|
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-13-008-001-007/425
(Alappad)
|
1613008001NRG24260220242138191
|
28/02/2024
|
Seema
|
1613008001WL095641
|
Seema
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104888792
|
|
Mrs. Seema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-007/109
(Alappad)
|
1613008001NRG24260220242138158
|
28/02/2024
|
ROHINI.S
|
1613008001WL095641
|
ROHINI.S
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104888826
|
|
ROHINI W/O GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-001-007/116
(Alappad)
|
1613008001NRG24260220242138160
|
28/02/2024
|
VINOJA. V
|
1613008001WL095641
|
VINOJA. V
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104888825
|
|
VINOJA W/O JOY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-001-007/151
(Alappad)
|
1613008001NRG24260220242138174
|
28/02/2024
|
SURAJA
|
1613008001WL095641
|
SURAJA
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104888827
|
|
SURAJA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-001-007/152
(Alappad)
|
1613008001NRG24260220242138175
|
28/02/2024
|
SUDHA.C
|
1613008001WL095641
|
SUDHA.C
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104888828
|
|
SUDHA W/O SAJEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-007/102
(Alappad)
|
1613008001NRG24260220242138157
|
28/02/2024
|
SWAYAMPRABHA
|
1613008001WL095641
|
SWAYAMPRABHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104888809
|
|
SWAYAMPRABHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-007/114
(Alappad)
|
1613008001NRG24260220242138159
|
28/02/2024
|
SHEELA
|
1613008001WL095641
|
SHEELA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104888821
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-007/121
(Alappad)
|
1613008001NRG24260220242138162
|
28/02/2024
|
RASMANI
|
1613008001WL095641
|
RASMANI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104888814
|
|
RASMANI W/O OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-007/124
(Alappad)
|
1613008001NRG24260220242138164
|
28/02/2024
|
JAYANTHI PRIYAN
|
1613008001WL095641
|
JAYANTHI PRIYAN
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104888799
|
|
JAYANTHI PRIYAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-007/141
(Alappad)
|
1613008001NRG24260220242138166
|
28/02/2024
|
REMA
|
1613008001WL095641
|
REMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104888793
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
11
|
Oachira
|
KL-13-008-001-007/146
(Alappad)
|
1613008001NRG24260220242138167
|
28/02/2024
|
USHA
|
1613008001WL095641
|
USHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104888823
|
|
USHA W/ O SASI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-001-007/148
(Alappad)
|
1613008001NRG24260220242138169
|
28/02/2024
|
PANKEY R
|
1613008001WL095641
|
PANKEY R
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104888813
|
|
PANKEY R
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-007/150
(Alappad)
|
1613008001NRG24260220242138171
|
28/02/2024
|
USHA JANAMAJAYAN
|
1613008001WL095641
|
USHA JANAMAJAYAN
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104888798
|
|
USHA JANAMAJAYAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-007/158
(Alappad)
|
1613008001NRG24260220242138177
|
28/02/2024
|
SREEDEVI B
|
1613008001WL095641
|
SREEDEVI B
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104888818
|
|
SREEDEVI.B
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-007/16
(Alappad)
|
1613008001NRG24260220242138179
|
28/02/2024
|
RENUKA GOPI
|
1613008001WL095641
|
RENUKA GOPI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104888794
|
|
RENUKA GOPI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-007/160
(Alappad)
|
1613008001NRG24260220242138180
|
28/02/2024
|
RAKHI R
|
1613008001WL095641
|
RAKHI R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104888816
|
|
RAKHI W/O PRASOBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-001-007/163
(Alappad)
|
1613008001NRG24260220242138181
|
28/02/2024
|
DEEPA J
|
1613008001WL095641
|
DEEPA J
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104888801
|
|
DEEPA J
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-007/167
(Alappad)
|
1613008001NRG24260220242138182
|
28/02/2024
|
SOJA RAJEEV
|
1613008001WL095641
|
SOJA RAJEEV
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104888797
|
|
SOJA RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-007/173
(Alappad)
|
1613008001NRG24260220242138183
|
28/02/2024
|
SOFIA
|
1613008001WL095641
|
