|
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-13-008-001-012/452
(Alappad)
|
1613008001NRG24030720230486132
|
03/07/2023
|
Maya S
|
1613008001WL020326
|
Maya S
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884553
|
|
MAYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-012/476
(Alappad)
|
1613008001NRG24030720230486137
|
03/07/2023
|
ASWANI S
|
1613008001WL020326
|
ASWANI S
|
00078
|
CNRB0002896
|
999
|
999
|
Rejected
|
11/07/2023
|
|
3325884551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-011/458
(Alappad)
|
1613008001NRG24030720230486095
|
03/07/2023
|
Renchu
|
1613008001WL020326
|
Renchu
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884602
|
|
RENCHU P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-012/72
(Alappad)
|
1613008001NRG24030720230486144
|
03/07/2023
|
INDHU S
|
1613008001WL020326
|
INDHU S
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884552
|
|
MRS INDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-012/199
(Alappad)
|
1613008001NRG24030720230486114
|
03/07/2023
|
SAJITHA
|
1613008001WL020326
|
SAJITHA
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884549
|
|
SAJITHA
|
UCO BANK(607066)
|
|
6
|
Oachira
|
KL-13-008-001-012/460
(Alappad)
|
1613008001NRG24030720230486133
|
03/07/2023
|
Bini
|
1613008001WL020326
|
Bini
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325884550
|
|
BINI B
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-012/144
(Alappad)
|
1613008001NRG24030720230486099
|
03/07/2023
|
THANKACHI
|
1613008001WL020326
|
THANKACHI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884600
|
|
THANKACHI J WO MADHUSOODANAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-012/113
(Alappad)
|
1613008001NRG24030720230486096
|
03/07/2023
|
SUBHAGA S
|
1613008001WL020326
|
SUBHAGA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884571
|
|
SUBHAGA S WO BABU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-012/122
(Alappad)
|
1613008001NRG24030720230486097
|
03/07/2023
|
ANITHA P
|
1613008001WL020326
|
ANITHA P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884558
|
|
ANITHA.P
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-012/126
(Alappad)
|
1613008001NRG24030720230486098
|
03/07/2023
|
S PREETHA
|
1613008001WL020326
|
S PREETHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884564
|
|
S.PREETHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-012/148
(Alappad)
|
1613008001NRG24030720230486100
|
03/07/2023
|
REVAMMA R
|
1613008001WL020326
|
REVAMMA R
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325884572
|
|
REVAMMA R W/O SASI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-012/156
(Alappad)
|
1613008001NRG24030720230486101
|
03/07/2023
|
SUNITHA
|
1613008001WL020326
|
SUNITHA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325884566
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Oachira
|
KL-13-008-001-012/160
(Alappad)
|
1613008001NRG24030720230486102
|
03/07/2023
|
SYAMALA S
|
1613008001WL020326
|
SYAMALA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884599
|
|
SYAMALA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-012/166
(Alappad)
|
1613008001NRG24030720230486103
|
03/07/2023
|
LALITHA S
|
1613008001WL020326
|
LALITHA S
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325884557
|
|
LALITHA S
|
CANARA BANK(508532)
|
|
15
|
Oachira
|
KL-13-008-001-012/171
(Alappad)
|
1613008001NRG24030720230486104
|
03/07/2023
|
BHASURA
|
1613008001WL020326
|
BHASURA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884586
|
|
BHASURA W/O GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-012/178
(Alappad)
|
1613008001NRG24030720230486105
|
03/07/2023
|
SHEEJA
|
1613008001WL020326
|
SHEEJA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884559
|
|
SHEEJA W/O RAJAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-012/179
(Alappad)
|
1613008001NRG24030720230486106
|
03/07/2023
|
SUDHARMA
|
1613008001WL020326
|
SUDHARMA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884573
|
|
SUDHARMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-012/187
(Alappad)
|
1613008001NRG24030720230486107
|
03/07/2023
|
SUMA E
|
1613008001WL020326
|
SUMA E
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884574
|
|
SUMA WO SASIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-012/188
(Alappad)
|
1613008001NRG24030720230486108
|
03/07/2023
|
SANTHA P
|
1613008001WL020326
|
SANTHA P
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325884575
