|
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-13-008-001-013/107
(Alappad)
|
1613008001NRG24140320242244279
|
15/03/2024
|
VINEETHA
|
1613008001WL102321
|
VINEETHA
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105572405
|
|
VINITHA S
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-014/198
(Alappad)
|
1613008001NRG24140320242244303
|
15/03/2024
|
Sandhya
|
1613008001WL102321
|
Sandhya
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105572402
|
|
SANDHYA S
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-001-014/274
(Alappad)
|
1613008001NRG24140320242244308
|
15/03/2024
|
DEEPA N
|
1613008001WL102321
|
DEEPA N
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105572403
|
|
DEEPA N
|
CANARA BANK(508532)
|
|
4
|
Oachira
|
KL-13-008-001-014/345
(Alappad)
|
1613008001NRG24140320242244313
|
15/03/2024
|
Saritha
|
1613008001WL102321
|
Saritha
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105572406
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-001-015/47
(Alappad)
|
1613008001NRG24140320242244329
|
15/03/2024
|
DHARMAJA
|
1613008001WL102321
|
DHARMAJA
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105572404
|
|
DHARMMAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-014/208
(Alappad)
|
1613008001NRG24140320242244305
|
15/03/2024
|
JULIE
|
1613008001WL102321
|
JULIE
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105572408
|
|
JULIE S W O RENJITH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-014/276
(Alappad)
|
1613008001NRG24140320242244310
|
15/03/2024
|
ACHALA J
|
1613008001WL102321
|
ACHALA J
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105572438
|
|
Mrs. Achala J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-014/407
(Alappad)
|
1613008001NRG24140320242244317
|
15/03/2024
|
Manju
|
1613008001WL102321
|
Manju
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105572400
|
|
MRS MANJU WO DHANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-014/465
(Alappad)
|
1613008001NRG24140320242244318
|
15/03/2024
|
Abhirami
|
1613008001WL102321
|
Abhirami
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105572450
|
|
MRS ABHIRAMI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-016/63
(Alappad)
|
1613008001NRG24140320242244330
|
15/03/2024
|
KANAKAVALLY V
|
1613008001WL102321
|
KANAKAVALLY V
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105572401
|
|
SADANANDAN V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-013/102
(Alappad)
|
1613008001NRG24140320242244278
|
15/03/2024
|
ANADAVALLI O
|
1613008001WL102321
|
ANADAVALLI O
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105572421
|
|
ANANDAVALLI C WO SIVAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-013/118
(Alappad)
|
1613008001NRG24140320242244280
|
15/03/2024
|
PRASANNA
|
1613008001WL102321
|
PRASANNA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105572413
|
|
PRAKASHKUMAR M
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-013/142
(Alappad)
|
1613008001NRG24140320242244281
|
15/03/2024
|
MANJUSHA P
|
1613008001WL102321
|
MANJUSHA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105572430
|
|
MANJUSHA P
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-013/216
(Alappad)
|
1613008001NRG24140320242244282
|
15/03/2024
|
AMBIKA L
|
1613008001WL102321
|
AMBIKA L
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105572416
|
|
AMBIKA L
|
HDFC BANK LTD(607152)
|
|
15
|
Oachira
|
KL-13-008-001-013/221
(Alappad)
|
1613008001NRG24140320242244283
|
15/03/2024
|
BEENA S
|
1613008001WL102321
|
BEENA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105572414
|
|
BEENA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-013/29
(Alappad)
|
1613008001NRG24140320242244284
|
15/03/2024
|
AMPILY P.
|
1613008001WL102321
|
AMPILY P.
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105572415
|
|
AMPILY P. W/O RATHEESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-013/58
(Alappad)
|
1613008001NRG24140320242244285
|
15/03/2024
|
NEETHU
|
1613008001WL102321
|
NEETHU
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105572423
|
|
NEETHU WO SUNILRAJ
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-014/104
(Alappad)
|
1613008001NRG24140320242244286
|
15/03/2024
|
SOOSAMMA
|
1613008001WL102321
|
SOOSAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105572428
|
|
PRAKASAN A
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-014/108
(Alappad)
|
1613008001NRG24140320242244287
|
15/03/2024
|
USHA D
|
1613008001WL102321
|
USHA D
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105572431
|
|
USHA D
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-014/116
(Alappad)
|
1613008001NRG24140320242244288
|
15/03/2024
|
SINDHU
|
1613008001WL102321
|
SINDHU
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105572420
|
|
SINDHU B WO DILEEPAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-014/121
(Alappad)
|
1613008001NRG24140320242244289
|
15/03/2024
|
VALSALA
|
1613008001WL102321
|
VALSALA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105572426
|
|
VALSALA B W O PRAKASAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-014/122
(Alappad)
|
1613008001NRG24140320242244290
|
15/03/2024
|
SUDHA S
|
1613008001WL102321
|
SUDHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105572443
|
|
SUDHA S WO KAZHSAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-014/124
(Alappad)
|
1613008001NRG24140320242244291
|
15/03/2024
|
SUSEELA
|
1613008001WL102321
|
SUSEELA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105572409
|
|
SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-014/132
(Alappad)
|
1613008001NRG24140320242244292
|
15/03/2024
|
SUNEETHY
|
1613008001WL102321
|
SUNEETHY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105572432
|
|
SUNEETHY
|
UCO BANK(607066)
|
|
25
|
Oachira
|
KL-13-008-001-014/133
(Alappad)
|
1613008001NRG24140320242244293
|
15/03/2024
|
SARADA K
|
1613008001WL102321
|
SARADA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105572433
|
|
SARADA K W/O UNNIKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-014/152
(Alappad)
|
1613008001NRG24140320242244295
|
15/03/2024
|
VIMALA J
|
1613008001WL102321
|
VIMALA J
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105572425
|
|
VIMALA J
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-014/153
(Alappad)
|
1613008001NRG24140320242244296
|
15/03/2024
|
ANITHAKUMARY
|
1613008001WL102321
|
