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-13-008-001-009/364 (Alappad)
|
1613008001NRG24170420230041843
|
17/04/2023
|
LISSY
|
1613008001WL001540
|
LISSY
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690603320
|
|
Mrs. LISY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-009/174 (Alappad)
|
1613008001NRG24170420230041835
|
17/04/2023
|
ANITHA R
|
1613008001WL001540
|
ANITHA R
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690603319
|
|
ANITHA W/O SASIKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Oachira
|
KL-13-008-001-009/39 (Alappad)
|
1613008001NRG24170420230041845
|
17/04/2023
|
VALSALA M
|
1613008001WL001540
|
VALSALA M
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690603318
|
|
VALSALA M
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Oachira
|
KL-13-008-001-009/49 (Alappad)
|
1613008001NRG24170420230041848
|
17/04/2023
|
MOLLY B
|
1613008001WL001540
|
MOLLY B
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690603307
|
|
MOLLY W/O SUBRAMANYAN
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Oachira
|
KL-13-008-001-009/71 (Alappad)
|
1613008001NRG24170420230041854
|
17/04/2023
|
SHEELA P
|
1613008001WL001540
|
SHEELA P
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690603317
|
|
SHEELA P
|
PUNJAB NATIONAL BANK(508568)
|
6
|
Oachira
|
KL-13-008-001-009/90 (Alappad)
|
1613008001NRG24170420230041856
|
17/04/2023
|
ANITHA P
|
1613008001WL001540
|
ANITHA P
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690603308
|
|
ANITHA WO SAJIKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-003/12 (Alappad)
|
1613008001NRG24170420230041825
|
17/04/2023
|
GEETHA C
|
1613008001WL001540
|
GEETHA C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690603302
|
|
GEETHA C
|
UNION BANK OF INDIA(508500)
|
8
|
Oachira
|
KL-13-008-001-008/313 (Alappad)
|
1613008001NRG24170420230041826
|
17/04/2023
|
Santha
|
1613008001WL001540
|
Santha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690603306
|
|
SANTHA R
|
UNION BANK OF INDIA(508500)
|
9
|
Oachira
|
KL-13-008-001-009/104 (Alappad)
|
1613008001NRG24170420230041827
|
17/04/2023
|
JAYA P
|
1613008001WL001540
|
JAYA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690603300
|
|
JAYA P W/O MADHU N
|
UNION BANK OF INDIA(508500)
|
10
|
Oachira
|
KL-13-008-001-009/120 (Alappad)
|
1613008001NRG24170420230041829
|
17/04/2023
|
SUMA SAJEEVAN
|
1613008001WL001540
|
SUMA SAJEEVAN
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690603288
|
|
SUMA SAJEEVAN
|
UNION BANK OF INDIA(508500)
|
11
|
Oachira
|
KL-13-008-001-009/125 (Alappad)
|
1613008001NRG24170420230041830
|
17/04/2023
|
VISWESWARI J
|
1613008001WL001540
|
VISWESWARI J
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690603310
|
|
VISWESWARI J
|
UNION BANK OF INDIA(508500)
|
12
|
Oachira
|
KL-13-008-001-009/127 (Alappad)
|
1613008001NRG24170420230041831
|
17/04/2023
|
SHEEBA P
|
1613008001WL001540
|
SHEEBA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690603311
|
|
SHEEBA P
|
UNION BANK OF INDIA(508500)
|
13
|
Oachira
|
KL-13-008-001-009/128 (Alappad)
|
1613008001NRG24170420230041832
|
17/04/2023
|
YAMUNA R
|
1613008001WL001540
|
YAMUNA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690603296
|
|
YAMUNA R D/O RAMAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
14
|
Oachira
|
KL-13-008-001-009/16 (Alappad)
|
1613008001NRG24170420230041833
|
17/04/2023
|
PADMAM
|
1613008001WL001540
|
PADMAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690603315
|
|
PADMAM , W/O.(LATE) RANADIVE
|
UNION BANK OF INDIA(508500)
|
15
|
Oachira
|
KL-13-008-001-009/173 (Alappad)
|
1613008001NRG24170420230041834
|
17/04/2023
|
GIRIJA
|
1613008001WL001540
|
GIRIJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690603289
|
|
GIRIJA M
|
UNION BANK OF INDIA(508500)
|
16
|
Oachira
|
KL-13-008-001-009/18 (Alappad)
|
1613008001NRG24170420230041836
|
17/04/2023
|
MALLIKA .K
|
1613008001WL001540
|
MALLIKA .K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690603304
|
|
MALLIKA K, W/O.DHANARAJAN K
|
UNION BANK OF INDIA(508500)
|
17
|
Oachira
|
KL-13-008-001-009/183 (Alappad)
|
1613008001NRG24170420230041837
|
17/04/2023
|
MADHUBALA
|
1613008001WL001540
|
MADHUBALA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690603293
|
|
MADHUBALA
|
UNION BANK OF INDIA(508500)
|
18
|
Oachira
|
KL-13-008-001-009/185 (Alappad)
|
1613008001NRG24170420230041838
|
17/04/2023
|
SULOCHANA D
|
1613008001WL001540
|
SULOCHANA D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690603312
|
|
SULOCHANA D
|
UNION BANK OF INDIA(508500)
