|
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-13-008-001-002/175
(Alappad)
|
1613008001NRG24150620230365246
|
16/06/2023
|
SAJITHA P C
|
1613008001WL015276
|
SAJITHA P C
|
00078
|
CNRB0003583
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812872842
|
|
SAJITHA P C
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-002/45
(Alappad)
|
1613008001NRG24150620230365265
|
16/06/2023
|
AMMINI
|
1613008001WL015276
|
AMMINI
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812872843
|
|
AMMINI
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-001-002/506
(Alappad)
|
1613008001NRG24150620230365271
|
16/06/2023
|
Lathika
|
1613008001WL015276
|
Lathika
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812872844
|
|
LATHIKA U
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-002/482
(Alappad)
|
1613008001NRG24150620230365268
|
16/06/2023
|
Soorya
|
1613008001WL015276
|
Soorya
|
00127
|
FDRL0001732
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812872841
|
|
SURYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-002/100
(Alappad)
|
1613008001NRG24150620230365235
|
16/06/2023
|
RETHIAMMA R
|
1613008001WL015276
|
RETHIAMMA R
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812872880
|
|
MRS RATHIAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-002/360
(Alappad)
|
1613008001NRG24150620230365254
|
16/06/2023
|
PUSHPAMMA P
|
1613008001WL015276
|
PUSHPAMMA P
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812872881
|
|
MRS PUSHPAMMA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-001-002/365
(Alappad)
|
1613008001NRG24150620230365255
|
16/06/2023
|
Sasikala
|
1613008001WL015276
|
Sasikala
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812872884
|
|
MRS SASIKALA SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-001-002/366
(Alappad)
|
1613008001NRG24150620230365256
|
16/06/2023
|
RETNAMMA MOHANAN
|
1613008001WL015276
|
RETNAMMA MOHANAN
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812872882
|
|
RETNAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-002/370
(Alappad)
|
1613008001NRG24150620230365257
|
16/06/2023
|
PREENA
|
1613008001WL015276
|
PREENA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812872886
|
|
PREENA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Oachira
|
KL-13-008-001-002/430
(Alappad)
|
1613008001NRG24150620230365262
|
16/06/2023
|
Dhanya
|
1613008001WL015276
|
Dhanya
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812872889
|
|
MRS DHANYA RAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-002/467
(Alappad)
|
1613008001NRG24150620230365266
|
16/06/2023
|
Salomi
|
1613008001WL015276
|
Salomi
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812872887
|
|
MRS SALOMI J SHERIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-001-002/492
(Alappad)
|
1613008001NRG24150620230365270
|
16/06/2023
|
Donny Netto
|
1613008001WL015276
|
Donny Netto
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812872888
|
|
MRS DONY NETTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-001-002/57
(Alappad)
|
1613008001NRG24150620230365274
|
16/06/2023
|
SHEEJA.U
|
1613008001WL015276
|
SHEEJA.U
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812872885
|
|
MRS SHEEJA U
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-002/63
(Alappad)
|
1613008001NRG24150620230365275
|
16/06/2023
|
SARASWATHY S
|
1613008001WL015276
|
SARASWATHY S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812872883
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-001-002/105
(Alappad)
|
1613008001NRG24150620230365236
|
16/06/2023
|
BELLA NETTO
|
1613008001WL015276
|
BELLA NETTO
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812872866
|
|
BELLA NETTO W/O JOSE NETTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-002/112
(Alappad)
|
1613008001NRG24150620230365237
|
16/06/2023
|
KANAKAMANI
|
1613008001WL015276
|
KANAKAMANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812872871
|
|
KANAKAMANI W/O ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-002/115
(Alappad)
|
1613008001NRG24150620230365238
|
16/06/2023
|
LEENA
|
1613008001WL015276
|
LEENA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812872868
|
|
LEENA W/O ANSILI ALEXANDER
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-002/117
(Alappad)
|
1613008001NRG24150620230365239
|
16/06/2023
|
CHRISTEENA CRUZ
|
1613008001WL015276
|
CHRISTEENA CRUZ
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812872867
|
|
Mrs. CHRISTEENA CRUZ
|
INDIAN BANK(607105)
|
|
19
|
Oachira
|
KL-13-008-001-002/156
(Alappad)
|
1613008001NRG24150620230365240
|
16/06/2023
|
NISHA D
|
1613008001WL015276
|
NISHA D
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812872853
|
|
NISHA D
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-002/161
(Alappad)
|
1613008001NRG24150620230365241
|
16/06/2023
|
JULIE JOHN
|
1613008001WL015276
|
JULIE JOHN
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812872865
|
|
JULIE JOHN W/O JOHN ALEXANDER
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-002/162
(Alappad)
|
1613008001NRG24150620230365242
|
16/06/2023
|
PONNAMMA
|
1613008001WL015276
|
PONNAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812872869
|
|
PONNAMMA W/O MANIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-002/163
(Alappad)
|
1613008001NRG24150620230365243
|
16/06/2023
|
LILLY NETTO
|
1613008001WL015276
|
LILLY NETTO
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812872858
|
|
LILLY NETTO W/O DOMINIC NETTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-002/164
(Alappad)
|
1613008001NRG24150620230365244
|
16/06/2023
|
THANKACHI
|
1613008001WL015276
|
THANKACHI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812872870
|
|
THANKACHI W/O MANIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-002/179
(Alappad)
|
1613008001NRG24150620230365247
|
16/06/2023
|
SUSHAMA R
|
1613008001WL015276
|
SUSHAMA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812872859
|
|
SUSHAMA R
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-002/181
(Alappad)
|
1613008001NRG24150620230365248
|
16/06/2023
|
ANNAMMA
|
1613008001WL015276
|
ANNAMMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812872857
|
|
