|
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)
|
1613008001NRG24010220241979611
|
01/02/2024
|
VINEETHA
|
1613008001WL087178
|
VINEETHA
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978570
|
|
VINITHA S
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-014/274
(Alappad)
|
1613008001NRG24010220241979635
|
01/02/2024
|
DEEPA N
|
1613008001WL087178
|
DEEPA N
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978571
|
|
DEEPA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-014/318
(Alappad)
|
1613008001NRG24010220241979636
|
01/02/2024
|
MANIYAMMA S
|
1613008001WL087178
|
MANIYAMMA S
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978551
|
|
Mrs. Maniamma S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-014/457
(Alappad)
|
1613008001NRG24010220241979646
|
01/02/2024
|
Manju
|
1613008001WL087178
|
Manju
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141978572
|
|
MANJU M
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-014/461
(Alappad)
|
1613008001NRG24010220241979647
|
01/02/2024
|
Reesamol
|
1613008001WL087178
|
Reesamol
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978593
|
|
REESAMOL T
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-014/402
(Alappad)
|
1613008001NRG24010220241979640
|
01/02/2024
|
Rajanidevi
|
1613008001WL087178
|
Rajanidevi
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978552
|
|
RAJANIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-014/407
(Alappad)
|
1613008001NRG24010220241979642
|
01/02/2024
|
Manju
|
1613008001WL087178
|
Manju
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141978549
|
|
MRS MANJU WO DHANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-013/199
(Alappad)
|
1613008001NRG24010220241979613
|
01/02/2024
|
SUBY N
|
1613008001WL087178
|
SUBY N
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978589
|
|
MRS SUBY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-014/50
(Alappad)
|
1613008001NRG24010220241979650
|
01/02/2024
|
Priyanka
|
1613008001WL087178
|
Priyanka
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978592
|
|
PRIYANKA PRAMOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-013/102
(Alappad)
|
1613008001NRG24010220241979609
|
01/02/2024
|
ANADAVALLI O
|
1613008001WL087178
|
ANADAVALLI O
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978565
|
|
ANANDAVALLI C WO SIVAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-013/105
(Alappad)
|
1613008001NRG24010220241979610
|
01/02/2024
|
SREELATHA S
|
1613008001WL087178
|
SREELATHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141978553
|
|
SREELATHA S. W/O BINU M.
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-013/118
(Alappad)
|
1613008001NRG24010220241979612
|
01/02/2024
|
PRASANNA
|
1613008001WL087178
|
PRASANNA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141978567
|
|
PRAKASHKUMAR M
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-013/213
(Alappad)
|
1613008001NRG24010220241979614
|
01/02/2024
|
RAJAM
|
1613008001WL087178
|
RAJAM
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978580
|
|
RAJAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-013/216
(Alappad)
|
1613008001NRG24010220241979615
|
01/02/2024
|
AMBIKA L
|
1613008001WL087178
|
AMBIKA L
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141978585
|
|
AMBIKA L
|
HDFC BANK LTD(607152)
|
|
15
|
Oachira
|
KL-13-008-001-013/222
(Alappad)
|
1613008001NRG24010220241979616
|
01/02/2024
|
SYAMALA S
|
1613008001WL087178
|
SYAMALA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978584
|
|
SYAMALA S. W/O SATHYAVAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-013/30
(Alappad)
|
1613008001NRG24010220241979617
|
01/02/2024
|
JAISY
|
1613008001WL087178
|
JAISY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978557
|
|
JAISY J WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-014/116
(Alappad)
|
1613008001NRG24010220241979618
|
01/02/2024
|
SINDHU
|
1613008001WL087178
|
SINDHU
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978583
|
|
SINDHU B WO DILEEPAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-014/121
(Alappad)
|
1613008001NRG24010220241979619
|
01/02/2024
|
VALSALA
|
1613008001WL087178
|
VALSALA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978581
|
|
VALSALA B W O PRAKASAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-014/122
(Alappad)
|
1613008001NRG24010220241979620
|
01/02/2024
|
SUDHA S
|
1613008001WL087178
|
SUDHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978578
|
|
SUDHA S WO KAZHSAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-014/124
(Alappad)
|
1613008001NRG24010220241979621
|
01/02/2024
|
SUSEELA
|
1613008001WL087178
|
SUSEELA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141978586
|
|
SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-014/135
(Alappad)
|
1613008001NRG24010220241979622
|
01/02/2024
|
DHARANI BAI
|
1613008001WL087178
|
DHARANI BAI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978591
|
|
DHARANI BHAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-014/137
(Alappad)
|
1613008001NRG24010220241979623
|
01/02/2024
|
SUJA K
|
1613008001WL087178
|
SUJA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978554
|
|
SUJA K. W/O VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-014/144
(Alappad)
|
1613008001NRG24010220241979624
|
01/02/2024
|
MINI R
|
1613008001WL087178
|
MINI R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978579
