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-13-008-001-011/437 (Alappad)
|
1613008001NRG24131020231201018
|
16/10/2023
|
Remya
|
1613008001WL050292
|
Remya
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020796121
|
|
REMYA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-011/107-A (Alappad)
|
1613008001NRG24131020231200982
|
16/10/2023
|
SINI S
|
1613008001WL050292
|
SINI S
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796120
|
|
SINI S W/O RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-011/162 (Alappad)
|
1613008001NRG24131020231200992
|
16/10/2023
|
SREEVALLY
|
1613008001WL050292
|
SREEVALLY
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796122
|
|
MRS SREEVALLY SAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-011/31 (Alappad)
|
1613008001NRG24131020231201005
|
16/10/2023
|
RAGAM
|
1613008001WL050292
|
RAGAM
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020796089
|
|
RAGAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-011/74-A (Alappad)
|
1613008001NRG24131020231201022
|
16/10/2023
|
BEENA U
|
1613008001WL050292
|
BEENA U
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796131
|
|
BEENA U
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-011/101-A (Alappad)
|
1613008001NRG24131020231200980
|
16/10/2023
|
SUDHA .M
|
1613008001WL050292
|
SUDHA .M
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020796099
|
|
SUDHA.M W/O VIPINA CHANDRAN
|
UNION BANK OF INDIA(508500)
|
7
|
Oachira
|
KL-13-008-001-011/104-A (Alappad)
|
1613008001NRG24131020231200981
|
16/10/2023
|
AJITHA P
|
1613008001WL050292
|
AJITHA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796123
|
|
AJITHA A W/O DEVADAS
|
UNION BANK OF INDIA(508500)
|
8
|
Oachira
|
KL-13-008-001-011/11 (Alappad)
|
1613008001NRG24131020231200983
|
16/10/2023
|
THANKAMMA M
|
1613008001WL050292
|
THANKAMMA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796111
|
|
THANKAMMA M
|
UNION BANK OF INDIA(508500)
|
9
|
Oachira
|
KL-13-008-001-011/128 (Alappad)
|
1613008001NRG24131020231200984
|
16/10/2023
|
SHIJI P
|
1613008001WL050292
|
SHIJI P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796114
|
|
JAYA P ALIAS SHIJI P W O SIVALAL
|
UNION BANK OF INDIA(508500)
|
10
|
Oachira
|
KL-13-008-001-011/13 (Alappad)
|
1613008001NRG24131020231200985
|
16/10/2023
|
SEEMA C
|
1613008001WL050292
|
SEEMA C
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020796096
|
|
SEEMA C WO SNTHOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
11
|
Oachira
|
KL-13-008-001-011/146 (Alappad)
|
1613008001NRG24131020231200986
|
16/10/2023
|
SUSY
|
1613008001WL050292
|
SUSY
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020796090
|
|
SOOSY S
|
UNION BANK OF INDIA(508500)
|
12
|
Oachira
|
KL-13-008-001-011/147 (Alappad)
|
1613008001NRG24131020231200987
|
16/10/2023
|
JAYA
|
1613008001WL050292
|
JAYA
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020796118
|
|
JAYA W/O SANUKUMAR
|
UNION BANK OF INDIA(508500)
|
13
|
Oachira
|
KL-13-008-001-011/150 (Alappad)
|
1613008001NRG24131020231200988
|
16/10/2023
|
MANJU
|
1613008001WL050292
|
MANJU
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020796117
|
|
MANJU W/O BINOY
|
UNION BANK OF INDIA(508500)
|
14
|
Oachira
|
KL-13-008-001-011/153 (Alappad)
|
1613008001NRG24131020231200989
|
16/10/2023
|
CHANDRAKSHI
|
1613008001WL050292
|
CHANDRAKSHI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796125
|
|
CHANDRAKSHI W/O KSHEMENDRAN
|
UNION BANK OF INDIA(508500)
|
15
|
Oachira
|
KL-13-008-001-011/154 (Alappad)
|
1613008001NRG24131020231200990
|
16/10/2023
|
SUSEELA
|
1613008001WL050292
|
SUSEELA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796101
|
|
SUSEELA W/O RAMESAN
|
