|
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-13-008-001-011/74-A
(Alappad)
|
1613008001NRG24151220231692458
|
15/12/2023
|
BEENA U
|
1613008001WL072638
|
BEENA U
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679419803
|
|
BEENA U
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-008/385
(Alappad)
|
1613008001NRG24151220231692423
|
15/12/2023
|
REJITHA S
|
1613008001WL072638
|
REJITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679419836
|
|
S REJITHA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-001-011/101-A
(Alappad)
|
1613008001NRG24151220231692424
|
15/12/2023
|
SUDHA .M
|
1613008001WL072638
|
SUDHA .M
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679419817
|
|
SUDHA.M W/O VIPINA CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-011/105-A
(Alappad)
|
1613008001NRG24151220231692425
|
15/12/2023
|
CHANDRIKA R
|
1613008001WL072638
|
CHANDRIKA R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679419832
|
|
CHANDRIKA R WO VINAYAKAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-011/11
(Alappad)
|
1613008001NRG24151220231692426
|
15/12/2023
|
THANKAMMA M
|
1613008001WL072638
|
THANKAMMA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679419831
|
|
THANKAMMA M
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-011/146
(Alappad)
|
1613008001NRG24151220231692427
|
15/12/2023
|
SUSY
|
1613008001WL072638
|
SUSY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679419805
|
|
SOOSY S
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-011/15
(Alappad)
|
1613008001NRG24151220231692428
|
15/12/2023
|
SREELEKHA S
|
1613008001WL072638
|
SREELEKHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679419811
|
|
SREELEKHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-011/2-A
(Alappad)
|
1613008001NRG24151220231692429
|
15/12/2023
|
PADMADEVI G
|
1613008001WL072638
|
PADMADEVI G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679419826
|
|
PADMADEVI G
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-011/213
(Alappad)
|
1613008001NRG24151220231692430
|
15/12/2023
|
SREEJA V
|
1613008001WL072638
|
SREEJA V
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679419818
|
|
SREEJA V
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-011/215
(Alappad)
|
1613008001NRG24151220231692431
|
15/12/2023
|
REJITHA HARIDETH
|
1613008001WL072638
|
REJITHA HARIDETH
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679419809
|
|
RAJITHA P J
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-011/229
(Alappad)
|
1613008001NRG24151220231692432
|
15/12/2023
|
KANAKAMMA
|
1613008001WL072638
|
KANAKAMMA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679419837
|
|
KANAKAMMA WO RAMESAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-011/233
(Alappad)
|
1613008001NRG24151220231692433
|
15/12/2023
|
JYOTHI S
|
1613008001WL072638
|
JYOTHI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679419827
|
|
REMANAN C
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-011/234
(Alappad)
|
1613008001NRG24151220231692434
|
15/12/2023
|
GEETHABHAI R
|
1613008001WL072638
|
GEETHABHAI R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679419828
|
|
GEETHABHAI R
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-011/24
(Alappad)
|
1613008001NRG24151220231692435
|
15/12/2023
|
GIRIJA MOHAN
|
1613008001WL072638
|
GIRIJA MOHAN
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679419804
|
|
GIRIJA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-011/25
(Alappad)
|
1613008001NRG24151220231692436
|
15/12/2023
|
DROUPATHY E K
|
1613008001WL072638
|
DROUPATHY E K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679419808
|
|
DROUPATHY E K ALIAS REGHUPATHY.E.K.
