|
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-13-008-001-005/38
(Alappad)
|
1613008001NRG24081220231646294
|
11/12/2023
|
DEEPA D
|
1613008001WL070441
|
DEEPA D
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906105665
|
|
DEEPA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-005/410
(Alappad)
|
1613008001NRG24081220231646299
|
11/12/2023
|
Rekha
|
1613008001WL070441
|
Rekha
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906105666
|
|
REKHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-005/370
(Alappad)
|
1613008001NRG24081220231646292
|
11/12/2023
|
Lilly
|
1613008001WL070441
|
Lilly
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105708
|
|
MRS LILLY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-005/353
(Alappad)
|
1613008001NRG24081220231646290
|
11/12/2023
|
Chinju
|
1613008001WL070441
|
Chinju
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105710
|
|
MRS CHINCHU D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-005/128
(Alappad)
|
1613008001NRG24081220231646269
|
11/12/2023
|
CHINCHU P
|
1613008001WL070441
|
CHINCHU P
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105695
|
|
MRS CHINCHU P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-001-005/406
(Alappad)
|
1613008001NRG24081220231646298
|
11/12/2023
|
Sandhya
|
1613008001WL070441
|
Sandhya
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906105715
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-005/40
(Alappad)
|
1613008001NRG24081220231646297
|
11/12/2023
|
Maya
|
1613008001WL070441
|
Maya
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906105664
|
|
MAYA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-004/236
(Alappad)
|
1613008001NRG24081220231646263
|
11/12/2023
|
MOLY
|
1613008001WL070441
|
MOLY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105692
|
|
MOLY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-005/10
(Alappad)
|
1613008001NRG24081220231646264
|
11/12/2023
|
SAJITHA. L
|
1613008001WL070441
|
SAJITHA. L
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906105673
|
|
SAJITHA.L
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-005/11
(Alappad)
|
1613008001NRG24081220231646265
|
11/12/2023
|
SHIJEE L
|
1613008001WL070441
|
SHIJEE L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105669
|
|
SHIJEE L
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-005/110
(Alappad)
|
1613008001NRG24081220231646266
|
11/12/2023
|
ASHA
|
1613008001WL070441
|
ASHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906105694
|
|
ASHA A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Oachira
|
KL-13-008-001-005/111
(Alappad)
|
1613008001NRG24081220231646267
|
11/12/2023
|
Sujitha S
|
1613008001WL070441
|
Sujitha S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906105711
|
|
SUJITHA S
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-005/119
(Alappad)
|
1613008001NRG24081220231646268
|
11/12/2023
|
RAJESWARI S
|
1613008001WL070441
|
RAJESWARI S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906105674
|
|
RAJESWARI S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-005/133
(Alappad)
|
1613008001NRG24081220231646270
|
11/12/2023
|
VIJAYAKUMARI M
|
1613008001WL070441
|
VIJAYAKUMARI M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105675
|
|
VIJAYAKUMARI M
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-005/135
(Alappad)
|
1613008001NRG24081220231646272
|
11/12/2023
|
BIJI
|
1613008001WL070441
|
BIJI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105676
|
|
BIJI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-005/14
(Alappad)
|
1613008001NRG24081220231646273
|
11/12/2023
|
SOBHA
|
1613008001WL070441
|
SOBHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105705
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-005/142
(Alappad)
|
1613008001NRG24081220231646274
|
11/12/2023
|
SUJA
|
1613008001WL070441
|
SUJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105686
|
|
SUJA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Oachira
|
KL-13-008-001-005/15
(Alappad)
|
1613008001NRG24081220231646275
|
11/12/2023
|
SAJI.T
|
1613008001WL070441
|
SAJI.T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105687
|
|
SAJI T
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-005/153
(Alappad)
|
1613008001NRG24081220231646276
|
11/12/2023
|
SHEELA J
|
1613008001WL070441
|
SHEELA J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105696
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-005/164
(Alappad)
|
1613008001NRG24081220231646277
|
11/12/2023
|
SOBHANA
|
1613008001WL070441
|
SOBHANA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105672
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-005/172
(Alappad)
|
1613008001NRG24081220231646278
|
11/12/2023
|
SEBI KRISHNA
|
1613008001WL070441
|
SEBI KRISHNA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105709
|
|
SEBI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-005/175
(Alappad)
|
1613008001NRG24081220231646279
|
11/12/2023
|
PADMA P
|
1613008001WL070441
|
PADMA P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906105697
|
|
PADMA P W/O BHASI S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-005/186
(Alappad)
|
1613008001NRG24081220231646280
|
11/12/2023
|
SREEKALA
|
1613008001WL070441
|
SREEKALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105698
|
|
SREEKALA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-005/189
(Alappad)
|
1613008001NRG24081220231646282
|
11/12/2023
|
RAJINI
|
1613008001WL070441
|
RAJINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105677
|
|
RAJINI W/O SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-005/198
(Alappad)
|
1613008001NRG24081220231646283
|
11/12/2023
|
REMANI
|
1613008001WL070441
|
REMANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105699
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-005/209
(Alappad)
|
1613008001NRG24081220231646284
|
11/12/2023
|
RAGINI S
|
1613008001WL070441
|
RAGINI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105706
|
|
RAGINI S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-005/297
(Alappad)
|
1613008001NRG24081220231646285
|
11/12/2023
|
MOHANA
|
1613008001WL070441
|
MOHANA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105678
|
|
MOHANA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-005/301
(Alappad)
|
1613008001NRG24081220231646286
|
11/12/2023
|
RETNAMMA K
|
1613008001WL070441
|
RETNAMMA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105670