UNION BANK OF INDIA(508500)
|
16
|
Oachira
|
KL-13-008-001-011/155 (Alappad)
|
1613008001NRG24131020231200991
|
16/10/2023
|
GEETHA
|
1613008001WL050292
|
GEETHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796108
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
17
|
Oachira
|
KL-13-008-001-011/2-A (Alappad)
|
1613008001NRG24131020231200993
|
16/10/2023
|
PADMADEVI G
|
1613008001WL050292
|
PADMADEVI G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796106
|
|
PADMADEVI G
|
UNION BANK OF INDIA(508500)
|
18
|
Oachira
|
KL-13-008-001-011/215 (Alappad)
|
1613008001NRG24131020231200994
|
16/10/2023
|
REJITHA HARIDETH
|
1613008001WL050292
|
REJITHA HARIDETH
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020796128
|
|
RAJITHA P J
|
UNION BANK OF INDIA(508500)
|
19
|
Oachira
|
KL-13-008-001-011/227 (Alappad)
|
1613008001NRG24131020231200995
|
16/10/2023
|
BHASURA M
|
1613008001WL050292
|
BHASURA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796130
|
|
BHASURA M
|
UNION BANK OF INDIA(508500)
|
20
|
Oachira
|
KL-13-008-001-011/230 (Alappad)
|
1613008001NRG24131020231200996
|
16/10/2023
|
REJITHA B
|
1613008001WL050292
|
REJITHA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796109
|
|
REJITHA B
|
UNION BANK OF INDIA(508500)
|
21
|
Oachira
|
KL-13-008-001-011/233 (Alappad)
|
1613008001NRG24131020231200997
|
16/10/2023
|
JYOTHI S
|
1613008001WL050292
|
JYOTHI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796107
|
|
REMANAN C
|
UNION BANK OF INDIA(508500)
|
22
|
Oachira
|
KL-13-008-001-011/24 (Alappad)
|
1613008001NRG24131020231200998
|
16/10/2023
|
GIRIJA MOHAN
|
1613008001WL050292
|
GIRIJA MOHAN
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020796129
|
|
GIRIJA MOHAN
|
UNION BANK OF INDIA(508500)
|
23
|
Oachira
|
KL-13-008-001-011/25 (Alappad)
|
1613008001NRG24131020231200999
|
16/10/2023
|
DROUPATHY E K
|
1613008001WL050292
|
DROUPATHY E K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020796091
|
|
DROUPATHY E K ALIAS REGHUPATHY.E.K.
|
UNION BANK OF INDIA(508500)
|
24
|
Oachira
|
KL-13-008-001-011/292 (Alappad)
|
1613008001NRG24131020231201000
|
16/10/2023
|
BIJIMOL L
|
1613008001WL050292
|
BIJIMOL L
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020796132
|
|
BIJIMOL L
|
UNION BANK OF INDIA(508500)
|
25
|
Oachira
|
KL-13-008-001-011/298 (Alappad)
|
1613008001NRG24131020231201001
|
16/10/2023
|
SUDHARMA
|
1613008001WL050292
|
SUDHARMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796102
|
|
SUDHARMA W/O DHANANJYAN
|
UNION BANK OF INDIA(508500)
|
26
|
Oachira
|
KL-13-008-001-011/299 (Alappad)
|
1613008001NRG24131020231201002
|
16/10/2023
|
SAJITHA K
|
1613008001WL050292
|
SAJITHA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796093
|
|
SAJITHA K
|
UNION BANK OF INDIA(508500)
|
27
|
Oachira
|
KL-13-008-001-011/3-A (Alappad)
|
1613008001NRG24131020231201003
|
16/10/2023
|
SULATHA P
|
1613008001WL050292
|
SULATHA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796092
|
|
SULATHA P WO GOVINDHAN
|
UNION BANK OF INDIA(508500)
|
28
|
Oachira
|
KL-13-008-001-011/30 (Alappad)
|
1613008001NRG24131020231201004
|
16/10/2023
|
LAKSHMI S
|
1613008001WL050292
|
LAKSHMI S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020796095
|
|
LEKSHMI
|
UNION BANK OF INDIA(508500)
|
29
|
Oachira
|
KL-13-008-001-011/310 (Alappad)
|
1613008001NRG24131020231201006
|
16/10/2023
|
SUNITHA S
|
1613008001WL050292
|
SUNITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796104
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
30
|
Oachira
|
KL-13-008-001-011/319 (Alappad)
|
1613008001NRG24131020231201007
|
16/10/2023
|
SREEJA B
|
1613008001WL050292
|
SREEJA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796126
