|
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-13-008-001-007/127
(Alappad)
|
1613008001NRG24010220241977326
|
01/02/2024
|
Sini
|
1613008001WL087099
|
Sini
|
00127
|
FDRL0001290
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151256364
|
|
SINI S
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
2
|
Oachira
|
KL-13-008-001-007/425
(Alappad)
|
1613008001NRG24010220241977351
|
01/02/2024
|
Seema
|
1613008001WL087099
|
Seema
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151256363
|
|
Mrs. Seema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-007/109
(Alappad)
|
1613008001NRG24010220241977322
|
01/02/2024
|
ROHINI.S
|
1613008001WL087099
|
ROHINI.S
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151256357
|
|
ROHINI W/O GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-001-007/116
(Alappad)
|
1613008001NRG24010220241977324
|
01/02/2024
|
VINOJA. V
|
1613008001WL087099
|
VINOJA. V
|
00354
|
PUNB0750100
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151256356
|
|
VINOJA W/O JOY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-001-007/205
(Alappad)
|
1613008001NRG24010220241977338
|
01/02/2024
|
SHYLAJA R
|
1613008001WL087099
|
SHYLAJA R
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151256358
|
|
SHYLAJA W/O N SUNILDETH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-007/405
(Alappad)
|
1613008001NRG24010220241977349
|
01/02/2024
|
SOBHA K
|
1613008001WL087099
|
SOBHA K
|
00415
|
SBIN0008626
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151256365
|
|
MRS SOBHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-006/347
(Alappad)
|
1613008001NRG24010220241977319
|
01/02/2024
|
Suma
|
1613008001WL087099
|
Suma
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151256359
|
|
MRS SUMA P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-007/102
(Alappad)
|
1613008001NRG24010220241977320
|
01/02/2024
|
SWAYAMPRABHA
|
1613008001WL087099
|
SWAYAMPRABHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151256380
|
|
SWAYAMPRABHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-007/106
(Alappad)
|
1613008001NRG24010220241977321
|
01/02/2024
|
CHANDRIKA K
|
1613008001WL087099
|
CHANDRIKA K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151256370
|
|
CHANDRIKA K
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-007/11
(Alappad)
|
1613008001NRG24010220241977323
|
01/02/2024
|
JAYASHREE HARSHAN
|
1613008001WL087099
|
JAYASHREE HARSHAN
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151256362
|
|
JAYASHREE HARSHAN WO HARSHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-007/121
(Alappad)
|
1613008001NRG24010220241977325
|
01/02/2024
|
RASMANI
|
1613008001WL087099
|
RASMANI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151256342
|
|
RASMANI W/O OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-007/129
(Alappad)
|
1613008001NRG24010220241977327
|
01/02/2024
|
SOBHA P
|
1613008001WL087099
|
SOBHA P
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151256378
|
|
SOBHA W/O SREEKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-001-007/141
(Alappad)
|
1613008001NRG24010220241977328
|
01/02/2024
|
REMA
|
1613008001WL087099
|
REMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151256368
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-001-007/148
(Alappad)
|
1613008001NRG24010220241977329
|
01/02/2024
|
PANKEY R
|
1613008001WL087099
|
PANKEY R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151256340
|
|
PANKEY R
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-007/154
(Alappad)
|
1613008001NRG24010220241977330
|
01/02/2024
|
SUSHAMA K
|
1613008001WL087099
|
SUSHAMA K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151256367
|
|
SUSHAMA K, W/O MADHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-007/158
(Alappad)
|
1613008001NRG24010220241977331
|
01/02/2024
|
SREEDEVI B
|
1613008001WL087099
|
SREEDEVI B
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151256347
|
|
SREEDEVI.B
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-007/160
(Alappad)
|
1613008001NRG24010220241977332
|
01/02/2024
|
RAKHI R
|
1613008001WL087099
|
RAKHI R
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151256344
|
|
RAKHI W/O PRASOBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-001-007/163
(Alappad)
|
1613008001NRG24010220241977333
|
01/02/2024
|
DEEPA J
|
1613008001WL087099
|
DEEPA J
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151256372
|
|
DEEPA J
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-007/172
(Alappad)
|
1613008001NRG24010220241977334
|
01/02/2024
|
SUJA V Y
|
1613008001WL087099
|
SUJA V Y
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151256351
|
|
SUJA V Y
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-007/173
(Alappad)
|
1613008001NRG24010220241977335
|
01/02/2024
|
SOFIA
|
1613008001WL087099
|
SOFIA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151256350
|
|
SOFIA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-007/188
(Alappad)
|
1613008001NRG24010220241977336
|
01/02/2024
|
PREETHA J
|
1613008001WL087099
|
PREETHA J
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151256377
|
|
PREETHA J
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-007/19
(Alappad)
|
1613008001NRG24010220241977337
|
01/02/2024
|
SANTHAKUMARI P
|
1613008001WL087099
|
SANTHAKUMARI P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151256373
|
|
SANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-001-007/209
(Alappad)
|
1613008001NRG24010220241977339
|
01/02/2024
|
GANITHA .S
|
1613008001WL087099
|
GANITHA .S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151256355
|
|
GANITHA.S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-007/211
(Alappad)
|
1613008001NRG24010220241977340
|
01/02/2024
|
RATHI R
|
1613008001WL087099
|
RATHI R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151256371
|
|
RATHI R
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-007/212
(Alappad)
|
1613008001NRG24010220241977341
|
01/02/2024
|
SUSEELA B
|
1613008001WL087099
|
SUSEELA B
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151256383
|
|
SUSEELA B
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-007/227
(Alappad)
|
1613008001NRG24010220241977342
|
01/02/2024
|
DHANUJA J
|
1613008001WL087099
|
DHANUJA J
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151256353
|
|
DHANUJA J
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Oachira
|
KL-13-008-001-007/236
(Alappad)
|
1613008001NRG24010220241977343
|
01/02/2024
|
SOBHA
|
1613008001WL087099
|
SOBHA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151256346
|
|
SUJA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-007/243
(Alappad)
|
1613008001NRG24010220241977344
|
01/02/2024
|
SUMI S
|
1613008001WL087099
|
SUMI S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151256341
|
|
SUMI S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-007/25
(Alappad)
|
1613008001NRG24010220241977345
|
01/02/2024
|
PRABHA A
|
1613008001WL087099
|
PRABHA A
|
00468
|
UBIN0902772
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2151256343
|
Account closed
|
|
|
|
30
|
Oachira
|
KL-13-008-001-007/32
(Alappad)
|
1613008001NRG24010220241977346
|
01/02/2024
|
SOBHA K
|
1613008001WL087099
|
SOBHA K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151256361
|
|
SOBHA K
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-007/335
(Alappad)
|
1613008001NRG24010220241977347
|
01/02/2024
|
BINU B
|
1613008001WL087099
|
BINU B
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151256374
|
|
BINU B
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-007/349
(Alappad)
|
1613008001NRG24010220241977348
|
01/02/2024
|
GEETHU T G
|
1613008001WL087099
|
GEETHU T G
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151256360
|
|
GEETHU T G
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-007/412
(Alappad)
|
1613008001NRG24010220241977350
|
01/02/2024
|
NEETHU S
|
1613008001WL087099
|
NEETHU S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151256381
|
|
NEETHU S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-007/48
(Alappad)
|
1613008001NRG24010220241977352
|
01/02/2024
|
SLVAM G
|
1613008001WL087099
|
SLVAM G
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151256376
|
|
CHELLAMMA K , W/O.(LATE) GANDHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-007/68
(Alappad)
|
1613008001NRG24010220241977354
|
01/02/2024
|
PANKAJAM S
|
1613008001WL087099
|
PANKAJAM S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151256352
|
|
PANKAJAM S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-007/69
(Alappad)
|
1613008001NRG24010220241977355
|
01/02/2024
|
KAMALADEVI
|
1613008001WL087099
|
KAMALADEVI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151256354
|
|
KAMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-007/75
(Alappad)
|
1613008001NRG24010220241977356
|
01/02/2024
|
SOBHA S
|
1613008001WL087099
|
SOBHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151256382
|
|
SOBHA S
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-007/77
(Alappad)
|
1613008001NRG24010220241977357
|
01/02/2024
|
SATHY
|
1613008001WL087099
|
SATHY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151256349
|
|
SATHI W/O KRISHNADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Oachira
|
KL-13-008-001-007/79
(Alappad)
|
1613008001NRG24010220241977358
|
01/02/2024
|
RATHNAMMA .G
|
1613008001WL087099
|
RATHNAMMA .G
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151256348
|
|
RATHNAMMA J W/O MADHUSUDHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Oachira
|
KL-13-008-001-007/84
(Alappad)
|
1613008001NRG24010220241977359
|
01/02/2024
|
RAJI M
|
1613008001WL087099
|
RAJI M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151256369
|
|
RAJI M, W/O SAJI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-007/85
(Alappad)
|
1613008001NRG24010220241977360
|
01/02/2024
|
MANIAMMA
|
1613008001WL087099
|
MANIAMMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151256375
|
|
MANI ALIAS MANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-008/16
(Alappad)
|
1613008001NRG24010220241977361
|
01/02/2024
|
SOUMYA
|
1613008001WL087099
|
SOUMYA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151256345
|
|
SOUMYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-008/2
(Alappad)
|
1613008001NRG24010220241977362
|
01/02/2024
|
SINDHU.K
|
1613008001WL087099
|
SINDHU.K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151256379
|
|
MINI K ALIAS SINDHU K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-001-007/6
(Alappad)
|
1613008001NRG24010220241977353
|
01/02/2024
|
SUSHA R
|
1613008001WL087099
|
SUSHA R
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151256366
|
|
SUSHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67599
|
67599
|
|
|
|
|
|
|
|