|
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-13-008-001-008/342
(Alappad)
|
1613008001NRG24301120231580153
|
30/11/2023
|
Laila
|
1613008001WL067347
|
Laila
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878164
|
|
LAILA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-008/203
(Alappad)
|
1613008001NRG24301120231580147
|
30/11/2023
|
SYAMALA N
|
1613008001WL067347
|
SYAMALA N
|
00354
|
PUNB0750100
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995878190
|
|
SYAMALA N W/O RAMACHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-008/203
(Alappad)
|
1613008001NRG24301120231580148
|
30/11/2023
|
DIVYA D
|
1613008001WL067347
|
DIVYA D
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878189
|
|
DIVYA D W/O CHANDRADATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-008/116
(Alappad)
|
1613008001NRG24301120231580136
|
30/11/2023
|
GIRIJA .B
|
1613008001WL067347
|
GIRIJA .B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878176
|
|
GIRIJA W/O VIJAYAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-001-008/117
(Alappad)
|
1613008001NRG24301120231580137
|
30/11/2023
|
RADHA
|
1613008001WL067347
|
RADHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878175
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-008/118
(Alappad)
|
1613008001NRG24301120231580138
|
30/11/2023
|
SUJA .S
|
1613008001WL067347
|
SUJA .S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995878174
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-008/119
(Alappad)
|
1613008001NRG24301120231580139
|
30/11/2023
|
SANU .B
|
1613008001WL067347
|
SANU .B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878192
|
|
SANU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-001-008/122
(Alappad)
|
1613008001NRG24301120231580140
|
30/11/2023
|
RETNAM V
|
1613008001WL067347
|
RETNAM V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995878170
|
|
RETNAM V
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-008/135
(Alappad)
|
1613008001NRG24301120231580141
|
30/11/2023
|
SETHU LEKSHMI
|
1613008001WL067347
|
SETHU LEKSHMI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878166
|
|
SETHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-008/14
(Alappad)
|
1613008001NRG24301120231580142
|
30/11/2023
|
THANKAM R
|
1613008001WL067347
|
THANKAM R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878178
|
|
THANKAM R
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-008/142
(Alappad)
|
1613008001NRG24301120231580143
|
30/11/2023
|
VIJAYAMMA
|
1613008001WL067347
|
VIJAYAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878187
|
|
VIJAYAMMA C
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-008/153
(Alappad)
|
1613008001NRG24301120231580144
|
30/11/2023
|
THANKAMONEY
|
1613008001WL067347
|
THANKAMONEY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995878167
|
|
THANKAMANI K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-008/163
(Alappad)
|
1613008001NRG24301120231580145
|
30/11/2023
|
SALEENA K
|
1613008001WL067347
|
SALEENA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878179
|
|
SALEENA K
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-008/193
(Alappad)
|
1613008001NRG24301120231580146
|
30/11/2023
|
SEVINI S
|
1613008001WL067347
|
SEVINI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878169
|
|
SEVINI S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-008/253
(Alappad)
|
1613008001NRG24301120231580149
|
30/11/2023
|
THILAKAM
|
1613008001WL067347
|
THILAKAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878186
|
|
THILAKAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-008/314
(Alappad)
|
1613008001NRG24301120231580150
|
30/11/2023
|
VIDYADEVI P S
|
1613008001WL067347
|
VIDYADEVI P S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878182
|
|
VIDYADEVI P S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-008/315
(Alappad)
|
1613008001NRG24301120231580151
|
30/11/2023
|
SUNI A
|
1613008001WL067347
|
SUNI A
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995878181
|
|
SUNI A
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-008/326
(Alappad)
|
1613008001NRG24301120231580152
|
30/11/2023
|
OMANAKUTTY
|
1613008001WL067347
|
OMANAKUTTY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878184
|
|
OMANAKUTTY W O BABY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-008/36
(Alappad)
|
1613008001NRG24301120231580154
|
30/11/2023
|
SHYMALA
|
1613008001WL067347
|
SHYMALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878173
|
|
SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-008/361
(Alappad)
|
1613008001NRG24301120231580155
|
30/11/2023
|
MAYA P
|
1613008001WL067347
|
MAYA P
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995878172
|
|
MAYA
|
CANARA BANK(508532)
|
|
21
|
Oachira
|
KL-13-008-001-008/372
(Alappad)
|
1613008001NRG24301120231580157
|
30/11/2023
|
ASHA AJAYAKUMAR
|
1613008001WL067347
|
ASHA AJAYAKUMAR
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995878177
|
|
ASHA AJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-008/390
(Alappad)
|
1613008001NRG24301120231580158
|
30/11/2023
|
LAKSHMY C
|
1613008001WL067347
|
LAKSHMY C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995878191
|
|
LAKSHMY C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Oachira
|
KL-13-008-001-008/447
(Alappad)
|
1613008001NRG24301120231580159
|
30/11/2023
|
Sindu
|
1613008001WL067347
|
Sindu
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878180
|
|
Mrs. V SINDHU
|
INDIAN BANK(607105)
|
|
24
|
Oachira
|
KL-13-008-001-008/59
(Alappad)
|
1613008001NRG24301120231580160
|
30/11/2023
|
USHA
|
1613008001WL067347
|
USHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995878185
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-008/61
(Alappad)
|
1613008001NRG24301120231580161
|
30/11/2023
|
JYOTHI L
|
1613008001WL067347
|
JYOTHI L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878171
|
|
JYOTHI L
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-008/62
(Alappad)
|
1613008001NRG24301120231580162
|
30/11/2023
|
Salu
|
1613008001WL067347
|
Salu
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995878183
|
|
SALU T
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-008/94
(Alappad)
|
1613008001NRG24301120231580164
|
30/11/2023
|
SAJITHA
|
1613008001WL067347
|
SAJITHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995878188
|
|
SAJITHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-009/115
(Alappad)
|
1613008001NRG24301120231580165
|
30/11/2023
|
LEENAMOL
|
1613008001WL067347
|
LEENAMOL
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995878168
|
|
LEENAMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
29
|
Oachira
|
KL-13-008-001-008/76
(Alappad)
|
1613008001NRG24301120231580163
|
30/11/2023
|
SUSEELA K P
|
1613008001WL067347
|
SUSEELA K P
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995878165
|
|
SUSHEELA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|