008001WL096304
|
RAJEESHA J
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102238453
|
|
RAJISHA MOL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-008/10
(Alappad)
|
1613008001NRG24280220242148213
|
28/02/2024
|
VISALAKSHI
|
1613008001WL096304
|
VISALAKSHI
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102238408
|
|
VISHALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-008/100
(Alappad)
|
1613008001NRG24280220242148215
|
28/02/2024
|
UDAYAKUMARI
|
1613008001WL096304
|
UDAYAKUMARI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102238433
|
|
SUNILKUMAR V
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-008/101
(Alappad)
|
1613008001NRG24280220242148216
|
28/02/2024
|
KUNJU MOL
|
1613008001WL096304
|
KUNJU MOL
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102238409
|
|
KUNJU MOL W/O ANILKUMAR.K
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-008/104
(Alappad)
|
1613008001NRG24280220242148217
|
28/02/2024
|
PADMAVALLY Y
|
1613008001WL096304
|
PADMAVALLY Y
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102238407
|
|
PADMAVALLY Y
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-008/105
(Alappad)
|
1613008001NRG24280220242148218
|
28/02/2024
|
SHEEJA
|
1613008001WL096304
|
SHEEJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102238434
|
|
SHEEJA A
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-008/107
(Alappad)
|
1613008001NRG24280220242148219
|
28/02/2024
|
UNNIYARCHA
|
1613008001WL096304
|
UNNIYARCHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102238435
|
|
UNNIYARCHA A
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-008/109
(Alappad)
|
1613008001NRG24280220242148220
|
28/02/2024
|
LEENA O
|
1613008001WL096304
|
LEENA O
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102238436
|
|
LEENA O
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-008/113
(Alappad)
|
1613008001NRG24280220242148221
|
28/02/2024
|
PREETHA A
|
1613008001WL096304
|
PREETHA A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102238456
|
|
PREETHA A
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-008/116
(Alappad)
|
1613008001NRG24280220242148222
|
28/02/2024
|
GIRIJA .B
|
1613008001WL096304
|
GIRIJA .B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102238437
|
|
GIRIJA W/O VIJAYAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-001-008/117
(Alappad)
|
1613008001NRG24280220242148223
|
28/02/2024
|
RADHA
|
1613008001WL096304
|
RADHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102238438
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-008/118
(Alappad)
|
1613008001NRG24280220242148224
|
28/02/2024
|
SUJA .S
|
1613008001WL096304
|
SUJA .S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102238439
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-008/119
(Alappad)
|
1613008001NRG24280220242148225
|
28/02/2024
|
SANU .B
|
1613008001WL096304
|
SANU .B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102238455
|
|
SANU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Oachira
|
KL-13-008-001-008/124
(Alappad)
|
1613008001NRG24280220242148226
|
28/02/2024
|
KUSALA KUMARI
|
1613008001WL096304
|
KUSALA KUMARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102238424
|
|
KUSALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-008/125
(Alappad)
|
1613008001NRG24280220242148227
|
28/02/2024
|
SINDHU
|
1613008001WL096304
|
SINDHU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102238440
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-008/144
(Alappad)
|
1613008001NRG24280220242148228
|
28/02/2024
|
VIJILA L
|
1613008001WL096304
|
VIJILA L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102238432
|
|
VIJILA L
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-008/145
(Alappad)
|
1613008001NRG24280220242148229
|
28/02/2024
|
SWARNAMMA
|
1613008001WL096304
|
SWARNAMMA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102238421
|
|
SWARNAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-008/146
(Alappad)
|
1613008001NRG24280220242148230
|
28/02/2024
|
DHINAMANI
|
1613008001WL096304
|
DHINAMANI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102238441
|
|
DINAMANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-008/148
(Alappad)
|
1613008001NRG24280220242148231
|
28/02/2024
|
SAJITHA U
|
1613008001WL096304
|
SAJITHA U
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102238429
|
|
SAJITHA U
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-008/149
(Alappad)
|
1613008001NRG24280220242148232
|
28/02/2024
|
THILAKAMANI
|
1613008001WL096304
|
THILAKAMANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102238425
|
|
SATHYASSELAN K
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-008/155
(Alappad)
|
1613008001NRG24280220242148233
|
28/02/2024
|
VALSALA
|
1613008001WL096304
|
VALSALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102238410
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-008/156
(Alappad)
|
1613008001NRG24280220242148234
|
28/02/2024
|
JAYASREE
|
1613008001WL096304
|
JAYASREE
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102238430
|
|
SASIKALA RAJ M ALIAS JAYASREE RAJ
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-008/159
(Alappad)
|
1613008001NRG24280220242148235
|
28/02/2024
|
PRIYA KUMARI
|
1613008001WL096304
|
PRIYA KUMARI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102238423
|
|
PRIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-008/162
(Alappad)
|
1613008001NRG24280220242148237
|
28/02/2024
|
SHEEJAKUMARY
|
1613008001WL096304
|
SHEEJAKUMARY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102238442
|
|
SHEEJA KUMARI I
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-008/165
(Alappad)
|
1613008001NRG24280220242148239
|
28/02/2024
|
JAYAKUMARI N
|
1613008001WL096304
|
JAYAKUMARI N
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102238422
|
|
JAYAKUMARI N
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-008/208
(Alappad)
|
1613008001NRG24280220242148242
|
28/02/2024
|
K RADHA
|
1613008001WL096304
