|
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-13-008-001-004/138
(Alappad)
|
1613008001NRG24151220231691920
|
16/12/2023
|
Rejitha
|
1613008001WL072619
|
Rejitha
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679421125
|
|
REJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-004/179
(Alappad)
|
1613008001NRG24151220231691922
|
16/12/2023
|
ROJA D
|
1613008001WL072619
|
ROJA D
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679421126
|
|
ROJA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-004/25
(Alappad)
|
1613008001NRG24151220231691928
|
16/12/2023
|
SAJITHA
|
1613008001WL072619
|
SAJITHA
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679421122
|
|
SAJITHA S W O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-001-004/89
(Alappad)
|
1613008001NRG24151220231691960
|
16/12/2023
|
SHEEBA
|
1613008001WL072619
|
SHEEBA
|
00354
|
PUNB0750100
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679421123
|
|
SHEEBA A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-004/30
(Alappad)
|
1613008001NRG24151220231691929
|
16/12/2023
|
PRASEETHA C
|
1613008001WL072619
|
PRASEETHA C
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679421113
|
|
KUTTAN K P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Oachira
|
KL-13-008-001-004/561
(Alappad)
|
1613008001NRG24151220231691944
|
16/12/2023
|
Rakhi
|
1613008001WL072619
|
Rakhi
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679421121
|
|
RAKHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-004/590
(Alappad)
|
1613008001NRG24151220231691949
|
16/12/2023
|
Resmi R
|
1613008001WL072619
|
Resmi R
|
00415
|
SBIN0070282
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679421116
|
|
RESMI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-004/217
(Alappad)
|
1613008001NRG24151220231691923
|
16/12/2023
|
LAILA. B
|
1613008001WL072619
|
LAILA. B
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679421119
|
|
MRS LAILA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-001-004/223
(Alappad)
|
1613008001NRG24151220231691924
|
16/12/2023
|
JAYASREE K
|
1613008001WL072619
|
JAYASREE K
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679421115
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-004/46
(Alappad)
|
1613008001NRG24151220231691937
|
16/12/2023
|
SANTHAKUMARI K
|
1613008001WL072619
|
SANTHAKUMARI K
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679421112
|
|
MRS SANTHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-004/528
(Alappad)
|
1613008001NRG24151220231691941
|
16/12/2023
|
SREEJA R
|
1613008001WL072619
|
SREEJA R
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679421117
|
|
MRS SREEJA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-001-004/570
(Alappad)
|
1613008001NRG24151220231691947
|
16/12/2023
|
Anju
|
1613008001WL072619
|
Anju
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679421120
|
|
MRS ANJU S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-001-004/77
(Alappad)
|
1613008001NRG24151220231691954
|
16/12/2023
|
SHYAMALA KUTTAN
|
1613008001WL072619
|
SHYAMALA KUTTAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679421118
|
|
MRS SHYAMALA KUTTAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Oachira
|
KL-13-008-001-004/88
(Alappad)
|
1613008001NRG24151220231691959
|
16/12/2023
|
RAJINI M R
|
1613008001WL072619
|
RAJINI M R
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679421114
|
|
MRS RAJINI M R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-001-004/1
(Alappad)
|
1613008001NRG24151220231691915
|
16/12/2023
|
OMANA V
|
1613008001WL072619
|
OMANA V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679421154
|
|
OMANA V
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-004/113
(Alappad)
|
1613008001NRG24151220231691916
|
16/12/2023
|
MALLIKA
|
1613008001WL072619
|
MALLIKA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679421157
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-004/118
(Alappad)
|
1613008001NRG24151220231691917
|
16/12/2023
|
REMYA
|
1613008001WL072619
|
REMYA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679421144
|
|
REMYA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-004/134
(Alappad)
|
1613008001NRG24151220231691918
|
16/12/2023
|
AMBILI V
|
1613008001WL072619
|
AMBILI V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679421142
|
|
AMBILI V
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-004/135
(Alappad)
|
1613008001NRG24151220231691919
|
16/12/2023
|
RADHA
|
1613008001WL072619
|
RADHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679421139
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-004/151
(Alappad)
|
1613008001NRG24151220231691921
|
16/12/2023
|
ANADHABHAI
|
1613008001WL072619
|
ANADHABHAI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679421138
|
|
ANANDABHAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-004/226
(Alappad)
|
1613008001NRG24151220231691925
|
16/12/2023
|
PRASHOBHA
|
1613008001WL072619
|
PRASHOBHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679421131
|
|
PRASHOBHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-004/231
(Alappad)
|
1613008001NRG24151220231691926
|
16/12/2023
|
SAROJAM
|
1613008001WL072619
|
SAROJAM
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679421148
|
|
SAROJAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-004/235
(Alappad)
|
1613008001NRG24151220231691927
|
16/12/2023
|
BABY S
|
1613008001WL072619
|
BABY S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679421133
|
|
BABY S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-004/303
(Alappad)
|
1613008001NRG24151220231691930
|
16/12/2023
|
SHEELA T
|
1613008001WL072619
|
SHEELA T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679421156
|
|
SHEELA T
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-004/307
(Alappad)
|
1613008001NRG24151220231691931
|
16/12/2023
|
SOBHANA G
|
1613008001WL072619
|
SOBHANA G