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-011/291
(Alappad)
|
1613008001NRG24151220231692437
|
15/12/2023
|
SREENA
|
1613008001WL072638
|
SREENA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679419825
|
|
SREENA WO SHIBU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-011/296
(Alappad)
|
1613008001NRG24151220231692438
|
15/12/2023
|
Sarama
|
1613008001WL072638
|
Sarama
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679419824
|
|
SARAMA P WO SIVAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-011/298
(Alappad)
|
1613008001NRG24151220231692439
|
15/12/2023
|
SUDHARMA
|
1613008001WL072638
|
SUDHARMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679419822
|
|
SUDHARMA W/O DHANANJYAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-011/299
(Alappad)
|
1613008001NRG24151220231692440
|
15/12/2023
|
SAJITHA K
|
1613008001WL072638
|
SAJITHA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679419810
|
|
SAJITHA K
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-011/310
(Alappad)
|
1613008001NRG24151220231692441
|
15/12/2023
|
SUNITHA S
|
1613008001WL072638
|
SUNITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679419823
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-011/311
(Alappad)
|
1613008001NRG24151220231692442
|
15/12/2023
|
Rema
|
1613008001WL072638
|
Rema
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679419839
|
|
RAMA K WO SATHYAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-011/322
(Alappad)
|
1613008001NRG24151220231692443
|
15/12/2023
|
SAROJAM
|
1613008001WL072638
|
SAROJAM
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679419829
|
|
SAROJAM WO HARIDAS
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-011/323
(Alappad)
|
1613008001NRG24151220231692444
|
15/12/2023
|
SUBHAGA B
|
1613008001WL072638
|
SUBHAGA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679419820
|
|
SUBHAGA.B W/O VIKRAMAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-011/324
(Alappad)
|
1613008001NRG24151220231692445
|
15/12/2023
|
SWAPANA S
|
1613008001WL072638
|
SWAPANA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679419814
|
|
SWAPANA.S W/O (L) SASI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-011/326
(Alappad)
|
1613008001NRG24151220231692446
|
15/12/2023
|
SHYLAJA
|
1613008001WL072638
|
SHYLAJA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679419812
|
|
SHYLAJA C.
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-011/330
(Alappad)
|
1613008001NRG24151220231692447
|
15/12/2023
|
REVAMMA
|
1613008001WL072638
|
REVAMMA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679419815
|
|
SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-011/334
(Alappad)
|
1613008001NRG24151220231692448
|
15/12/2023
|
BHAMINI G
|
1613008001WL072638
|
BHAMINI G
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679419838
|
|
BHAMINI G WO THILAKARAJAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-011/356
(Alappad)
|
1613008001NRG24151220231692449
|
15/12/2023
|
SUNITHA K G
|
1613008001WL072638
|
SUNITHA K G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679419816
|
|
SUNITHA K G
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-011/358
(Alappad)
|
1613008001NRG24151220231692450
|
15/12/2023
|
REEJAGIRIRAJ
|
1613008001WL072638
|
REEJAGIRIRAJ
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679419813
|
|
REEJAGIRIRAJ W/O GIRIRAJ C.P.
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-011/36
(Alappad)
|
1613008001NRG24151220231692451
|
15/12/2023
|
SOBHANA K
|
1613008001WL072638
|
SOBHANA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679419806
|
|
SOBHANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-001-011/361
(Alappad)
|
1613008001NRG24151220231692452
|
15/12/2023
|
SASIKALA K
|
1613008001WL072638
|
SASIKALA K
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679419819
|
|
SASIKALA K
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-011/429
(Alappad)
|
1613008001NRG24151220231692453
|
15/12/2023
|
Preethi
|
1613008001WL072638
|
Preethi
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679419830
|
|
LANTU P SO PRABHANANTHAN A
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-011/62-A
(Alappad)
|
1613008001NRG24151220231692454
|
15/12/2023
|
JAYA K B
|
1613008001WL072638
|
JAYA K B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679419834
|
|
SUNIL KUMAR S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-011/63-A
(Alappad)
|
1613008001NRG24151220231692455
|
15/12/2023
|
REMA T
|
1613008001WL072638
|
REMA T
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679419807
|
|
REMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Oachira
|
KL-13-008-001-011/68-A
(Alappad)
|
1613008001NRG24151220231692456
|
15/12/2023
|
KAVITHA S
|
1613008001WL072638
|
KAVITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679419835
|
|
KAVITHA S WO BHUVANESAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-011/69
(Alappad)
|
1613008001NRG24151220231692457
|
15/12/2023
|
Manju
|
1613008001WL072638
|
Manju
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679419833
|
|
MANJU R
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-011/99-A
(Alappad)
|
1613008001NRG24151220231692459
|
15/12/2023
|
GEETHA K
|
1613008001WL072638
|
GEETHA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679419821
|
|
GEETHA KUMARI WO RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67599
|
67599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69597
|
69597
|
|
|
|
|
|
|
|