ANITHAKUMARY
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105572434
|
|
ANITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-014/158
(Alappad)
|
1613008001NRG24140320242244297
|
15/03/2024
|
BINDHU S
|
1613008001WL102321
|
BINDHU S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105572422
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-014/161
(Alappad)
|
1613008001NRG24140320242244298
|
15/03/2024
|
MINI
|
1613008001WL102321
|
MINI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105572427
|
|
MINI M WO SAJUMON
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-014/163
(Alappad)
|
1613008001NRG24140320242244299
|
15/03/2024
|
SEENA
|
1613008001WL102321
|
SEENA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105572435
|
|
SEENA A W O HARIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-014/165
(Alappad)
|
1613008001NRG24140320242244300
|
15/03/2024
|
RAJI R
|
1613008001WL102321
|
RAJI R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105572418
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-014/167
(Alappad)
|
1613008001NRG24140320242244301
|
15/03/2024
|
REJIPRIYA
|
1613008001WL102321
|
REJIPRIYA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105572424
|
|
KAJEESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-014/176
(Alappad)
|
1613008001NRG24140320242244302
|
15/03/2024
|
SANTHA
|
1613008001WL102321
|
SANTHA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105572436
|
|
SANTHA WO RAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-014/202
(Alappad)
|
1613008001NRG24140320242244304
|
15/03/2024
|
SUKANYA A
|
1613008001WL102321
|
SUKANYA A
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105572444
|
|
SUKANYA A WO MURALEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-014/216
(Alappad)
|
1613008001NRG24140320242244306
|
15/03/2024
|
SUSEELA P
|
1613008001WL102321
|
SUSEELA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105572437
|
|
MR SASI KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
36
|
Oachira
|
KL-13-008-001-014/271
(Alappad)
|
1613008001NRG24140320242244307
|
15/03/2024
|
SUSHAMA
|
1613008001WL102321
|
SUSHAMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105572410
|
|
SUSHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-014/275
(Alappad)
|
1613008001NRG24140320242244309
|
15/03/2024
|
USHA
|
1613008001WL102321
|
USHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105572399
|
|
USHA S WO KAZHSAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-014/320
(Alappad)
|
1613008001NRG24140320242244311
|
15/03/2024
|
Manjula M
|
1613008001WL102321
|
Manjula M
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105572445
|
|
MUKESH B
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-014/337
(Alappad)
|
1613008001NRG24140320242244312
|
15/03/2024
|
RANI R
|
1613008001WL102321
|
RANI R
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105572447
|
|
MANOJ M
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-014/377
(Alappad)
|
1613008001NRG24140320242244314
|
15/03/2024
|
USHAS S
|
1613008001WL102321
|
USHAS S
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105572439
|
|
USHAS S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-014/380
(Alappad)
|
1613008001NRG24140320242244315
|
15/03/2024
|
Nidhila
|
1613008001WL102321
|
Nidhila
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105572446
|
|
NIDHILA WO ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-014/390
(Alappad)
|
1613008001NRG24140320242244316
|
15/03/2024
|
Rani
|
1613008001WL102321
|
Rani
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105572411
|
|
RANI M
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-014/467
(Alappad)
|
1613008001NRG24140320242244319
|
15/03/2024
|
Sabitha
|
1613008001WL102321
|
Sabitha
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105572451
|
|
SABITHA S.
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-014/52
(Alappad)
|
1613008001NRG24140320242244320
|
15/03/2024
|
ASHA S
|
1613008001WL102321
|
ASHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105572417
|
|
ASHA W/O SADHUSEELAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Oachira
|
KL-13-008-001-014/62
(Alappad)
|
1613008001NRG24140320242244321
|
15/03/2024
|
Prasobha
|
1613008001WL102321
|
Prasobha
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105572440
|
|
PRASOBHA P
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-014/70
(Alappad)
|
1613008001NRG24140320242244322
|
15/03/2024
|
LEJU S
|
1613008001WL102321
|
LEJU S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105572448
|
|
LEJU S WO PADMEKSHANAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-014/74
(Alappad)
|
1613008001NRG24140320242244323
|
15/03/2024
|
SALMA
|
1613008001WL102321
|
SALMA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105572419
|
|
SALMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-014/82
(Alappad)
|
1613008001NRG24140320242244324
|
15/03/2024
|
SHIJI
|
1613008001WL102321
|
SHIJI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105572441
|
|
SHIJI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-014/86
(Alappad)
|
1613008001NRG24140320242244325
|
15/03/2024
|
Divya
|
1613008001WL102321
|
Divya
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105572449
|
|
DIVYA D
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-014/91
(Alappad)
|
1613008001NRG24140320242244326
|
15/03/2024
|
SUSMITHA K
|
1613008001WL102321
|
SUSMITHA K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105572412
|
|
SUSMITHA K
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-014/92
(Alappad)
|
1613008001NRG24140320242244327
|
15/03/2024
|
ANEESHYA K
|
1613008001WL102321
|
ANEESHYA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105572429
|
|
ANEESHYA K WO MONOSH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-015/156
(Alappad)
|
1613008001NRG24140320242244328
|
15/03/2024
|
KUMARI MALI
|
1613008001WL102321
|
KUMARI MALI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105572442
|
|
KUMARIMALI WO SUKU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74925
|
74925
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-001-014/143
(Alappad)
|
1613008001NRG24140320242244294
|
15/03/2024
|
LALI
|
1613008001WL102321
|
LALI
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105572407
|
|
LALI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92907
|
92907
|
|
|
|
|
|
|
|