|
|
SANTHA P W/O VIJAYACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-012/189
(Alappad)
|
1613008001NRG24030720230486109
|
03/07/2023
|
SREEJA N
|
1613008001WL020326
|
SREEJA N
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325884560
|
|
SREEJA N
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-012/192
(Alappad)
|
1613008001NRG24030720230486110
|
03/07/2023
|
KAMUDINI S
|
1613008001WL020326
|
KAMUDINI S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884565
|
|
KUMUDINI S. W/O PANKAJAKSHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-012/194
(Alappad)
|
1613008001NRG24030720230486111
|
03/07/2023
|
AMITHA G
|
1613008001WL020326
|
AMITHA G
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884561
|
|
REJAKUMAR V
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-012/195
(Alappad)
|
1613008001NRG24030720230486112
|
03/07/2023
|
PRABHA
|
1613008001WL020326
|
PRABHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884562
|
|
PRABHA S. W/O GEETHANANDAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-012/198
(Alappad)
|
1613008001NRG24030720230486113
|
03/07/2023
|
RASEENA K
|
1613008001WL020326
|
RASEENA K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884576
|
|
RASEENA K
|
UCO BANK(607066)
|
|
25
|
Oachira
|
KL-13-008-001-012/201
(Alappad)
|
1613008001NRG24030720230486115
|
03/07/2023
|
Bibi
|
1613008001WL020326
|
Bibi
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325884569
|
|
BIBI BAHULEYAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-012/204
(Alappad)
|
1613008001NRG24030720230486116
|
03/07/2023
|
RETNAVALLI
|
1613008001WL020326
|
RETNAVALLI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3325884563
|
|
Mrs. RATHNAVALLI RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Oachira
|
KL-13-008-001-012/210
(Alappad)
|
1613008001NRG24030720230486117
|
03/07/2023
|
REVAMMA
|
1613008001WL020326
|
REVAMMA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325884577
|
|
REVAMMA PADMARAJ
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-012/303
(Alappad)
|
1613008001NRG24030720230486118
|
03/07/2023
|
SREELATHA S
|
1613008001WL020326
|
SREELATHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884590
|
|
SREELATHA S W O PAVITHRAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-012/323
(Alappad)
|
1613008001NRG24030720230486119
|
03/07/2023
|
MANIAMMA P
|
1613008001WL020326
|
MANIAMMA P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884578
|
|
MANIYAMMA. P, W/O SUBRAMANYAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-012/327
(Alappad)
|
1613008001NRG24030720230486120
|
03/07/2023
|
SUSEELA K
|
1613008001WL020326
|
SUSEELA K
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325884579
|
|
SUSEELA K W/O PANKAJAKSHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-012/330
(Alappad)
|
1613008001NRG24030720230486121
|
03/07/2023
|
LATHIKA RAJU
|
1613008001WL020326
|
LATHIKA RAJU
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325884568
|
|
LATHIKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-012/331
(Alappad)
|
1613008001NRG24030720230486122
|
03/07/2023
|
VEENA B
|
1613008001WL020326
|
VEENA B
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884580
|
|
VEENA B
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-012/336
(Alappad)
|
1613008001NRG24030720230486123
|
03/07/2023
|
RADHADEVI G
|
1613008001WL020326
|
RADHADEVI G
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884581
|
|
RADHADEVI G W/O VINAYAKAN A K
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-012/396
(Alappad)
|
1613008001NRG24030720230486124
|
03/07/2023
|
ANITHA P
|
1613008001WL020326
|
ANITHA P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884587
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-012/407
(Alappad)
|
1613008001NRG24030720230486125
|
03/07/2023
|
Valsala
|
1613008001WL020326
|
Valsala
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884567
|
|
VALSALA V WO SARASENDRAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-012/417
(Alappad)
|
1613008001NRG24030720230486126
|
03/07/2023
|
LISSY B
|
1613008001WL020326
|
LISSY B
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884592
|
|
LISY
|
UCO BANK(607066)
|
|
37
|
Oachira
|
KL-13-008-001-012/429
(Alappad)
|
1613008001NRG24030720230486127
|
03/07/2023
|
VIMALA
|
1613008001WL020326
|
VIMALA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884596
|
|
VIMALA
|
CANARA BANK(508532)
|
|
38
|
Oachira
|
KL-13-008-001-012/430
