|
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-13-008-001-015/203
(Alappad)
|
1613008001NRG24121220231665572
|
12/12/2023
|
Hena
|
1613008001WL071339
|
Hena
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367945
|
|
SAJAYABABU S
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-001-016/363
(Alappad)
|
1613008001NRG24121220231665597
|
12/12/2023
|
ARCHANA V
|
1613008001WL071339
|
ARCHANA V
|
00078
|
CNRB0014510
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902367944
|
|
ARCHANA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-015/193
(Alappad)
|
1613008001NRG24121220231665569
|
12/12/2023
|
AMBUJAM
|
1613008001WL071339
|
AMBUJAM
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367939
|
|
AMBUJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Oachira
|
KL-13-008-001-015/368
(Alappad)
|
1613008001NRG24121220231665576
|
12/12/2023
|
Manju
|
1613008001WL071339
|
Manju
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367940
|
|
MANCHU G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-015/464
(Alappad)
|
1613008001NRG24121220231665584
|
12/12/2023
|
Jayalekshmi
|
1613008001WL071339
|
Jayalekshmi
|
00409
|
SIBL0000089
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367937
|
|
Jayalekshmi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-015/149
(Alappad)
|
1613008001NRG24121220231665559
|
12/12/2023
|
SUSHAMA S
|
1613008001WL071339
|
SUSHAMA S
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367942
|
|
MRS SUSHAMA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-001-015/46
(Alappad)
|
1613008001NRG24121220231665583
|
12/12/2023
|
PENSAKUMARI
|
1613008001WL071339
|
PENSAKUMARI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367943
|
|
PENSAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-016/181
(Alappad)
|
1613008001NRG24121220231665596
|
12/12/2023
|
MANJULA S
|
1613008001WL071339
|
MANJULA S
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367977
|
|
MRS MANJULA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-015/147
(Alappad)
|
1613008001NRG24121220231665558
|
12/12/2023
|
SARANYA BABU J
|
1613008001WL071339
|
SARANYA BABU J
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902367941
|
|
MRS SARANYA BABU J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-015/191
(Alappad)
|
1613008001NRG24121220231665568
|
12/12/2023
|
MOLLY K
|
1613008001WL071339
|
MOLLY K
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367972
|
|
MRS MOLLY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-013/353
(Alappad)
|
1613008001NRG24121220231665551
|
12/12/2023
|
LISY P
|
1613008001WL071339
|
LISY P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367982
|
|
LISY P
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-015/100
(Alappad)
|
1613008001NRG24121220231665552
|
12/12/2023
|
GIRIJA V
|
1613008001WL071339
|
GIRIJA V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367985
|
|
GIRIJA V WO RAJENDRASARMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-015/101
(Alappad)
|
1613008001NRG24121220231665553
|
12/12/2023
|
VILASINI B
|
1613008001WL071339
|
VILASINI B
|
00468
|
UBIN0904112
|
1332
|
1332
|
Rejected
|
16/03/2024
|
|
1902367969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Oachira
|
KL-13-008-001-015/103
(Alappad)
|
1613008001NRG24121220231665554
|
12/12/2023
|
LEENA
|
1613008001WL071339
|
LEENA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367950
|
|
LEENA WO GANESWAR DAYAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-015/105
(Alappad)
|
1613008001NRG24121220231665555
|
12/12/2023
|
RADHA S
|
1613008001WL071339
|
RADHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367951
|
|
RADHA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-015/11
(Alappad)
|
1613008001NRG24121220231665556
|
12/12/2023
|
PAINKILY A
|
1613008001WL071339
|
PAINKILY A
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367967
|
|
PAINKILY A
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-015/146
(Alappad)
|
1613008001NRG24121220231665557
|
12/12/2023
|
REVAMMA K
|
1613008001WL071339
|
REVAMMA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367952
|
|
REVAMMA K WO RAJAPPAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-015/154
(Alappad)
|
1613008001NRG24121220231665560
|
12/12/2023
|
SHYMA P
|
1613008001WL071339
|
SHYMA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367953
|
|
SHYMA P WO PRAMOD D
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-015/163
(Alappad)
|
1613008001NRG24121220231665561
|
12/12/2023
|
THUSHARA
|
1613008001WL071339
|
THUSHARA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367970
|
|
THUSHARA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-015/164
(Alappad)
|
1613008001NRG24121220231665562
|
12/12/2023
|
PREETHA P
|
1613008001WL071339
|
PREETHA P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367954
|
|
PREETHA P
|
BANK OF BARODA(606985)
|
|
21
|
Oachira
|
KL-13-008-001-015/166
(Alappad)
|
1613008001NRG24121220231665563
|
12/12/2023
|
SOBHA
|
1613008001WL071339
|
SOBHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367955
|
|
SOBHA WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-015/166
(Alappad)
|
1613008001NRG24121220231665564
|
12/12/2023
|
Sooryamol
|
1613008001WL071339
|
Sooryamol
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367946
|
|
SURYA S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Oachira
|
KL-13-008-001-015/167
(Alappad)
|
1613008001NRG24121220231665565
|
12/12/2023
|
SUSHAMA D
|
1613008001WL071339
|
SUSHAMA D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367971
|
|
SUSHAMA D WO PAZHANIKUTTY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-015/172
(Alappad)
|
1613008001NRG24121220231665566
|
12/12/2023
|
JENIRAJ G
|
1613008001WL071339
|
JENIRAJ G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367956
|
|
JENIRAJ G
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-015/178
(Alappad)
|
1613008001NRG24121220231665567
|
12/12/2023
|
Asha
|
1613008001WL071339
|
Asha
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367938
|
|
ASHA
|
