|
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-13-008-001-008/172
(Alappad)
|
1613008001NRG24281120231565236
|
30/11/2023
|
BAIJU
|
1613008001WL066641
|
BAIJU
|
00152
|
HDFC0001505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008239642
|
|
BAIJU L
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-008/160
(Alappad)
|
1613008001NRG24281120231565234
|
30/11/2023
|
KAMALAM
|
1613008001WL066641
|
KAMALAM
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008239675
|
|
KAMALAM W/O SOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-008/247
(Alappad)
|
1613008001NRG24281120231565253
|
30/11/2023
|
SUNISHA
|
1613008001WL066641
|
SUNISHA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008239641
|
|
MRS SUNISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-008/146
(Alappad)
|
1613008001NRG24281120231565231
|
30/11/2023
|
DHINAMANI
|
1613008001WL066641
|
DHINAMANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008239658
|
|
DINAMANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-008/148
(Alappad)
|
1613008001NRG24281120231565232
|
30/11/2023
|
SAJITHA U
|
1613008001WL066641
|
SAJITHA U
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008239645
|
|
SAJITHA U
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-008/155
(Alappad)
|
1613008001NRG24281120231565233
|
30/11/2023
|
VALSALA
|
1613008001WL066641
|
VALSALA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008239663
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-008/162
(Alappad)
|
1613008001NRG24281120231565235
|
30/11/2023
|
SHEEJAKUMARY
|
1613008001WL066641
|
SHEEJAKUMARY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008239654
|
|
SHEEJA KUMARI I
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-008/179
(Alappad)
|
1613008001NRG24281120231565237
|
30/11/2023
|
SINI M
|
1613008001WL066641
|
SINI M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008239662
|
|
SINI M, W/O.RAJAN C
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-008/184
(Alappad)
|
1613008001NRG24281120231565238
|
30/11/2023
|
CHANDRIKA
|
1613008001WL066641
|
CHANDRIKA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008239676
|
|
CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-008/185
(Alappad)
|
1613008001NRG24281120231565239
|
30/11/2023
|
MANORAMA
|
1613008001WL066641
|
MANORAMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008239644
|
|
MANORAMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-008/186
(Alappad)
|
1613008001NRG24281120231565240
|
30/11/2023
|
JAMEELA R
|
1613008001WL066641
|
JAMEELA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008239647
|
|
JAMEELA R
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-008/189
(Alappad)
|
1613008001NRG24281120231565241
|
30/11/2023
|
SALINI B
|
1613008001WL066641
|
SALINI B
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008239657
|
|
SALINI B
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-008/200
(Alappad)
|
1613008001NRG24281120231565242
|
30/11/2023
|
USHA .P
|
1613008001WL066641
|
USHA .P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008239656
|
|
USHA P
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-008/201
(Alappad)
|
1613008001NRG24281120231565243
|
30/11/2023
|
SUDHALATHA
|
1613008001WL066641
|
SUDHALATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008239672
|
|
SUDHALATHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-008/202
(Alappad)
|
1613008001NRG24281120231565244
|
30/11/2023
|
SREEKALA
|
1613008001WL066641
|
SREEKALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008239673
|
|
SREEKALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-008/205
(Alappad)
|
1613008001NRG24281120231565245
|
30/11/2023
|
RAGINI
|
1613008001WL066641
|
RAGINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008239668
|
|
RAGINI, W/O.SOMAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-008/206
(Alappad)
|
1613008001NRG24281120231565246
|
30/11/2023
|
JYOTHY .S
|
1613008001WL066641
|
JYOTHY .S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008239666
|
|
JYOTHI W/O RAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-001-008/208
(Alappad)
|
1613008001NRG24281120231565247
|
30/11/2023
|
K RADHA
|
1613008001WL066641
|
K RADHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008239667
|
|
K.RADHA W/O GEETHANADAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-008/209
(Alappad)
|
1613008001NRG24281120231565248
|
30/11/2023
|
REMA
|
1613008001WL066641
|
REMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008239659
|
|
REMA S
|
HDFC BANK LTD(607152)
|
|
20
|
Oachira
|
KL-13-008-001-008/214
(Alappad)
|
1613008001NRG24281120231565249
|
30/11/2023
|
KUNJOMANA
|
1613008001WL066641
|
KUNJOMANA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008239674
|
|
KUNJOMANA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-008/218
(Alappad)
|
1613008001NRG24281120231565250
|
30/11/2023
|
Jiji
|
1613008001WL066641
|
Jiji
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008239661
|
|
JIJI ALIAS JEEJIMOLE
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-008/225
(Alappad)
|
1613008001NRG24281120231565251
|
30/11/2023
|
Jidhi
|
1613008001WL066641
|
Jidhi
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008239665
|
|
JIDHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-008/234
(Alappad)
|
1613008001NRG24281120231565252
|
30/11/2023
|
Priyanka
|
1613008001WL066641
|
Priyanka
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008239655
|
|
PRIYANKA K LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-001-008/252
(Alappad)
|
1613008001NRG24281120231565254
|
30/11/2023
|
RAGINI R
|
1613008001WL066641
|
RAGINI R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008239650
|
|
RAGINI R
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-008/34
(Alappad)
|
1613008001NRG24281120231565255
|
30/11/2023
|
PRASANNA
|
1613008001WL066641
|
PRASANNA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008239671
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-008/37
(Alappad)
|
1613008001NRG24281120231565256
|
30/11/2023
|
D SUMANGALA
|
1613008001WL066641
|
D SUMANGALA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008239660
|
|
D SUMANGALA W/O R RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-008/373
(Alappad)
|
1613008001NRG24281120231565257
|
30/11/2023
|
JIMSHA
|
1613008001WL066641
|
JIMSHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008239652
|
|
JIMSHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-008/38
(Alappad)
|
1613008001NRG24281120231565258
|
30/11/2023
|
REMYA M
|
1613008001WL066641
|
REMYA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008239651
|
|
REMYA M
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-008/39
(Alappad)
|
1613008001NRG24281120231565259
|
30/11/2023
|
VANAJA S
|
1613008001WL066641
|
VANAJA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008239646
|
|
VANAJA S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-008/52
(Alappad)
|
1613008001NRG24281120231565260
|
30/11/2023
|
SUBHAMMA K
|
1613008001WL066641
|
SUBHAMMA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008239649
|
|
SUBBAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Oachira
|
KL-13-008-001-008/71
(Alappad)
|
1613008001NRG24281120231565261
|
30/11/2023
|
ANITHA .P
|
1613008001WL066641
|
ANITHA .P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008239664
|
|
ANITHA.P
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-008/80
(Alappad)
|
1613008001NRG24281120231565262
|
30/11/2023
|
GEETHA
|
1613008001WL066641
|
GEETHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008239643
|
|
GEETHA R
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-008/91
(Alappad)
|
1613008001NRG24281120231565263
|
30/11/2023
|
SUHESHINI
|
1613008001WL066641
|
SUHESHINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008239669
|
|
SUHESHINI W/O SANTHOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-008/92
(Alappad)
|
1613008001NRG24281120231565264
|
30/11/2023
|
VALSALA S
|
1613008001WL066641
|
VALSALA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008239670
|
|
VALSALA S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-008/97
(Alappad)
|
1613008001NRG24281120231565265
|
30/11/2023
|
KANAKAM K
|
1613008001WL066641
|
KANAKAM K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008239648
|
|
KANAKAM K
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-008/97
(Alappad)
|
1613008001NRG24281120231565266
|
30/11/2023
|
Vrinda
|
1613008001WL066641
|
Vrinda
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008239653
|
|
VRINDA S WO SAMDIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|