|
|
MINI R WO VISHNU R
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-014/145
(Alappad)
|
1613008001NRG24010220241979625
|
01/02/2024
|
OMANA
|
1613008001WL087178
|
OMANA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978574
|
|
OMANA W/O RAJAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-014/149
(Alappad)
|
1613008001NRG24010220241979626
|
01/02/2024
|
SUDHARMMA
|
1613008001WL087178
|
SUDHARMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978587
|
|
SUDHARMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-014/150
(Alappad)
|
1613008001NRG24010220241979627
|
01/02/2024
|
RADHADEVI M
|
1613008001WL087178
|
RADHADEVI M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978562
|
|
RADHADEVI M
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-014/158
(Alappad)
|
1613008001NRG24010220241979628
|
01/02/2024
|
BINDHU S
|
1613008001WL087178
|
BINDHU S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978564
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-014/165
(Alappad)
|
1613008001NRG24010220241979629
|
01/02/2024
|
RAJI R
|
1613008001WL087178
|
RAJI R
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141978566
|
|
RAJI R
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-014/172
(Alappad)
|
1613008001NRG24010220241979630
|
01/02/2024
|
KRISHNAKUMARI K
|
1613008001WL087178
|
KRISHNAKUMARI K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978558
|
|
KRISHNAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-014/175
(Alappad)
|
1613008001NRG24010220241979631
|
01/02/2024
|
SUMA J
|
1613008001WL087178
|
SUMA J
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141978568
|
|
SUMA J WO JAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-014/176
(Alappad)
|
1613008001NRG24010220241979632
|
01/02/2024
|
SANTHA
|
1613008001WL087178
|
SANTHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978561
|
|
SANTHA WO RAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-014/202
(Alappad)
|
1613008001NRG24010220241979633
|
01/02/2024
|
SUKANYA A
|
1613008001WL087178
|
SUKANYA A
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978577
|
|
SUKANYA A WO MURALEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-014/271
(Alappad)
|
1613008001NRG24010220241979634
|
01/02/2024
|
SUSHAMA
|
1613008001WL087178
|
SUSHAMA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141978569
|
|
SUSHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-014/364
(Alappad)
|
1613008001NRG24010220241979637
|
01/02/2024
|
SUNISHA P
|
1613008001WL087178
|
SUNISHA P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141978563
|
|
SUNISHA P
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-014/396
(Alappad)
|
1613008001NRG24010220241979638
|
01/02/2024
|
SOLY P
|
1613008001WL087178
|
SOLY P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141978555
|
|
SOLY P
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-014/401
(Alappad)
|
1613008001NRG24010220241979639
|
01/02/2024
|
VIJAYALEKSHMI L
|
1613008001WL087178
|
VIJAYALEKSHMI L
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141978590
|
|
VIJAYALAKSHMI L
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-014/404
(Alappad)
|
1613008001NRG24010220241979641
|
01/02/2024
|
Asha
|
1613008001WL087178
|
Asha
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978573
|
|
ASHA R WO SANU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-014/418
(Alappad)
|
1613008001NRG24010220241979643
|
01/02/2024
|
Leena
|
1613008001WL087178
|
Leena
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978588
|
|
LEENA HARILAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-014/42
(Alappad)
|
1613008001NRG24010220241979644
|
01/02/2024
|
DEEPA L
|
1613008001WL087178
|
DEEPA L
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978559
|
|
DEEPA L W O VISWAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-014/422
(Alappad)
|
1613008001NRG24010220241979645
|
01/02/2024
|
Remabhai
|
1613008001WL087178
|
Remabhai
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978575
|
|
REMABHAI T
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-014/463
(Alappad)
|
1613008001NRG24010220241979648
|
01/02/2024
|
SUNITHA S
|
1613008001WL087178
|
SUNITHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141978582
|
|
SUNITHA S WO ANIMON M
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-014/467
(Alappad)
|
1613008001NRG24010220241979649
|
01/02/2024
|
Sabitha
|
1613008001WL087178
|
Sabitha
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978550
|
|
SABITHA S.
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-014/66
(Alappad)
|
1613008001NRG24010220241979651
|
01/02/2024
|
Geetha
|
1613008001WL087178
|
Geetha
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978560
|
|
GEETHA S WO RAMESHAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-014/69
(Alappad)
|
1613008001NRG24010220241979652
|
01/02/2024
|
Ajitha K
|
1613008001WL087178
|
Ajitha K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141978556
|
|
AJITHA K WO STEEPHA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-015/156
(Alappad)
|
1613008001NRG24010220241979653
|
01/02/2024
|
KUMARI MALI
|
1613008001WL087178
|
KUMARI MALI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141978576
|
|
KUMARIMALI WO SUKU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67599
|
67599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84915
|
84915
|
|
|
|
|
|
|
|