|
|
RETNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-005/340
(Alappad)
|
1613008001NRG24081220231646287
|
11/12/2023
|
HARITHA T
|
1613008001WL070441
|
HARITHA T
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906105663
|
|
HARITHA T H
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-005/348
(Alappad)
|
1613008001NRG24081220231646288
|
11/12/2023
|
Chandra
|
1613008001WL070441
|
Chandra
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105691
|
|
CHANDRA B
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-005/352
(Alappad)
|
1613008001NRG24081220231646289
|
11/12/2023
|
Rema
|
1613008001WL070441
|
Rema
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105689
|
|
REMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-005/361
(Alappad)
|
1613008001NRG24081220231646291
|
11/12/2023
|
SALINI V
|
1613008001WL070441
|
SALINI V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906105690
|
|
SHALINI V
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-005/374
(Alappad)
|
1613008001NRG24081220231646293
|
11/12/2023
|
Smitha
|
1613008001WL070441
|
Smitha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105712
|
|
SMITHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-005/395
(Alappad)
|
1613008001NRG24081220231646295
|
11/12/2023
|
Regha
|
1613008001WL070441
|
Regha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105714
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-005/4
(Alappad)
|
1613008001NRG24081220231646296
|
11/12/2023
|
ANNAMANI M
|
1613008001WL070441
|
ANNAMANI M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906105700
|
|
PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-005/44
(Alappad)
|
1613008001NRG24081220231646300
|
11/12/2023
|
AMBIKA
|
1613008001WL070441
|
AMBIKA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105701
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-005/46
(Alappad)
|
1613008001NRG24081220231646301
|
11/12/2023
|
AJANTHA V
|
1613008001WL070441
|
AJANTHA V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906105679
|
|
AJANTHA V
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-005/49
(Alappad)
|
1613008001NRG24081220231646302
|
11/12/2023
|
ROSY S
|
1613008001WL070441
|
ROSY S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105704
|
|
ROSY S
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-005/5
(Alappad)
|
1613008001NRG24081220231646303
|
11/12/2023
|
SHIJI
|
1613008001WL070441
|
SHIJI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105682
|
|
SHIJI W/O BINI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-005/58
(Alappad)
|
1613008001NRG24081220231646304
|
11/12/2023
|
LAILA S
|
1613008001WL070441
|
LAILA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105683
|
|
LAILA S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-005/6
(Alappad)
|
1613008001NRG24081220231646305
|
11/12/2023
|
KAVITHA T
|
1613008001WL070441
|
KAVITHA T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105707
|
|
KAVITHA T
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-005/61
(Alappad)
|
1613008001NRG24081220231646306
|
11/12/2023
|
ANNAMMA K
|
1613008001WL070441
|
ANNAMMA K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906105688
|
|
ANNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-005/73
(Alappad)
|
1613008001NRG24081220231646307
|
11/12/2023
|
SAJITHA
|
1613008001WL070441
|
SAJITHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906105662
|
|
SAJITHA SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Oachira
|
KL-13-008-001-005/82
(Alappad)
|
1613008001NRG24081220231646308
|
11/12/2023
|
USHAS S
|
1613008001WL070441
|
USHAS S
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906105684
|
|
USHAS S
|
CANARA BANK(508532)
|
|
45
|
Oachira
|
KL-13-008-001-005/96
(Alappad)
|
1613008001NRG24081220231646309
|
11/12/2023
|
MINI
|
1613008001WL070441
|
MINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105702
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-006/5
(Alappad)
|
1613008001NRG24081220231646311
|
11/12/2023
|
SUJATHA S
|
1613008001WL070441
|
SUJATHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105671
|
|
SUJATHA S
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-007/1
(Alappad)
|
1613008001NRG24081220231646312
|
11/12/2023
|
JOSHI T
|
1613008001WL070441
|
JOSHI T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105713
|
|
MRS JOSHY T
|
STATE BANK OF INDIA(508548)
|
|
48
|
Oachira
|
KL-13-008-001-007/132
(Alappad)
|
1613008001NRG24081220231646313
|
11/12/2023
|
BEENA E
|
1613008001WL070441
|
BEENA E
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105685
|
|
BEENA E
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-007/169
(Alappad)
|
1613008001NRG24081220231646314
|
11/12/2023
|
SUSHARA D
|
1613008001WL070441
|
SUSHARA D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105693
|
|
SUSHARA W/O KRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Oachira
|
KL-13-008-001-007/187
(Alappad)
|
1613008001NRG24081220231646315
|
11/12/2023
|
BIJI A
|
1613008001WL070441
|
BIJI A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105680
|
|
BIJI A
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-007/201
(Alappad)
|
1613008001NRG24081220231646316
|
11/12/2023
|
SULEKHA S
|
1613008001WL070441
|
SULEKHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105681
|
|
SULEKHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82917
|
82917
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-001-006/199
(Alappad)
|
1613008001NRG24081220231646310
|
11/12/2023
|
LAILA
|
1613008001WL070441
|
LAILA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906105703
|
|
LAILA L
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-012/323
(Alappad)
|
1613008001NRG24081220231646317
|
11/12/2023
|
SARITHA
|
1613008001WL070441
|
SARITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105716
|
|
SARITHA S. D/O SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-001-005/134
(Alappad)
|
1613008001NRG24081220231646271
|
11/12/2023
|
AJITHA S
|
1613008001WL070441
|
AJITHA S
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105667
|
|
AJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-001-005/188
(Alappad)
|
1613008001NRG24081220231646281
|
11/12/2023
|
SYAMALA K
|
1613008001WL070441
|
SYAMALA K
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906105668
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102897
|
102897
|
|
|
|
|
|
|
|