DHANALAXMI BANK(607239)
|
|
26
|
Oachira
|
KL-13-008-001-015/196
(Alappad)
|
1613008001NRG24121220231665570
|
12/12/2023
|
SMITHA S
|
1613008001WL071339
|
SMITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367973
|
|
SMITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-001-015/2
(Alappad)
|
1613008001NRG24121220231665571
|
12/12/2023
|
USHA P
|
1613008001WL071339
|
USHA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367957
|
|
USHA P WO RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-015/226
(Alappad)
|
1613008001NRG24121220231665573
|
12/12/2023
|
SUDHA K
|
1613008001WL071339
|
SUDHA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367958
|
|
SUDHA K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-015/32
(Alappad)
|
1613008001NRG24121220231665574
|
12/12/2023
|
AMBILI S
|
1613008001WL071339
|
AMBILI S
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902367979
|
|
AMBILI S WO CHANDRASENAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-015/36
(Alappad)
|
1613008001NRG24121220231665575
|
12/12/2023
|
SUSHAMA
|
1613008001WL071339
|
SUSHAMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367974
|
|
SUSHAMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-015/370
(Alappad)
|
1613008001NRG24121220231665577
|
12/12/2023
|
Sandhya
|
1613008001WL071339
|
Sandhya
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367984
|
|
SANDHYA S WO RATEESH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-015/38
(Alappad)
|
1613008001NRG24121220231665578
|
12/12/2023
|
LOLITHA S
|
1613008001WL071339
|
LOLITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367960
|
|
LOLITHA S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-015/381
(Alappad)
|
1613008001NRG24121220231665579
|
12/12/2023
|
Suja
|
1613008001WL071339
|
Suja
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367980
|
|
SUJA WO SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-015/39
(Alappad)
|
1613008001NRG24121220231665580
|
12/12/2023
|
SULABHA V
|
1613008001WL071339
|
SULABHA V
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902367961
|
|
SULABHA V
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-015/42
(Alappad)
|
1613008001NRG24121220231665581
|
12/12/2023
|
RAJI
|
1613008001WL071339
|
RAJI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902367986
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Oachira
|
KL-13-008-001-015/43
(Alappad)
|
1613008001NRG24121220231665582
|
12/12/2023
|
SAJITHA S
|
1613008001WL071339
|
SAJITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367968
|
|
SAJITHA S WO GOPAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-015/51
(Alappad)
|
1613008001NRG24121220231665585
|
12/12/2023
|
MUTHAMMA B
|
1613008001WL071339
|
MUTHAMMA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367975
|
|
MUTHAMMA B WO GOPLALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-015/60
(Alappad)
|
1613008001NRG24121220231665586
|
12/12/2023
|
AJITHA R
|
1613008001WL071339
|
AJITHA R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367962
|
|
AJITHA R
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-015/61
(Alappad)
|
1613008001NRG24121220231665587
|
12/12/2023
|
SOBHANA S
|
1613008001WL071339
|
SOBHANA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367947
|
|
SOBHANA S WO GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-015/62
(Alappad)
|
1613008001NRG24121220231665588
|
12/12/2023
|
PRIYA G
|
1613008001WL071339
|
PRIYA G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367963
|
|
PRIYA G
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-015/65
(Alappad)
|
1613008001NRG24121220231665589
|
12/12/2023
|
LEEJA K
|
1613008001WL071339
|
LEEJA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367978
|
|
LEEJA K
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-015/66
(Alappad)
|
1613008001NRG24121220231665590
|
12/12/2023
|
SUDHA T
|
1613008001WL071339
|
SUDHA T
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367964
|
|
SUDHA T
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-015/84
(Alappad)
|
1613008001NRG24121220231665591
|
12/12/2023
|
RAJANI. B
|
1613008001WL071339
|
RAJANI. B
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367983
|
|
RAJANI B
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-015/85
(Alappad)
|
1613008001NRG24121220231665592
|
12/12/2023
|
THANKAM K D
|
1613008001WL071339
|
THANKAM K D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367965
|
|
THANKAM KD
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-015/90
(Alappad)
|
1613008001NRG24121220231665593
|
12/12/2023
|
THANKAMMA S
|
1613008001WL071339
|
THANKAMMA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367976
|
|
THANKAMMA S WO SAIGAL N
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-015/91
(Alappad)
|
1613008001NRG24121220231665594
|
12/12/2023
|
PREETHA A
|
1613008001WL071339
|
PREETHA A
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367948
|
|
PREETHA A WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-016/152
(Alappad)
|
1613008001NRG24121220231665595
|
12/12/2023
|
SASI PRIYA S
|
1613008001WL071339
|
SASI PRIYA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367949
|
|
SASI PRIYA S
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-016/385
(Alappad)
|
1613008001NRG24121220231665598
|
12/12/2023
|
Anukrishnan
|
1613008001WL071339
|
Anukrishnan
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367966
|
|
ANUKRISHNAN R
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-016/71
(Alappad)
|
1613008001NRG24121220231665599
|
12/12/2023
|
NEETHU S
|
1613008001WL071339
|
NEETHU S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367981
|
|
RATHEESH R SO BALARAVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-016/75
(Alappad)
|
1613008001NRG24121220231665600
|
12/12/2023
|
SUMA O
|
1613008001WL071339
|
SUMA O
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902367959
|
|
SUMA O WO REMANAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72927
|
72927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90909
|
90909
|
|
|
|
|
|
|
|