|
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-13-008-001-009/28
(Alappad)
|
1613008001NRG23291120221194287
|
29/11/2022
|
MINIMOL K
|
1613008001WL054718
|
MINIMOL K
|
00078
|
CNRB0002896
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998341
|
|
MINIMOL K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-009/67
(Alappad)
|
1613008001NRG23291120221194306
|
29/11/2022
|
SHYBA
|
1613008001WL054718
|
SHYBA
|
00127
|
FDRL0001107
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998340
|
|
MRS SHYBA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-009/26
(Alappad)
|
1613008001NRG23291120221194286
|
29/11/2022
|
SEENA P
|
1613008001WL054718
|
SEENA P
|
00354
|
PUNB0750100
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998338
|
|
SEENA P W/O SARILABALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-001-009/39
(Alappad)
|
1613008001NRG23291120221194290
|
29/11/2022
|
VALSALA M
|
1613008001WL054718
|
VALSALA M
|
00354
|
PUNB0750100
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998335
|
|
VALSALA M
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-001-009/48
(Alappad)
|
1613008001NRG23291120221194295
|
29/11/2022
|
SOMAJI K
|
1613008001WL054718
|
SOMAJI K
|
00354
|
PUNB0750100
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998337
|
|
SOMAJI K
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-001-009/49
(Alappad)
|
1613008001NRG23291120221194297
|
29/11/2022
|
MOLLY B
|
1613008001WL054718
|
MOLLY B
|
00354
|
PUNB0750100
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998336
|
|
MOLLY W/O SUBRAMANYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Oachira
|
KL-13-008-001-009/78
(Alappad)
|
1613008001NRG23291120221194310
|
29/11/2022
|
SHERLY
|
1613008001WL054718
|
SHERLY
|
00354
|
PUNB0750100
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998334
|
|
SHERLY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-009/398
(Alappad)
|
1613008001NRG23291120221194291
|
29/11/2022
|
KAVITHA KUMARI
|
1613008001WL054718
|
KAVITHA KUMARI
|
00415
|
SBIN0008626
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7201998342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-009/104
(Alappad)
|
1613008001NRG23291120221194268
|
29/11/2022
|
JAYA P
|
1613008001WL054718
|
JAYA P
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998364
|
|
JAYA P W/O MADHU N
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-009/122
(Alappad)
|
1613008001NRG23291120221194270
|
29/11/2022
|
ANANDAVALLY . G
|
1613008001WL054718
|
ANANDAVALLY . G
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998369
|
|
ANANDAVALLY.G W/O SUDHAKARAN J
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-009/123
(Alappad)
|
1613008001NRG23291120221194271
|
29/11/2022
|
SHEELA R
|
1613008001WL054718
|
SHEELA R
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998368
|
|
SHEELA R W/O RAJAN B
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-009/127
(Alappad)
|
1613008001NRG23291120221194272
|
29/11/2022
|
SHEEBA P
|
1613008001WL054718
|
SHEEBA P
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998372
|
|
SHEEBA P
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-009/128
(Alappad)
|
1613008001NRG23291120221194273
|
29/11/2022
|
YAMUNA R
|
1613008001WL054718
|
YAMUNA R
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998370
|
|
YAMUNA R D/O RAMAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-009/172
(Alappad)
|
1613008001NRG23291120221194275
|
29/11/2022
|
SATHY K
|
1613008001WL054718
|
SATHY K
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998367
|
|
SATHY K W/O PUSHPENDRAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-009/173
(Alappad)
|
1613008001NRG23291120221194276
|
29/11/2022
|
GIRIJA
|
1613008001WL054718
|
GIRIJA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998344
|
|
GIRIJA M
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-009/176
(Alappad)
|
1613008001NRG23291120221194277
|
29/11/2022
|
PUSHPA P
|
1613008001WL054718
|
PUSHPA P
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201998351
|
|
PUSHPA P , W/O.PRASANTHAN K
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-009/18
(Alappad)
|
1613008001NRG23291120221194278
|
29/11/2022
|
MALLIKA .K
|
1613008001WL054718
|
MALLIKA .K
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998365
|
|
MALLIKA K, W/O.DHANARAJAN K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-009/180
(Alappad)
|
1613008001NRG23291120221194279
|
29/11/2022
|
SUKUMARI
|
1613008001WL054718
|
SUKUMARI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998358
|
|
SUKUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-009/185
(Alappad)
|
1613008001NRG23291120221194280
|
29/11/2022
|
SULOCHANA D
|
1613008001WL054718
|
SULOCHANA D
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998376
|
|
SULOCHANA D
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-009/19
(Alappad)
|
1613008001NRG23291120221194281
|
29/11/2022
|
SURAJA
|
1613008001WL054718
|
SURAJA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998361
|
|
SURAJA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-009/21
(Alappad)
|
1613008001NRG23291120221194282
|
29/11/2022
|
GIRIJA P
|
1613008001WL054718
|
GIRIJA P
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998375
|
|
GIRIJA P, W/O.VISWARAJAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-009/238
(Alappad)
|
1613008001NRG23291120221194283