|
K RADHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102238414
|
|
K.RADHA W/O GEETHANADAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-008/234
(Alappad)
|
1613008001NRG24280220242148243
|
28/02/2024
|
KRISHNAKUMARI U
|
1613008001WL096304
|
KRISHNAKUMARI U
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102238444
|
|
KRISHNA KUMARI U
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-001-008/252
(Alappad)
|
1613008001NRG24280220242148244
|
28/02/2024
|
RAGINI R
|
1613008001WL096304
|
RAGINI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102238445
|
|
RAGINI R
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-008/27
(Alappad)
|
1613008001NRG24280220242148245
|
28/02/2024
|
SAROJINI
|
1613008001WL096304
|
SAROJINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102238418
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-008/3
(Alappad)
|
1613008001NRG24280220242148246
|
28/02/2024
|
SUJAMOL K
|
1613008001WL096304
|
SUJAMOL K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102238452
|
|
SUJAMOL K
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-008/34
(Alappad)
|
1613008001NRG24280220242148247
|
28/02/2024
|
PRASANNA
|
1613008001WL096304
|
PRASANNA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102238415
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-008/368
(Alappad)
|
1613008001NRG24280220242148248
|
28/02/2024
|
SANGHAMITHRA R
|
1613008001WL096304
|
SANGHAMITHRA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102238454
|
|
SANGHAMITHRA R
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-008/380
(Alappad)
|
1613008001NRG24280220242148249
|
28/02/2024
|
Bhaimi
|
1613008001WL096304
|
Bhaimi
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102238426
|
|
BHAIMY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-008/401
(Alappad)
|
1613008001NRG24280220242148250
|
28/02/2024
|
Shijimol
|
1613008001WL096304
|
Shijimol
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102238458
|
|
SHIJIMOL
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-008/438
(Alappad)
|
1613008001NRG24280220242148251
|
28/02/2024
|
Manju
|
1613008001WL096304
|
Manju
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102238406
|
|
MANJU SUSEELAN
|
HDFC BANK LTD(607152)
|
|
40
|
Oachira
|
KL-13-008-001-008/5
(Alappad)
|
1613008001NRG24280220242148252
|
28/02/2024
|
SULOCHANA P
|
1613008001WL096304
|
SULOCHANA P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102238427
|
|
SULOCHANA P
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-008/55
(Alappad)
|
1613008001NRG24280220242148253
|
28/02/2024
|
LILLY
|
1613008001WL096304
|
LILLY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102238446
|
|
LILLY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-008/56
(Alappad)
|
1613008001NRG24280220242148254
|
28/02/2024
|
PRASANNA S
|
1613008001WL096304
|
PRASANNA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102238447
|
|
PRASANNA S
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-008/62
(Alappad)
|
1613008001NRG24280220242148255
|
28/02/2024
|
Salu
|
1613008001WL096304
|
Salu
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102238448
|
|
SALU T
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-008/79
(Alappad)
|
1613008001NRG24280220242148257
|
28/02/2024
|
Sonia chandran
|
1613008001WL096304
|
Sonia chandran
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102238457
|
|
MRS SONIA JAYACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Oachira
|
KL-13-008-001-008/80
(Alappad)
|
1613008001NRG24280220242148258
|
28/02/2024
|
GEETHA
|
1613008001WL096304
|
GEETHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102238420
|
|
GEETHA R
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-008/81
(Alappad)
|
1613008001NRG24280220242148259
|
28/02/2024
|
SOBHANA V
|
1613008001WL096304
|
SOBHANA V
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102238449
|
|
SOBHANA V
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-008/91
(Alappad)
|
1613008001NRG24280220242148260
|
28/02/2024
|
SUHESHINI
|
1613008001WL096304
|
SUHESHINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102238416
|
|
SUHESHINI W/O SANTHOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-008/94
(Alappad)
|
1613008001NRG24280220242148261
|
28/02/2024
|
SAJITHA
|
1613008001WL096304
|
SAJITHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102238417
|
|
SAJITHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-008/97
(Alappad)
|
1613008001NRG24280220242148262
|
28/02/2024
|
KANAKAM K
|
1613008001WL096304
|
KANAKAM K
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102238450
|
|
KANAKAM K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-008-001-008/98
(Alappad)
|
1613008001NRG24280220242148263
|
28/02/2024
|
JAYA .N
|
1613008001WL096304
|
JAYA .N
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102238451
|
|
JAYA N
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-008/99
(Alappad)
|
1613008001NRG24280220242148264
|
28/02/2024
|
ANITHA
|
1613008001WL096304
|
ANITHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102238431
|
|
UDAYAKUMAR S
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-009/115
(Alappad)
|
1613008001NRG24280220242148265
|
28/02/2024
|
LEENAMOL
|
1613008001WL096304
|
LEENAMOL
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102238428
|
|
LEENAMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Oachira
|
KL-13-008-001-009/391
(Alappad)
|
1613008001NRG24280220242148266
|
28/02/2024
|
Savithry
|
1613008001WL096304
|
Savithry
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102238405
|
|
SAVITHRI L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85248
|
85248
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-001-008/164
(Alappad)
|
1613008001NRG24280220242148238
|
28/02/2024
|
RADHIKA R
|
1613008001WL096304
|
RADHIKA R
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102238443
|
|
SHAJEENDRAN M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91242
|
91242
|
|
|
|
|
|
|
|