|
|
SREEJA B
|
UNION BANK OF INDIA(508500)
|
31
|
Oachira
|
KL-13-008-001-011/322 (Alappad)
|
1613008001NRG24131020231201008
|
16/10/2023
|
SAROJAM
|
1613008001WL050292
|
SAROJAM
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796110
|
|
SAROJAM WO HARIDAS
|
UNION BANK OF INDIA(508500)
|
32
|
Oachira
|
KL-13-008-001-011/323 (Alappad)
|
1613008001NRG24131020231201009
|
16/10/2023
|
SUBHAGA B
|
1613008001WL050292
|
SUBHAGA B
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020796100
|
|
SUBHAGA.B W/O VIKRAMAN
|
UNION BANK OF INDIA(508500)
|
33
|
Oachira
|
KL-13-008-001-011/325 (Alappad)
|
1613008001NRG24131020231201010
|
16/10/2023
|
Remya
|
1613008001WL050292
|
Remya
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796113
|
|
RAMYA P.W/O PRABHALAN
|
UNION BANK OF INDIA(508500)
|
34
|
Oachira
|
KL-13-008-001-011/330 (Alappad)
|
1613008001NRG24131020231201011
|
16/10/2023
|
REVAMMA
|
1613008001WL050292
|
REVAMMA
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020796097
|
|
SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
35
|
Oachira
|
KL-13-008-001-011/335 (Alappad)
|
1613008001NRG24131020231201012
|
16/10/2023
|
RENUKA
|
1613008001WL050292
|
RENUKA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796105
|
|
RENUKA WO MOHANAN
|
UNION BANK OF INDIA(508500)
|
36
|
Oachira
|
KL-13-008-001-011/336 (Alappad)
|
1613008001NRG24131020231201013
|
16/10/2023
|
RESMI R
|
1613008001WL050292
|
RESMI R
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020796119
|
|
RESMI R
|
UNION BANK OF INDIA(508500)
|
37
|
Oachira
|
KL-13-008-001-011/356 (Alappad)
|
1613008001NRG24131020231201014
|
16/10/2023
|
SUNITHA K G
|
1613008001WL050292
|
SUNITHA K G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796098
|
|
SUNITHA K G
|
UNION BANK OF INDIA(508500)
|
38
|
Oachira
|
KL-13-008-001-011/358 (Alappad)
|
1613008001NRG24131020231201015
|
16/10/2023
|
REEJAGIRIRAJ
|
1613008001WL050292
|
REEJAGIRIRAJ
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796127
|
|
REEJAGIRIRAJ W/O GIRIRAJ C.P.
|
UNION BANK OF INDIA(508500)
|
39
|
Oachira
|
KL-13-008-001-011/42 (Alappad)
|
1613008001NRG24131020231201016
|
16/10/2023
|
VIJAYAMMA M
|
1613008001WL050292
|
VIJAYAMMA M
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020796094
|
|
VIJAYAMMA M
|
UNION BANK OF INDIA(508500)
|
40
|
Oachira
|
KL-13-008-001-011/428 (Alappad)
|
1613008001NRG24131020231201017
|
16/10/2023
|
SHAILAJA SASI
|
1613008001WL050292
|
SHAILAJA SASI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020796124
|
|
SHAILAJA SASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Oachira
|
KL-13-008-001-011/438 (Alappad)
|
1613008001NRG24131020231201019
|
16/10/2023
|
SATHI P
|
1613008001WL050292
|
SATHI P
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020796115
|
|
SATHI P. W/O SATHYARAJAN
|
UNION BANK OF INDIA(508500)
|
42
|
Oachira
|
KL-13-008-001-011/49-A (Alappad)
|
1613008001NRG24131020231201020
|
16/10/2023
|
PADMA J
|
1613008001WL050292
|
PADMA J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796116
|
|
PADMA J W/O SIVANANDAN
|
UNION BANK OF INDIA(508500)
|
43
|
Oachira
|
KL-13-008-001-011/69 (Alappad)
|
1613008001NRG24131020231201021
|
16/10/2023
|
Manju
|
1613008001WL050292
|
Manju
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020796112
|
|
MANJU R
|
UNION BANK OF INDIA(508500)
|
44
|
Oachira
|
KL-13-008-001-011/92 (Alappad)
|
1613008001NRG24131020231201023
|
16/10/2023
|
SINDHU V
|
1613008001WL050292
|
SINDHU V
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020796103
|
|
SINDHU.U W/O SUBRAMANIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65268
|
65268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74259
|
74259
|
|
|
|
|
|
|
|