|
29/11/2022
|
PRASANNA P
|
1613008001WL054718
|
PRASANNA P
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998352
|
|
PRASANNA P W/O MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-009/242
(Alappad)
|
1613008001NRG23291120221194284
|
29/11/2022
|
MAINA S
|
1613008001WL054718
|
MAINA S
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201998373
|
|
MAINA S W/O LEELAKRISHNAN R
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-009/243
(Alappad)
|
1613008001NRG23291120221194285
|
29/11/2022
|
PAVIZHASENA D
|
1613008001WL054718
|
PAVIZHASENA D
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201998363
|
|
PAVIZHASENA D W/O KARTHIKEYAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-009/31
(Alappad)
|
1613008001NRG23291120221194288
|
29/11/2022
|
SINDHU B
|
1613008001WL054718
|
SINDHU B
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998348
|
|
SINDHU B W/O LALI R
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-009/34
(Alappad)
|
1613008001NRG23291120221194289
|
29/11/2022
|
GEETHA
|
1613008001WL054718
|
GEETHA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998359
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-009/41
(Alappad)
|
1613008001NRG23291120221194292
|
29/11/2022
|
LILLY L
|
1613008001WL054718
|
LILLY L
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998362
|
|
LILLY L
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-009/44
(Alappad)
|
1613008001NRG23291120221194293
|
29/11/2022
|
AJITHAKUMARY .M
|
1613008001WL054718
|
AJITHAKUMARY .M
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201998357
|
|
AJITHA KUMARI M WO OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-009/451
(Alappad)
|
1613008001NRG23291120221194294
|
29/11/2022
|
Geetha
|
1613008001WL054718
|
Geetha
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201998360
|
|
GEETHA N WO JAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-009/50
(Alappad)
|
1613008001NRG23291120221194300
|
29/11/2022
|
MANI . R
|
1613008001WL054718
|
MANI . R
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998349
|
|
MANI,R, W/O.SASEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-009/57
(Alappad)
|
1613008001NRG23291120221194302
|
29/11/2022
|
AJANTHA P
|
1613008001WL054718
|
AJANTHA P
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201998355
|
|
AJANTHA P
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-009/59
(Alappad)
|
1613008001NRG23291120221194303
|
29/11/2022
|
REENA L
|
1613008001WL054718
|
REENA L
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998347
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-009/67
(Alappad)
|
1613008001NRG23291120221194305
|
29/11/2022
|
SUMATHY
|
1613008001WL054718
|
SUMATHY
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998371
|
|
SUMATHY WO GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-009/69
(Alappad)
|
1613008001NRG23291120221194307
|
29/11/2022
|
SUNI S
|
1613008001WL054718
|
SUNI S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998346
|
|
SUNI S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-009/72
(Alappad)
|
1613008001NRG23291120221194308
|
29/11/2022
|
LIMSY M
|
1613008001WL054718
|
LIMSY M
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998353
|
|
LIMSI M
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-009/74
(Alappad)
|
1613008001NRG23291120221194309
|
29/11/2022
|
REMA G
|
1613008001WL054718
|
REMA G
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998354
|
|
REMA G
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-009/91
(Alappad)
|
1613008001NRG23291120221194311
|
29/11/2022
|
SATHI
|
1613008001WL054718
|
SATHI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998366
|
|
SATHI, W/O.DILEEPAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-009/93
(Alappad)
|
1613008001NRG23291120221194312
|
29/11/2022
|
PONNAMMA K
|
1613008001WL054718
|
PONNAMMA K
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998374
|
|
PONNAMMA K WO PUSHPARAJAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-009/94
(Alappad)
|
1613008001NRG23291120221194313
|
29/11/2022
|
SELVI S
|
1613008001WL054718
|
SELVI S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998350
|
|
SELVI S W/O SURESH S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-009/98
(Alappad)
|
1613008001NRG23291120221194314
|
29/11/2022
|
SUMA L
|
1613008001WL054718
|
SUMA L
|
00468
|
UBIN0902772
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201998345
|
|
SUMA L
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-009/99
(Alappad)
|
1613008001NRG23291120221194315
|
29/11/2022
|
SHERLY B
|
1613008001WL054718
|
SHERLY B
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998339
|
|
SHERLY B
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58157
|
58157
|
|
|
|
|
|
|
|
|
42
|
Oachira
|
KL-13-008-001-009/14
(Alappad)
|
1613008001NRG23291120221194274
|
29/11/2022
|
SINDHU P
|
1613008001WL054718
|
SINDHU P
|
00468
|
UBIN0903451
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201998356
|
|
SINDHU P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-001-009/105
(Alappad)
|
1613008001NRG23291120221194269
|
29/11/2022
|
BINDHU . S
|
1613008001WL054718
|
BINDHU . S
|
00657
|
KLGB0040565
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201998343
|
|
BINDHU T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76506
|
76506
|
|
|
|
|
|
|
|