|
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-13-008-001-013/103
(Alappad)
|
1613008001NRG24081220231647228
|
11/12/2023
|
SAHAYA TONY S
|
1613008001WL070479
|
SAHAYA TONY S
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672193507
|
|
Mrs. Sahayadoni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-013/46
(Alappad)
|
1613008001NRG24081220231647256
|
11/12/2023
|
HAJITHA K
|
1613008001WL070479
|
HAJITHA K
|
00354
|
PUNB0750100
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672193509
|
|
HAJITHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-013/330
(Alappad)
|
1613008001NRG24081220231647249
|
11/12/2023
|
VIDYA T
|
1613008001WL070479
|
VIDYA T
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672193508
|
|
VIDYA T. W/O SAJEEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-013/137
(Alappad)
|
1613008001NRG24081220231647229
|
11/12/2023
|
Adhya Chandran
|
1613008001WL070479
|
Adhya Chandran
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672193482
|
|
ADHYA CHANDRAN
|
UCO BANK(607066)
|
|
5
|
Oachira
|
KL-13-008-001-013/451
(Alappad)
|
1613008001NRG24081220231647255
|
11/12/2023
|
Meenukhosh
|
1613008001WL070479
|
Meenukhosh
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672193481
|
|
MEENU GHOSH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-013/477
(Alappad)
|
1613008001NRG24081220231647257
|
11/12/2023
|
Divya Raj
|
1613008001WL070479
|
Divya Raj
|
00468
|
UBIN0554235
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672193506
|
|
MRS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-013/138
(Alappad)
|
1613008001NRG24081220231647230
|
11/12/2023
|
SASEENDRA P
|
1613008001WL070479
|
SASEENDRA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672193503
|
|
SASEENDRA P W O PUSHPARAJAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-013/140
(Alappad)
|
1613008001NRG24081220231647231
|
11/12/2023
|
SHEEJA S
|
1613008001WL070479
|
SHEEJA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672193491
|
|
SHEEJA S
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-013/154
(Alappad)
|
1613008001NRG24081220231647232
|
11/12/2023
|
LEKHA S
|
1613008001WL070479
|
LEKHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672193484
|
|
SAJI C
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-013/175
(Alappad)
|
1613008001NRG24081220231647234
|
11/12/2023
|
REENA M
|
1613008001WL070479
|
REENA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672193492
|
|
REENA M WO RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-013/176
(Alappad)
|
1613008001NRG24081220231647235
|
11/12/2023
|
AJITHAKUMARI
|
1613008001WL070479
|
AJITHAKUMARI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672193486
|
|
AJITHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-013/177
(Alappad)
|
1613008001NRG24081220231647236
|
11/12/2023
|
PAVIZHASENA
|
1613008001WL070479
|
PAVIZHASENA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672193488
|
|
PAVIZHASENA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-013/178
(Alappad)
|
1613008001NRG24081220231647237
|
11/12/2023
|
SUNI S
|
1613008001WL070479
|
SUNI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672193496
|
|
SUNI S WO DILEEPAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-013/180
(Alappad)
|
1613008001NRG24081220231647238
|
11/12/2023
|
SASIKALA S
|
1613008001WL070479
|
SASIKALA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672193485
|
|
SASIKALA S WO GOPI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-013/181
(Alappad)
|
1613008001NRG24081220231647239
|
11/12/2023
|
JAYASREE L
|
1613008001WL070479
|
JAYASREE L
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672193487
|
|
JAYASREE L
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-013/182
(Alappad)
|
1613008001NRG24081220231647240
|
11/12/2023
|
KAVITHA S
|
1613008001WL070479
|
KAVITHA S
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672193499
|
|
KAVITHA S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-013/185
(Alappad)
|
1613008001NRG24081220231647241
|
11/12/2023
|
SOBHANA K
|
1613008001WL070479
|
SOBHANA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672193490
|
|
SOBHANA K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-013/187
(Alappad)
|
1613008001NRG24081220231647242
|
11/12/2023
|
THANKAM R
|
1613008001WL070479
|
THANKAM R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672193494
|
|
THANKAM R WO RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-013/255
(Alappad)
|
1613008001NRG24081220231647243
|
11/12/2023
|
SEENAMMA P
|
1613008001WL070479
|
SEENAMMA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672193495
|
|
SEENAMMA P
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-013/27
(Alappad)
|
1613008001NRG24081220231647244
|
11/12/2023
|
SUDEVI C
|
1613008001WL070479
|
SUDEVI C
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672193483
|
|
SUDEVI C
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-013/271
(Alappad)
|
1613008001NRG24081220231647245
|
11/12/2023
|
SUDHINI
|
1613008001WL070479
|
SUDHINI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672193493
|
|
BHADRAN C
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-013/277
(Alappad)
|
1613008001NRG24081220231647246
|
11/12/2023
|
SREESHMA S
|
1613008001WL070479
|
SREESHMA S
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672193502
|
|
DEVAKUMAR D
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-013/28
(Alappad)
|
1613008001NRG24081220231647247
|
11/12/2023
|
SARASA P
|
1613008001WL070479
|
SARASA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672193505
|
|
SARASA P WO ARAVINDAKSHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-013/308
(Alappad)
|
1613008001NRG24081220231647248
|
11/12/2023
|
ANEESYA
|
1613008001WL070479
|
ANEESYA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672193497
|
|
ANISYA P D WO VIJAYASIMHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-013/36
(Alappad)
|
1613008001NRG24081220231647250
|
11/12/2023
|
KUSUMAM
|
1613008001WL070479
|
KUSUMAM
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672193504
|
|
KUSUMAM W O REGHU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-013/43
(Alappad)
|
1613008001NRG24081220231647251
|
11/12/2023
|
SAJEENA M
|
1613008001WL070479
|
SAJEENA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672193489
|
|
SAJEENA M. W/O CHANDRADATH C.
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-013/440
(Alappad)
|
1613008001NRG24081220231647252
|
11/12/2023
|
KALA C
|
1613008001WL070479
|
KALA C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672193498
|
|
KALA C
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-013/444
(Alappad)
|
1613008001NRG24081220231647253
|
11/12/2023
|
RESMI C
|
1613008001WL070479
|
RESMI C
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672193500
|
|
RESMI C
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-013/448
(Alappad)
|
1613008001NRG24081220231647254
|
11/12/2023
|
PUNCHIRI
|
1613008001WL070479
|
PUNCHIRI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672193501
|
|
PUNCHIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
30
|
Oachira
|
KL-13-008-001-013/163
(Alappad)
|
1613008001NRG24081220231647233
|
11/12/2023
|
Saranya
|
1613008001WL070479
|
Saranya
|
00547
|
DLXB0000184
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672193480
|
|
SARANYA S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|