|
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-13-008-001-010/187
(Alappad)
|
1613008001NRG24141220231685775
|
16/12/2023
|
MOLY A
|
1613008001WL072342
|
MOLY A
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523823
|
|
MOLY A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-010/143
(Alappad)
|
1613008001NRG24141220231685771
|
16/12/2023
|
SOORYAKALA
|
1613008001WL072342
|
SOORYAKALA
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682523824
|
|
SOORYAKALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-010/114
(Alappad)
|
1613008001NRG24141220231685768
|
16/12/2023
|
DHANUJAKUMARI
|
1613008001WL072342
|
DHANUJAKUMARI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523833
|
|
DHANUJA KUMARI S W O GANGATHARAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-010/118
(Alappad)
|
1613008001NRG24141220231685769
|
16/12/2023
|
SAJITHA
|
1613008001WL072342
|
SAJITHA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682523847
|
|
SAJITHA W/O JOYMON
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-010/125
(Alappad)
|
1613008001NRG24141220231685770
|
16/12/2023
|
VALSALA G
|
1613008001WL072342
|
VALSALA G
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682523825
|
|
VALSALA G
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-010/151
(Alappad)
|
1613008001NRG24141220231685772
|
16/12/2023
|
LETHA R
|
1613008001WL072342
|
LETHA R
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682523829
|
|
BABURAJ P
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-010/154
(Alappad)
|
1613008001NRG24141220231685773
|
16/12/2023
|
SANDYA .V
|
1613008001WL072342
|
SANDYA .V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523830
|
|
SANTHOSH R
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-010/181
(Alappad)
|
1613008001NRG24141220231685774
|
16/12/2023
|
SREEKALA S
|
1613008001WL072342
|
SREEKALA S
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682523840
|
|
SREEKALA S W O HAREESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-010/196
(Alappad)
|
1613008001NRG24141220231685776
|
16/12/2023
|
Aisha
|
1613008001WL072342
|
Aisha
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682523832
|
|
AISHA W O VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-010/21
(Alappad)
|
1613008001NRG24141220231685777
|
16/12/2023
|
DEEPTHIKRISHNA
|
1613008001WL072342
|
DEEPTHIKRISHNA
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682523835
|
|
DEEPTHIKRISHNA WO SABU C
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-010/231
(Alappad)
|
1613008001NRG24141220231685778
|
16/12/2023
|
SHALI
|
1613008001WL072342
|
SHALI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523852
|
|
SHALYDAS WO JAYESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-010/269
(Alappad)
|
1613008001NRG24141220231685779
|
16/12/2023
|
Radhamani
|
1613008001WL072342
|
Radhamani
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682523851
|
|
RADHAMANI K WO RAMANAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-010/275
(Alappad)
|
1613008001NRG24141220231685780
|
16/12/2023
|
BIJI V
|
1613008001WL072342
|
BIJI V
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682523839
|
|
BIJI V
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-010/32
(Alappad)
|
1613008001NRG24141220231685781
|
16/12/2023
|
SABITHA
|
1613008001WL072342
|
SABITHA
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682523850
|
|
SABITHA B
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-010/36
(Alappad)
|
1613008001NRG24141220231685782
|
16/12/2023
|
ASWATHI R
|
1613008001WL072342
|
ASWATHI R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523828
|
|
ASWATHI.R W/O KUNJUMON
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-010/372
(Alappad)
|
1613008001NRG24141220231685783
|
16/12/2023
|
SUSHAMA
|
1613008001WL072342
|
SUSHAMA
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682523827
|
|
SUSHAMA W/O DEVARAJAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-010/373
(Alappad)
|
1613008001NRG24141220231685784
|
16/12/2023
|
ATHIRA BALAN
|
1613008001WL072342
|
ATHIRA BALAN
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523838
|
|
VIJAYAKUMAR S SO SASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-010/377
(Alappad)
|
1613008001NRG24141220231685785
|
16/12/2023
|
Sajitha
|
1613008001WL072342
|
Sajitha
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682523826
|
|
SAJITHA P WO PUSHPAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-010/386
(Alappad)
|
1613008001NRG24141220231685786
|
16/12/2023
|
Leela J
|
1613008001WL072342
|
Leela J
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682523848
|
|
LEELA J WO BAHULEYAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-010/40
(Alappad)
|
1613008001NRG24141220231685787
|
16/12/2023
|
VASANTHA S
|
1613008001WL072342
|
VASANTHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523844
|
|
VASANTHA S. W/O SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-010/408
(Alappad)
|
1613008001NRG24141220231685788
|
16/12/2023
|
Lekha
|
1613008001WL072342
|
Lekha
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682523836
|
|
LEKHA S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-010/414
(Alappad)
|
1613008001NRG24141220231685789
|
16/12/2023
|
Sarika G
|
1613008001WL072342
|
Sarika G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523841
|
|
SARIKA G WO SHALI R
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-010/421
(Alappad)
|
1613008001NRG24141220231685790
|
16/12/2023
|
Deepa D
|
1613008001WL072342
|
Deepa D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523831
|
|
DEEPA D
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-010/429
(Alappad)
|
1613008001NRG24141220231685791
|
16/12/2023
|
Pushpaletha S
|
1613008001WL072342
|
Pushpaletha S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523854
|
|
PUSHPALATHA S WO SATHEESH S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-010/432
(Alappad)
|
1613008001NRG24141220231685792
|
16/12/2023
|
Sindhu M
|
1613008001WL072342
|
Sindhu M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523843
|
|
SINDHU M
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-010/444
(Alappad)
|
1613008001NRG24141220231685793
|
16/12/2023
|
Savithamol
|
1613008001WL072342
|
Savithamol
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523853
|
|
SAVITHA MOL WO SUJITH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-010/459
(Alappad)
|
1613008001NRG24141220231685794
|
16/12/2023
|
Yadavi
|
1613008001WL072342
|
Yadavi
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523837
|
|
YADAVI P WO SASI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-010/60
(Alappad)
|
1613008001NRG24141220231685795
|
16/12/2023
|
SALINI S
|
1613008001WL072342
|
SALINI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523849
|
|
SALINI S WO RENGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-010/66
(Alappad)
|
1613008001NRG24141220231685796
|
16/12/2023
|
SUNU S
|
1613008001WL072342
|
SUNU S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682523845
|
|
SUNU S W/O SUBHALAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-010/76
(Alappad)
|
1613008001NRG24141220231685797
|
16/12/2023
|
SINDHU T
|
1613008001WL072342
|
SINDHU T
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682523834
|
|
SINDHU T W/O SAJI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-010/79
(Alappad)
|
1613008001NRG24141220231685798
|
16/12/2023
|
SASIDEVI S
|
1613008001WL072342
|
SASIDEVI S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682523842
|
|
RAVIDAS K
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-010/82
(Alappad)
|
1613008001NRG24141220231685799
|
16/12/2023
|
SHEEBA
|
1613008001WL072342
|
SHEEBA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682523846
|
|
SHEEBA SETHUNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|