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679421130
|
|
SOBHANA G
|
CANARA BANK(508532)
|
|
26
|
Oachira
|
KL-13-008-001-004/328
(Alappad)
|
1613008001NRG24151220231691932
|
16/12/2023
|
SHYLAJA
|
1613008001WL072619
|
SHYLAJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679421151
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-004/34
(Alappad)
|
1613008001NRG24151220231691933
|
16/12/2023
|
SAHANI
|
1613008001WL072619
|
SAHANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679421152
|
|
SHANIMOL
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-004/36
(Alappad)
|
1613008001NRG24151220231691934
|
16/12/2023
|
SAJINI.C
|
1613008001WL072619
|
SAJINI.C
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679421146
|
|
SAJINI C
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Oachira
|
KL-13-008-001-004/440
(Alappad)
|
1613008001NRG24151220231691935
|
16/12/2023
|
FRANSISKA CRUZ
|
1613008001WL072619
|
FRANSISKA CRUZ
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679421141
|
|
FRANSISKA CRUZ
|
FEDERAL BANK(607165)
|
|
30
|
Oachira
|
KL-13-008-001-004/492
(Alappad)
|
1613008001NRG24151220231691938
|
16/12/2023
|
PUSHPA
|
1613008001WL072619
|
PUSHPA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679421140
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-004/51
(Alappad)
|
1613008001NRG24151220231691939
|
16/12/2023
|
LEENA M
|
1613008001WL072619
|
LEENA M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679421132
|
|
LEENA M ALIAS LEELA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-004/519
(Alappad)
|
1613008001NRG24151220231691940
|
16/12/2023
|
RAJAMALLI
|
1613008001WL072619
|
RAJAMALLI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679421137
|
|
RAJAMALLI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-004/538
(Alappad)
|
1613008001NRG24151220231691942
|
16/12/2023
|
Mani S
|
1613008001WL072619
|
Mani S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679421145
|
|
MANI S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-004/556
(Alappad)
|
1613008001NRG24151220231691943
|
16/12/2023
|
Nisha
|
1613008001WL072619
|
Nisha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679421134
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Oachira
|
KL-13-008-001-004/566
(Alappad)
|
1613008001NRG24151220231691945
|
16/12/2023
|
Ani A
|
1613008001WL072619
|
Ani A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679421135
|
|
ANI A
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-004/57
(Alappad)
|
1613008001NRG24151220231691946
|
16/12/2023
|
SUBHA G
|
1613008001WL072619
|
SUBHA G
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679421158
|
|
SUBHA G
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-004/59
(Alappad)
|
1613008001NRG24151220231691948
|
16/12/2023
|
VASANTHA
|
1613008001WL072619
|
VASANTHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679421150
|
|
MRS VASANTHA SARASAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-001-004/6
(Alappad)
|
1613008001NRG24151220231691950
|
16/12/2023
|
LILLY C
|
1613008001WL072619
|
LILLY C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679421147
|
|
LILLY C
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-004/61
(Alappad)
|
1613008001NRG24151220231691951
|
16/12/2023
|
VINISHA U
|
1613008001WL072619
|
VINISHA U
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679421143
|
|
VINISHA U
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-004/63
(Alappad)
|
1613008001NRG24151220231691952
|
16/12/2023
|
BARBARA J
|
1613008001WL072619
|
BARBARA J
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679421149
|
|
BARBARA J
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-004/66
(Alappad)
|
1613008001NRG24151220231691953
|
16/12/2023
|
RADHA V
|
1613008001WL072619
|
RADHA V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679421153
|
|
RADHA V
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-004/80
(Alappad)
|
1613008001NRG24151220231691956
|
16/12/2023
|
BIJI V
|
1613008001WL072619
|
BIJI V
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679421136
|
|
BIJI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Oachira
|
KL-13-008-001-004/84
(Alappad)
|
1613008001NRG24151220231691957
|
16/12/2023
|
SREEJA
|
1613008001WL072619
|
SREEJA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679421129
|
|
SREEJA WO KUTTAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-004/85
(Alappad)
|
1613008001NRG24151220231691958
|
16/12/2023
|
PRABHA A
|
1613008001WL072619
|
PRABHA A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679421124
|
|
PRABHA A
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-004/91
(Alappad)
|
1613008001NRG24151220231691961
|
16/12/2023
|
SASIKALA M
|
1613008001WL072619
|
SASIKALA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679421155
|
|
SASIKALA M
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-004/95
(Alappad)
|
1613008001NRG24151220231691962
|
16/12/2023
|
VILASINI
|
1613008001WL072619
|
VILASINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679421159
|
|
VILASINI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-004/97
(Alappad)
|
1613008001NRG24151220231691963
|
16/12/2023
|
PAZHANIYAMMA
|
1613008001WL072619
|
PAZHANIYAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679421111
|
|
PAZHANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58275
|
58275
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-001-004/442
(Alappad)
|
1613008001NRG24151220231691936
|
16/12/2023
|
REMYAPRABHA L
|
1613008001WL072619
|
REMYAPRABHA L
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679421127
|
|
RAMYAPRABHA L
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Oachira
|
KL-13-008-001-004/78
(Alappad)
|
1613008001NRG24151220231691955
|
16/12/2023
|
VAISHNAVI
|
1613008001WL072619
|
VAISHNAVI
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679421128
|
|
VAISHNAVI J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86247
|
86247
|
|
|
|
|
|
|
|