ANNAMMA W/O PETER FERNANDEZ
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-002/188
(Alappad)
|
1613008001NRG24150620230365249
|
16/06/2023
|
SUDHA B
|
1613008001WL015276
|
SUDHA B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812872879
|
|
SUDHA B
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-002/26
(Alappad)
|
1613008001NRG24150620230365251
|
16/06/2023
|
KUNJUMOL C
|
1613008001WL015276
|
KUNJUMOL C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812872848
|
|
KUNJUMOL C
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-002/32
(Alappad)
|
1613008001NRG24150620230365252
|
16/06/2023
|
TREESA MERLIN
|
1613008001WL015276
|
TREESA MERLIN
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812872855
|
|
TREESA MERLIN W/O JOSEPH GOMAZ
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-002/357
(Alappad)
|
1613008001NRG24150620230365253
|
16/06/2023
|
BINDHU P
|
1613008001WL015276
|
BINDHU P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812872877
|
|
BINDHU P
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-002/387
(Alappad)
|
1613008001NRG24150620230365258
|
16/06/2023
|
RAJANI R
|
1613008001WL015276
|
RAJANI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812872852
|
|
RAJANI R
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-002/40
(Alappad)
|
1613008001NRG24150620230365259
|
16/06/2023
|
SINDHU K
|
1613008001WL015276
|
SINDHU K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812872878
|
|
SINDHU K
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-002/42
(Alappad)
|
1613008001NRG24150620230365260
|
16/06/2023
|
ALPHONSA JUSTIN
|
1613008001WL015276
|
ALPHONSA JUSTIN
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812872875
|
|
ALPHONSA JUSTIN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-002/43
(Alappad)
|
1613008001NRG24150620230365261
|
16/06/2023
|
SHYLA
|
1613008001WL015276
|
SHYLA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812872863
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-002/44
(Alappad)
|
1613008001NRG24150620230365263
|
16/06/2023
|
MERRY NETTO
|
1613008001WL015276
|
MERRY NETTO
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812872856
|
|
MARRY NETTO W/O ALBERT NETTO
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-002/443
(Alappad)
|
1613008001NRG24150620230365264
|
16/06/2023
|
Sindhu
|
1613008001WL015276
|
Sindhu
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812872861
|
|
SINDHU Y
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-002/480
(Alappad)
|
1613008001NRG24150620230365267
|
16/06/2023
|
Soorya S
|
1613008001WL015276
|
Soorya S
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812872862
|
|
SURYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-002/53
(Alappad)
|
1613008001NRG24150620230365272
|
16/06/2023
|
AJITHA. S
|
1613008001WL015276
|
AJITHA. S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812872850
|
|
AJITHA S
|
FEDERAL BANK(607165)
|
|
38
|
Oachira
|
KL-13-008-001-002/56
(Alappad)
|
1613008001NRG24150620230365273
|
16/06/2023
|
SINDHU RAJ
|
1613008001WL015276
|
SINDHU RAJ
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812872860
|
|
SINDHU RAJ
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-002/64
(Alappad)
|
1613008001NRG24150620230365276
|
16/06/2023
|
SUBHADRA N
|
1613008001WL015276
|
SUBHADRA N
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812872873
|
|
SUBHADRA N
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-002/70
(Alappad)
|
1613008001NRG24150620230365277
|
16/06/2023
|
GILDA CRUZE
|
1613008001WL015276
|
GILDA CRUZE
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812872872
|
|
GILDA CRUZE
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-002/71
(Alappad)
|
1613008001NRG24150620230365278
|
16/06/2023
|
MARY
|
1613008001WL015276
|
MARY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812872840
|
|
MR LOUIS FERNANDEZ
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-001-002/77
(Alappad)
|
1613008001NRG24150620230365279
|
16/06/2023
|
AJITHAKUMARI S
|
1613008001WL015276
|
AJITHAKUMARI S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812872849
|
|
AJITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-002/90
(Alappad)
|
1613008001NRG24150620230365280
|
16/06/2023
|
LEELAMMA
|
1613008001WL015276
|
LEELAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812872851
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-002/92
(Alappad)
|
1613008001NRG24150620230365281
|
16/06/2023
|
SARITHA .S
|
1613008001WL015276
|
SARITHA .S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812872854
|
|
SARITHA.S W/O SUJAN.M.B
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-002/98
(Alappad)
|
1613008001NRG24150620230365282
|
16/06/2023
|
SELVAM
|
1613008001WL015276
|
SELVAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812872876
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-008/89
(Alappad)
|
1613008001NRG24150620230365283
|
16/06/2023
|
RAZEENA R
|
1613008001WL015276
|
RAZEENA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812872847
|
|
RAZEENA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59274
|
59274
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-001-002/174
(Alappad)
|
1613008001NRG24150620230365245
|
16/06/2023
|
STELLA NETTO
|
1613008001WL015276
|
STELLA NETTO
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812872874
|
|
STELLA NETTO
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-002/49
(Alappad)
|
1613008001NRG24150620230365269
|
16/06/2023
|
Sreelekshmi
|
1613008001WL015276
|
Sreelekshmi
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812872864
|
|
SREELEKSHMI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-001-001/125
(Alappad)
|
1613008001NRG24150620230365234
|
16/06/2023
|
RAJI
|
1613008001WL015276
|
RAJI
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812872845
|
|
RAJI V
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Oachira
|
KL-13-008-001-002/235
(Alappad)
|
1613008001NRG24150620230365250
|
16/06/2023
|
DHANYA.S
|
1613008001WL015276
|
DHANYA.S
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812872846
|
|
DHANYA.S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92241
|
92241
|
|
|
|
|
|
|
|