SOFIA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104888822
|
|
SOFIA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-007/188
(Alappad)
|
1613008001NRG24260220242138184
|
28/02/2024
|
PREETHA J
|
1613008001WL095641
|
PREETHA J
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104888805
|
|
PREETHA J
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-007/19
(Alappad)
|
1613008001NRG24260220242138185
|
28/02/2024
|
SANTHAKUMARI P
|
1613008001WL095641
|
SANTHAKUMARI P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104888802
|
|
SANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
22
|
Oachira
|
KL-13-008-001-007/192
(Alappad)
|
1613008001NRG24260220242138186
|
28/02/2024
|
BABY
|
1613008001WL095641
|
BABY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104888815
|
|
BABY P
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-007/2
(Alappad)
|
1613008001NRG24260220242138187
|
28/02/2024
|
SUKESINI K
|
1613008001WL095641
|
SUKESINI K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104888800
|
|
SUKESINI K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-007/212
(Alappad)
|
1613008001NRG24260220242138188
|
28/02/2024
|
SUSEELA B
|
1613008001WL095641
|
SUSEELA B
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104888812
|
|
SUSEELA B
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-007/228
(Alappad)
|
1613008001NRG24260220242138189
|
28/02/2024
|
RATNAMMA A
|
1613008001WL095641
|
RATNAMMA A
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104888820
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-001-007/236
(Alappad)
|
1613008001NRG24260220242138190
|
28/02/2024
|
SOBHA
|
1613008001WL095641
|
SOBHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104888817
|
|
SUJA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-007/44
(Alappad)
|
1613008001NRG24260220242138192
|
28/02/2024
|
SAJITHA S
|
1613008001WL095641
|
SAJITHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104888795
|
|
SAJITHA S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-007/45
(Alappad)
|
1613008001NRG24260220242138193
|
28/02/2024
|
ANANDAM
|
1613008001WL095641
|
ANANDAM
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104888810
|
|
ANANDAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-007/45
(Alappad)
|
1613008001NRG24260220242138194
|
28/02/2024
|
PHILOMINA SEBASTIAN
|
1613008001WL095641
|
PHILOMINA SEBASTIAN
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104888808
|
|
PHILOMINA SEBASTIAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-007/48
(Alappad)
|
1613008001NRG24260220242138195
|
28/02/2024
|
SLVAM G
|
1613008001WL095641
|
SLVAM G
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104888804
|
|
CHELLAMMA K , W/O.(LATE) GANDHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-007/50
(Alappad)
|
1613008001NRG24260220242138196
|
28/02/2024
|
Jisha Mohan
|
1613008001WL095641
|
Jisha Mohan
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104888796
|
|
JISHA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-007/51
(Alappad)
|
1613008001NRG24260220242138197
|
28/02/2024
|
GIRIJA M
|
1613008001WL095641
|
GIRIJA M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104888806
|
|
GIRIJA M
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-007/69
(Alappad)
|
1613008001NRG24260220242138198
|
28/02/2024
|
KAMALADEVI
|
1613008001WL095641
|
KAMALADEVI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104888824
|
|
KAMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-007/75
(Alappad)
|
1613008001NRG24260220242138199
|
28/02/2024
|
SOBHA S
|
1613008001WL095641
|
SOBHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104888811
|
|
SOBHA S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-007/79
(Alappad)
|
1613008001NRG24260220242138200
|
28/02/2024
|
RATHNAMMA .G
|
1613008001WL095641
|
RATHNAMMA .G
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104888819
|
|
RATHNAMMA J W/O MADHUSUDHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-001-007/87
(Alappad)
|
1613008001NRG24260220242138201
|
28/02/2024
|
PADMALATHA S
|
1613008001WL095641
|
PADMALATHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104888803
|
|
MRS PADMALATHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-001-007/94
(Alappad)
|
1613008001NRG24260220242138202
|
28/02/2024
|
RUGMINI P K
|
1613008001WL095641
|
RUGMINI P K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104888807
|
|
RUGMINI P K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52281
|
52281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|