(Alappad)
|
1613008001NRG24030720230486128
|
03/07/2023
|
SOUJI B
|
1613008001WL020326
|
SOUJI B
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325884594
|
|
BIJI V
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-012/444
(Alappad)
|
1613008001NRG24030720230486130
|
03/07/2023
|
SHYLAJA M
|
1613008001WL020326
|
SHYLAJA M
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884595
|
|
SHYLAJA M
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-012/445
(Alappad)
|
1613008001NRG24030720230486131
|
03/07/2023
|
PRATHIBHA S
|
1613008001WL020326
|
PRATHIBHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884601
|
|
PRATHIBHA S
|
CANARA BANK(508532)
|
|
41
|
Oachira
|
KL-13-008-001-012/467
(Alappad)
|
1613008001NRG24030720230486134
|
03/07/2023
|
Vijitha
|
1613008001WL020326
|
Vijitha
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325884597
|
|
VIJITHA U
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-012/47
(Alappad)
|
1613008001NRG24030720230486135
|
03/07/2023
|
MOHANA. S
|
1613008001WL020326
|
MOHANA. S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884582
|
|
MOHANA.S W/O RAMAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-012/471
(Alappad)
|
1613008001NRG24030720230486136
|
03/07/2023
|
Nisha .S Kumar
|
1613008001WL020326
|
Nisha .S Kumar
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884603
|
|
NISHA S KUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-012/48
(Alappad)
|
1613008001NRG24030720230486138
|
03/07/2023
|
SARASAMANY
|
1613008001WL020326
|
SARASAMANY
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325884591
|
|
SARASAMANY B WO JAYAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-012/49
(Alappad)
|
1613008001NRG24030720230486139
|
03/07/2023
|
NISHA RANI
|
1613008001WL020326
|
NISHA RANI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325884570
|
|
NISHA RANI W/O BIJU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-012/53
(Alappad)
|
1613008001NRG24030720230486140
|
03/07/2023
|
SNEHALETHA K
|
1613008001WL020326
|
SNEHALETHA K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884556
|
|
SNEHALATHA K
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-012/63
(Alappad)
|
1613008001NRG24030720230486141
|
03/07/2023
|
LETHA B
|
1613008001WL020326
|
LETHA B
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884588
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-012/66
(Alappad)
|
1613008001NRG24030720230486142
|
03/07/2023
|
ANEESHYA P. V.
|
1613008001WL020326
|
ANEESHYA P. V.
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884593
|
|
SINDHUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-012/68
(Alappad)
|
1613008001NRG24030720230486143
|
03/07/2023
|
SUJA S
|
1613008001WL020326
|
SUJA S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325884589
|
|
BABY.K S/O KARTHIKEYAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-012/74
(Alappad)
|
1613008001NRG24030720230486145
|
03/07/2023
|
SREELA M
|
1613008001WL020326
|
SREELA M
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884583
|
|
SREELA M W/O SAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-012/79
(Alappad)
|
1613008001NRG24030720230486146
|
03/07/2023
|
JAYASREE T
|
1613008001WL020326
|
JAYASREE T
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884584
|
|
JAYASREE T. W/O DHARANEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-012/89
(Alappad)
|
1613008001NRG24030720230486147
|
03/07/2023
|
VIJI J
|
1613008001WL020326
|
VIJI J
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325884598
|
|
VIJI J
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-015/155
(Alappad)
|
1613008001NRG24030720230486149
|
03/07/2023
|
SUJA J
|
1613008001WL020326
|
SUJA J
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325884585
|
|
SUJA J
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69930
|
69930
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-001-012/441
(Alappad)
|
1613008001NRG24030720230486129
|
03/07/2023
|
Lissa
|
1613008001WL020326
|
Lissa
|
00657
|
KLGB0040565
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325884554
|
|
LISSA O
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Oachira
|
KL-13-008-001-012/91
(Alappad)
|
1613008001NRG24030720230486148
|
03/07/2023
|
VASANTHAKUMARI
|
1613008001WL020326
|
VASANTHAKUMARI
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
11/07/2023
|
|
3325884555
|
|
VASANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83583
|
83583
|
|
|
|
|
|
|
|