|
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-13-008-001-010/136
(Alappad)
|
1613008001NRG24190220242090803
|
22/02/2024
|
Presi Sankar
|
1613008001WL093044
|
Presi Sankar
|
00078
|
CNRB0002896
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894237220
|
|
PRESSYSANKAR U
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-010/453
(Alappad)
|
1613008001NRG24190220242090838
|
22/02/2024
|
Biji
|
1613008001WL093044
|
Biji
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894237180
|
|
BIJI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-010/228
(Alappad)
|
1613008001NRG24190220242090814
|
22/02/2024
|
VINITHA R
|
1613008001WL093044
|
VINITHA R
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894237181
|
|
VINITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-010/280
(Alappad)
|
1613008001NRG24190220242090819
|
22/02/2024
|
GEETHA P
|
1613008001WL093044
|
GEETHA P
|
00089
|
CBIN0284805
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894237182
|
|
Mrs. GEETHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-010/465
(Alappad)
|
1613008001NRG24190220242090840
|
22/02/2024
|
Sreedevi
|
1613008001WL093044
|
Sreedevi
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894237178
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-010/187
(Alappad)
|
1613008001NRG24190220242090812
|
22/02/2024
|
MOLY A
|
1613008001WL093044
|
MOLY A
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894237179
|
|
MOLY A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-010/127
(Alappad)
|
1613008001NRG24190220242090802
|
22/02/2024
|
SATHI S
|
1613008001WL093044
|
SATHI S
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894237215
|
|
MRS SATHI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-010/292
(Alappad)
|
1613008001NRG24190220242090821
|
22/02/2024
|
SALU SASI
|
1613008001WL093044
|
SALU SASI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894237183
|
|
SHALU SASI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-010/466
(Alappad)
|
1613008001NRG24190220242090841
|
22/02/2024
|
RESHMI B
|
1613008001WL093044
|
RESHMI B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894237217
|
|
RESHMI B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-010/320
(Alappad)
|
1613008001NRG24190220242090823
|
22/02/2024
|
RAJAMMA
|
1613008001WL093044
|
RAJAMMA
|
00468
|
UBIN0903451
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894237203
|
|
RAJAMMA WO SHANMUGHADAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Oachira
|
KL-13-008-001-010/114
(Alappad)
|
1613008001NRG24190220242090801
|
22/02/2024
|
DHANUJAKUMARI
|
1613008001WL093044
|
DHANUJAKUMARI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894237195
|
|
DHANUJA KUMARI S W O GANGATHARAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-010/14
(Alappad)
|
1613008001NRG24190220242090804
|
22/02/2024
|
RADHADEVI
|
1613008001WL093044
|
RADHADEVI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894237184
|
|
RADHADEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-010/149
(Alappad)
|
1613008001NRG24190220242090805
|
22/02/2024
|
Sushama
|
1613008001WL093044
|
Sushama
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894237207
|
|
SUSHAMA W/O RAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-010/150
(Alappad)
|
1613008001NRG24190220242090806
|
22/02/2024
|
SOBHA D
|
1613008001WL093044
|
SOBHA D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894237177
|
|
SOBHA D
|
CANARA BANK(508532)
|
|
15
|
Oachira
|
KL-13-008-001-010/153
(Alappad)
|
1613008001NRG24190220242090807
|
22/02/2024
|
SUDHA K
|
1613008001WL093044
|
SUDHA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894237219
|
|
SUDHA K
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-010/154
(Alappad)
|
1613008001NRG24190220242090808
|
22/02/2024
|
SANDYA .V
|
1613008001WL093044
|
SANDYA .V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894237190
|
|
SANTHOSH R
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-010/179
(Alappad)
|
1613008001NRG24190220242090809
|
22/02/2024
|
SINI
|
1613008001WL093044
|
SINI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894237176
|
|
SINI.S W/O SASI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-010/18
(Alappad)
|
1613008001NRG24190220242090810
|
22/02/2024
|
Leena
|
1613008001WL093044
|
Leena
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894237201
|
|
LEENA L WO RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-010/180
(Alappad)
|
1613008001NRG24190220242090811
|
22/02/2024
|
SAYANA U
|
1613008001WL093044
|
SAYANA U
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894237202
|
|
SAYANA U
|
INDUSIND BANK(607189)
|
|
20
|
Oachira
|
KL-13-008-001-010/216
(Alappad)
|
1613008001NRG24190220242090813
|
22/02/2024
|
MADHURI R
|
1613008001WL093044
|
MADHURI R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894237204
|
|
MADHURI R
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-010/231
(Alappad)
|
1613008001NRG24190220242090815
|
22/02/2024
|
SHALI
|
1613008001WL093044
|
SHALI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894237211
|
|
SHALYDAS WO JAYESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-010/272
(Alappad)
|
1613008001NRG24190220242090816
|
22/02/2024
|
AMBIKA S
|
1613008001WL093044
|
AMBIKA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894237210
|
|
AMBIKA S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-010/275
(Alappad)
|
1613008001NRG24190220242090817
|
22/02/2024
|
BIJI V
|
1613008001WL093044
|
BIJI V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894237196
|
|
BIJI V
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-010/276
(Alappad)
|
1613008001NRG24190220242090818
|
22/02/2024
|
SOBHA C
|
1613008001WL093044
|
SOBHA C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894237197
