|
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-13-008-001-009/261
(Alappad)
|
1613008001NRG24060120241817285
|
10/01/2024
|
BINDHU . U
|
1613008001WL079162
|
BINDHU . U
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902397252
|
|
BINDU U
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-009/290
(Alappad)
|
1613008001NRG24060120241817290
|
10/01/2024
|
SUSMI S
|
1613008001WL079162
|
SUSMI S
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902397246
|
|
SUSMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Oachira
|
KL-13-008-001-009/306
(Alappad)
|
1613008001NRG24060120241817296
|
10/01/2024
|
RESHMA
|
1613008001WL079162
|
RESHMA
|
00177
|
IOBA0001878
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902397247
|
|
RESHMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-009/215
(Alappad)
|
1613008001NRG24060120241817280
|
10/01/2024
|
SUMATHI V
|
1613008001WL079162
|
SUMATHI V
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902397279
|
|
MRS SUMATHI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-009/169
(Alappad)
|
1613008001NRG24060120241817279
|
10/01/2024
|
RAJAM K V
|
1613008001WL079162
|
RAJAM K V
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902397249
|
|
RAJAM
|
UCO BANK(607066)
|
|
6
|
Oachira
|
KL-13-008-001-009/385
(Alappad)
|
1613008001NRG24060120241817301
|
10/01/2024
|
LAISA K V
|
1613008001WL079162
|
LAISA K V
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902397248
|
|
LAISA KV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-009/107
(Alappad)
|
1613008001NRG24060120241817271
|
10/01/2024
|
SATHYAKUMARI
|
1613008001WL079162
|
SATHYAKUMARI
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902397254
|
|
SATHYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-009/131
(Alappad)
|
1613008001NRG24060120241817272
|
10/01/2024
|
SANTHA K
|
1613008001WL079162
|
SANTHA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902397259
|
|
SANTHA K
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-009/150
(Alappad)
|
1613008001NRG24060120241817273
|
10/01/2024
|
KANAKAMANI
|
1613008001WL079162
|
KANAKAMANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902397253
|
|
KANAKAMANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-009/150
(Alappad)
|
1613008001NRG24060120241817274
|
10/01/2024
|
Sali
|
1613008001WL079162
|
Sali
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902397282
|
|
SALI L
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-001-009/158
(Alappad)
|
1613008001NRG24060120241817275
|
10/01/2024
|
KUNJUMOL L
|
1613008001WL079162
|
KUNJUMOL L
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902397273
|
|
KUNJUMOL L, W/O.SHANMUGHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-009/162
(Alappad)
|
1613008001NRG24060120241817276
|
10/01/2024
|
GIRIJA S
|
1613008001WL079162
|
GIRIJA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902397245
|
|
GIRIJA S
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-009/165
(Alappad)
|
1613008001NRG24060120241817277
|
10/01/2024
|
Ambily
|
1613008001WL079162
|
Ambily
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902397256
|
|
BIJU U
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-009/167
(Alappad)
|
1613008001NRG24060120241817278
|
10/01/2024
|
PODIMOL P
|
1613008001WL079162
|
PODIMOL P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902397265
|
|
PODIMOL P
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-009/251
(Alappad)
|
1613008001NRG24060120241817281
|
10/01/2024
|
SREEJA M
|
1613008001WL079162
|
SREEJA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902397260
|
|
SREEJA M
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-009/252
(Alappad)
|
1613008001NRG24060120241817282
|
10/01/2024
|
SREEKUMARY
|
1613008001WL079162
|
SREEKUMARY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902397274
|
|
SREEKUMARY, W/O.SUBRAMANYAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-009/253
(Alappad)
|
1613008001NRG24060120241817283
|
10/01/2024
|
RADHIKA A
|
1613008001WL079162
|
RADHIKA A
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902397266
|
|
RADHIKA A, W/O.RAJAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-009/256
(Alappad)
|
1613008001NRG24060120241817284
|
10/01/2024
|
VIJAYAKUMARI P
|
1613008001WL079162
|
VIJAYAKUMARI P
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902397272
|
|
VIJAYAKUMARI P, W/O.MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-009/262
(Alappad)
|
1613008001NRG24060120241817286
|
10/01/2024
|
SUPRABHA P
|
1613008001WL079162
|
SUPRABHA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902397271
|
|
SUPRABHA P
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-009/264
(Alappad)
|
1613008001NRG24060120241817287