|
19
|
Oachira
|
KL-13-008-001-009/21 (Alappad)
|
1613008001NRG24170420230041839
|
17/04/2023
|
GIRIJA P
|
1613008001WL001540
|
GIRIJA P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690603321
|
|
GIRIJA P, W/O.VISWARAJAN
|
UNION BANK OF INDIA(508500)
|
20
|
Oachira
|
KL-13-008-001-009/23 (Alappad)
|
1613008001NRG24170420230041840
|
17/04/2023
|
T K SARASWATHY
|
1613008001WL001540
|
T K SARASWATHY
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690603294
|
|
TK SARASWATHY
|
UNION BANK OF INDIA(508500)
|
21
|
Oachira
|
KL-13-008-001-009/236 (Alappad)
|
1613008001NRG24170420230041841
|
17/04/2023
|
VEENA
|
1613008001WL001540
|
VEENA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690603303
|
|
VEENA P W/O SHYLAN V
|
UNION BANK OF INDIA(508500)
|
22
|
Oachira
|
KL-13-008-001-009/242 (Alappad)
|
1613008001NRG24170420230041842
|
17/04/2023
|
MAINA S
|
1613008001WL001540
|
MAINA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690603309
|
|
MAINA S W/O LEELAKRISHNAN R
|
UNION BANK OF INDIA(508500)
|
23
|
Oachira
|
KL-13-008-001-009/37 (Alappad)
|
1613008001NRG24170420230041844
|
17/04/2023
|
SELVI S
|
1613008001WL001540
|
SELVI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690603313
|
|
SELVI S W/O SUNIL
|
UNION BANK OF INDIA(508500)
|
24
|
Oachira
|
KL-13-008-001-009/45 (Alappad)
|
1613008001NRG24170420230041846
|
17/04/2023
|
GEETHA K
|
1613008001WL001540
|
GEETHA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690603291
|
|
GEETHA K
|
UNION BANK OF INDIA(508500)
|
25
|
Oachira
|
KL-13-008-001-009/451 (Alappad)
|
1613008001NRG24170420230041847
|
17/04/2023
|
Geetha
|
1613008001WL001540
|
Geetha
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690603305
|
|
GEETHA N WO JAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
26
|
Oachira
|
KL-13-008-001-009/50 (Alappad)
|
1613008001NRG24170420230041849
|
17/04/2023
|
MANI . R
|
1613008001WL001540
|
MANI . R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690603297
|
|
MANI,R, W/O.SASEENDRAN
|
UNION BANK OF INDIA(508500)
|
27
|
Oachira
|
KL-13-008-001-009/51 (Alappad)
|
1613008001NRG24170420230041850
|
17/04/2023
|
KAVITHA K
|
1613008001WL001540
|
KAVITHA K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690603292
|
|
VEENA K
|
UNION BANK OF INDIA(508500)
|
28
|
Oachira
|
KL-13-008-001-009/57 (Alappad)
|
1613008001NRG24170420230041851
|
17/04/2023
|
AJANTHA P
|
1613008001WL001540
|
AJANTHA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690603295
|
|
AJANTHA P
|
UNION BANK OF INDIA(508500)
|
29
|
Oachira
|
KL-13-008-001-009/63 (Alappad)
|
1613008001NRG24170420230041852
|
17/04/2023
|
VISWAJYOTHI P
|
1613008001WL001540
|
VISWAJYOTHI P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690603316
|
|
VISWAJYOTHI P
|
UNION BANK OF INDIA(508500)
|
30
|
Oachira
|
KL-13-008-001-009/69 (Alappad)
|
1613008001NRG24170420230041853
|
17/04/2023
|
SUNI S
|
1613008001WL001540
|
SUNI S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690603290
|
|
SUNI S
|
UNION BANK OF INDIA(508500)
|
31
|
Oachira
|
KL-13-008-001-009/72 (Alappad)
|
1613008001NRG24170420230041855
|
17/04/2023
|
LIMSY M
|
1613008001WL001540
|
LIMSY M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690603301
|
|
LIMSI M
|
UNION BANK OF INDIA(508500)
|
32
|
Oachira
|
KL-13-008-001-009/91 (Alappad)
|
1613008001NRG24170420230041857
|
17/04/2023
|
SATHI
|
1613008001WL001540
|
SATHI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690603298
|
|
SATHI, W/O.DILEEPAN
|
UNION BANK OF INDIA(508500)
|
33
|
Oachira
|
KL-13-008-001-009/92 (Alappad)
|
1613008001NRG24170420230041858
|
17/04/2023
|
SREEKALA
|
1613008001WL001540
|
SREEKALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690603314
|
|
SREEKALA W/O SAJEEVAN
|
UNION BANK OF INDIA(508500)
|
34
|
Oachira
|
KL-13-008-001-009/96 (Alappad)
|
1613008001NRG24170420230041859
|
17/04/2023
|
ANIMOL
|
1613008001WL001540
|
ANIMOL
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690603299
|
|
ANIMOL
|
UNION BANK OF INDIA(508500)
|
35
|
Oachira
|
KL-13-008-001-009/99 (Alappad)
|
1613008001NRG24170420230041860
|
17/04/2023
|
SHERLY B
|
1613008001WL001540
|
SHERLY B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690603286
|
|
SHERLY B
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
36
|
Oachira
|
KL-13-008-001-009/105 (Alappad)
|
1613008001NRG24170420230041828
|
17/04/2023
|
BINDHU . S
|
1613008001WL001540
|
BINDHU . S
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690603287
|
|
BINDHU T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67266
|
67266
|
|
|
|
|
|
|
|