|
|
SOBHA C WO RAJEESH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-010/290
(Alappad)
|
1613008001NRG24190220242090820
|
22/02/2024
|
Laila
|
1613008001WL093044
|
Laila
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894237218
|
|
LAILA K WO SUBHAGAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-010/294
(Alappad)
|
1613008001NRG24190220242090822
|
22/02/2024
|
SUJATHA
|
1613008001WL093044
|
SUJATHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894237205
|
|
SUJATHA W/O SARASAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-010/374
(Alappad)
|
1613008001NRG24190220242090824
|
22/02/2024
|
SMITHA P
|
1613008001WL093044
|
SMITHA P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894237191
|
|
SMITHA P
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-010/386
(Alappad)
|
1613008001NRG24190220242090825
|
22/02/2024
|
Leela J
|
1613008001WL093044
|
Leela J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894237208
|
|
LEELA J WO BAHULEYAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-010/39
(Alappad)
|
1613008001NRG24190220242090826
|
22/02/2024
|
SEETHA
|
1613008001WL093044
|
SEETHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894237187
|
|
SEETHA.L
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-010/391
(Alappad)
|
1613008001NRG24190220242090827
|
22/02/2024
|
Pushpaveni S
|
1613008001WL093044
|
Pushpaveni S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894237193
|
|
PUSHPAVENI S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-010/40
(Alappad)
|
1613008001NRG24190220242090828
|
22/02/2024
|
VASANTHA S
|
1613008001WL093044
|
VASANTHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894237216
|
|
VASANTHA S. W/O SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-010/420
(Alappad)
|
1613008001NRG24190220242090829
|
22/02/2024
|
Soumya R
|
1613008001WL093044
|
Soumya R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894237188
|
|
Mrs. SOUMYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Oachira
|
KL-13-008-001-010/421
(Alappad)
|
1613008001NRG24190220242090830
|
22/02/2024
|
Deepa D
|
1613008001WL093044
|
Deepa D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894237192
|
|
DEEPA D
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-010/425
(Alappad)
|
1613008001NRG24190220242090831
|
22/02/2024
|
Prabha S
|
1613008001WL093044
|
Prabha S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894237194
|
|
PRABHA S. W/O MUTHUKRISHANAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-010/429
(Alappad)
|
1613008001NRG24190220242090832
|
22/02/2024
|
Pushpaletha S
|
1613008001WL093044
|
Pushpaletha S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894237213
|
|
PUSHPALATHA S WO SATHEESH S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-010/431
(Alappad)
|
1613008001NRG24190220242090833
|
22/02/2024
|
Geetha M
|
1613008001WL093044
|
Geetha M
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894237214
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-010/432
(Alappad)
|
1613008001NRG24190220242090834
|
22/02/2024
|
Sindhu M
|
1613008001WL093044
|
Sindhu M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894237199
|
|
SINDHU M
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-010/444
(Alappad)
|
1613008001NRG24190220242090835
|
22/02/2024
|
Savithamol
|
1613008001WL093044
|
Savithamol
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894237212
|
|
SAVITHA MOL WO SUJITH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-010/446
(Alappad)
|
1613008001NRG24190220242090836
|
22/02/2024
|
Sudha
|
1613008001WL093044
|
Sudha
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894237189
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
40
|
Oachira
|
KL-13-008-001-010/452
(Alappad)
|
1613008001NRG24190220242090837
|
22/02/2024
|
Sasikala
|
1613008001WL093044
|
Sasikala
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894237186
|
|
MRS SASIKALA R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Oachira
|
KL-13-008-001-010/463
(Alappad)
|
1613008001NRG24190220242090839
|
22/02/2024
|
Vimala
|
1613008001WL093044
|
Vimala
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894237198
|
|
VIMALA K WO SARASAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-010/469
(Alappad)
|
1613008001NRG24190220242090842
|
22/02/2024
|
Ammu
|
1613008001WL093044
|
Ammu
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894237200
|
|
AMMU R
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-010/48
(Alappad)
|
1613008001NRG24190220242090843
|
22/02/2024
|
Nisha
|
1613008001WL093044
|
Nisha
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894237222
|
|
NISHA N W O SARAVANAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-010/54
(Alappad)
|
1613008001NRG24190220242090844
|
22/02/2024
|
Girija
|
1613008001WL093044
|
Girija
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894237221
|
|
GIRIJA P W O MADHU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-010/60
(Alappad)
|
1613008001NRG24190220242090845
|
22/02/2024
|
SALINI S
|
1613008001WL093044
|
SALINI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894237209
|
|
SALINI S WO RENGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-010/61
(Alappad)
|
1613008001NRG24190220242090846
|
22/02/2024
|
SARASWATHY R
|
1613008001WL093044
|
SARASWATHY R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894237185
|
|
SARASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Oachira
|
KL-13-008-001-010/66
(Alappad)
|
1613008001NRG24190220242090847
|
22/02/2024
|
SUNU
|
1613008001WL093044
|
SUNU
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894237206
|
|
SUNU S W/O SUBHALAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68931
|
68931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85914
|
85914
|
|
|
|
|
|
|
|