|
10/01/2024
|
Rejitha
|
1613008001WL079162
|
Rejitha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902397269
|
|
REJITHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-009/289
(Alappad)
|
1613008001NRG24060120241817289
|
10/01/2024
|
MUTHULAKSHMI
|
1613008001WL079162
|
MUTHULAKSHMI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902397277
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-009/293
(Alappad)
|
1613008001NRG24060120241817291
|
10/01/2024
|
SUBHAGA S
|
1613008001WL079162
|
SUBHAGA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902397258
|
|
SUBHAGA S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-009/295
(Alappad)
|
1613008001NRG24060120241817292
|
10/01/2024
|
REJINA C
|
1613008001WL079162
|
REJINA C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902397257
|
|
SUBHENDRAN R
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-009/296
(Alappad)
|
1613008001NRG24060120241817293
|
10/01/2024
|
BIJIMOL
|
1613008001WL079162
|
BIJIMOL
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902397267
|
|
BIJIMOL
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-009/304
(Alappad)
|
1613008001NRG24060120241817294
|
10/01/2024
|
USHA
|
1613008001WL079162
|
USHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902397275
|
|
USHA WO SATHYAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-009/305
(Alappad)
|
1613008001NRG24060120241817295
|
10/01/2024
|
DEEPA M
|
1613008001WL079162
|
DEEPA M
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902397263
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-009/326
(Alappad)
|
1613008001NRG24060120241817297
|
10/01/2024
|
MANJULA
|
1613008001WL079162
|
MANJULA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902397264
|
|
MANJULA W/O OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-009/355
(Alappad)
|
1613008001NRG24060120241817298
|
10/01/2024
|
ASHADEVI
|
1613008001WL079162
|
ASHADEVI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902397280
|
|
ASHADEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-009/374
(Alappad)
|
1613008001NRG24060120241817299
|
10/01/2024
|
RAJAMMA
|
1613008001WL079162
|
RAJAMMA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902397268
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-009/383
(Alappad)
|
1613008001NRG24060120241817300
|
10/01/2024
|
GIRIJA R
|
1613008001WL079162
|
GIRIJA R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Rejected
|
16/03/2024
|
|
1902397255
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
Oachira
|
KL-13-008-001-009/388
(Alappad)
|
1613008001NRG24060120241817302
|
10/01/2024
|
SOBHAKUMARY .S
|
1613008001WL079162
|
SOBHAKUMARY .S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902397281
|
|
SOBHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-009/411
(Alappad)
|
1613008001NRG24060120241817303
|
10/01/2024
|
Letha
|
1613008001WL079162
|
Letha
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902397276
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-009/419
(Alappad)
|
1613008001NRG24060120241817304
|
10/01/2024
|
SOUMYA K
|
1613008001WL079162
|
SOUMYA K
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902397262
|
|
HRIDYALAL H DO HARILAL M
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-009/424
(Alappad)
|
1613008001NRG24060120241817305
|
10/01/2024
|
Remyadharan
|
1613008001WL079162
|
Remyadharan
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902397283
|
|
REMYADHARAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-009/425
(Alappad)
|
1613008001NRG24060120241817306
|
10/01/2024
|
PRASANTHI
|
1613008001WL079162
|
PRASANTHI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902397278
|
|
PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-009/426
(Alappad)
|
1613008001NRG24060120241817307
|
10/01/2024
|
Sheeba
|
1613008001WL079162
|
Sheeba
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902397261
|
|
SHEEBA M
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-009/481
(Alappad)
|
1613008001NRG24060120241817309
|
10/01/2024
|
Prabha
|
1613008001WL079162
|
Prabha
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902397270
|
|
Mrs. PRABHA SASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
38
|
Oachira
|
KL-13-008-001-009/267
(Alappad)
|
1613008001NRG24060120241817288
|
10/01/2024
|
SHEEBA S
|
1613008001WL079162
|
SHEEBA S
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902397250
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Oachira
|
KL-13-008-001-009/475
(Alappad)
|
1613008001NRG24060120241817308
|
10/01/2024
|
Smitha
|
1613008001WL079162
|
Smitha
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902397251
|
|
SMITHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|