|
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-13-008-001-003/164
(Alappad)
|
1613008001NRG24120320242232151
|
13/03/2024
|
Rinchu Krishna
|
1613008001WL101643
|
Rinchu Krishna
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155555014
|
|
RINCHU KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Oachira
|
KL-13-008-001-003/202
(Alappad)
|
1613008001NRG24120320242232160
|
13/03/2024
|
GRACIA
|
1613008001WL101643
|
GRACIA
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155555015
|
|
GRACIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-003/401
(Alappad)
|
1613008001NRG24120320242232175
|
13/03/2024
|
Remya Krishnan
|
1613008001WL101643
|
Remya Krishnan
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155555054
|
|
REMYA KRISHNAN W/O SREEKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-003/415
(Alappad)
|
1613008001NRG24120320242232176
|
13/03/2024
|
Ajitha Consiso
|
1613008001WL101643
|
Ajitha Consiso
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155555056
|
|
MRS AJITHA A P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-003/6
(Alappad)
|
1613008001NRG24120320242232182
|
13/03/2024
|
MARIYAMMA P
|
1613008001WL101643
|
MARIYAMMA P
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155555051
|
|
MRS MARIAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-002/54
(Alappad)
|
1613008001NRG24120320242232142
|
13/03/2024
|
SREEJA S
|
1613008001WL101643
|
SREEJA S
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155555049
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-001-003/123
(Alappad)
|
1613008001NRG24120320242232147
|
13/03/2024
|
SMITHA L
|
1613008001WL101643
|
SMITHA L
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155555052
|
|
MR DAIVAKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-001-003/187
(Alappad)
|
1613008001NRG24120320242232155
|
13/03/2024
|
JASEENTHA
|
1613008001WL101643
|
JASEENTHA
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155555050
|
|
MRS JASEENTHA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Oachira
|
KL-13-008-001-003/239
(Alappad)
|
1613008001NRG24120320242232169
|
13/03/2024
|
SUDHA
|
1613008001WL101643
|
SUDHA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155555053
|
|
MRS SUDHA SASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-003/426
(Alappad)
|
1613008001NRG24120320242232178
|
13/03/2024
|
Rajeena
|
1613008001WL101643
|
Rajeena
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155555055
|
|
MRS RAJEENA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-003/475
(Alappad)
|
1613008001NRG24120320242232181
|
13/03/2024
|
Sabitha
|
1613008001WL101643
|
Sabitha
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155555016
|
|
MR SABITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-001-003/105
(Alappad)
|
1613008001NRG24120320242232143
|
13/03/2024
|
SASILEKHA
|
1613008001WL101643
|
SASILEKHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155555047
|
|
SASILEKHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-003/107
(Alappad)
|
1613008001NRG24120320242232144
|
13/03/2024
|
LATHA S
|
1613008001WL101643
|
LATHA S
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155555026
|
|
LATHA S W/O BABU K
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-003/115
(Alappad)
|
1613008001NRG24120320242232145
|
13/03/2024
|
CHITHRADAS.S
|
1613008001WL101643
|
CHITHRADAS.S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155555041
|
|
CHITHRADAS.S W/O SELVAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-003/12
(Alappad)
|
1613008001NRG24120320242232146
|
13/03/2024
|
GEETHA C
|
1613008001WL101643
|
GEETHA C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155555023
|
|
GEETHA C
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-003/127
(Alappad)
|
1613008001NRG24120320242232148
|
13/03/2024
|
CHANDRIKA B
|
1613008001WL101643
|
CHANDRIKA B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155555027
|
|
CHANDRIKA B W/O SHAJI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-003/137
(Alappad)
|
1613008001NRG24120320242232150
|
13/03/2024
|
SUJALA D
|
1613008001WL101643
|
SUJALA D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155555018
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-003/165
(Alappad)
|
1613008001NRG24120320242232152
|
13/03/2024
|
SREEJA K
|
1613008001WL101643
|
SREEJA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155555028
|
|
SREEJA K
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-003/177
(Alappad)
|
1613008001NRG24120320242232153
|
13/03/2024
|
RAJALEKSHMI S
|
1613008001WL101643
|
RAJALEKSHMI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155555020
|
|
RAJALEKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-003/191
(Alappad)
|
1613008001NRG24120320242232156
|
13/03/2024
|
SHEELA B
|
1613008001WL101643
|
SHEELA B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155555042
|
|
SHEELA B, W/O.CHITHAMBARAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-003/195
(Alappad)
|
1613008001NRG24120320242232157
|
13/03/2024
|
NISHA.P
|
1613008001WL101643
|
NISHA.P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155555043
|
|
NISHA.P
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-003/200
(Alappad)
|
1613008001NRG24120320242232158
|
13/03/2024
|
ROSAMMA
|
1613008001WL101643
|
ROSAMMA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155555044
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-003/201
(Alappad)
|
1613008001NRG24120320242232159
|
13/03/2024
|
SREELATHA S
|
1613008001WL101643
|
SREELATHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155555021
|
|
SREELATHA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-003/203
(Alappad)
|
1613008001NRG24120320242232161
|
13/03/2024
|
KANAKAMMA K
|
1613008001WL101643
|
KANAKAMMA K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155555045
|
|
KANAKAMMA K
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-003/205
(Alappad)
|
1613008001NRG24120320242232162
|
13/03/2024
|
AJITHA O
|
1613008001WL101643
|
AJITHA O
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155555029
|
|
AJITHA O
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-003/208
(Alappad)
|
1613008001NRG24120320242232163
|
13/03/2024
|
MERCY
|
1613008001WL101643
|
MERCY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155555030
|
|
MR FRANCIS ISSAC
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-001-003/21
(Alappad)
|
1613008001NRG24120320242232164
|
13/03/2024
|
LEELAMMA D
|
1613008001WL101643
|
LEELAMMA D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155555031
|
|
LEELAMMA D
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-003/219
(Alappad)
|
1613008001NRG24120320242232165
|
13/03/2024
|
SASIKUMARI K
|
1613008001WL101643
|
SASIKUMARI K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155555032
|
|
SASIKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-003/224
(Alappad)
|
1613008001NRG24120320242232166
|
13/03/2024
|
KANAKAM
|
1613008001WL101643
|
KANAKAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155555033
|
|
KANAKAM
|
DHANALAXMI BANK(607239)
|
|
30
|
Oachira
|
KL-13-008-001-003/226
(Alappad)
|
1613008001NRG24120320242232167
|
13/03/2024
|
SUDHA SHAJI
|
1613008001WL101643
|
SUDHA SHAJI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155555019
|
|
SUDHA K
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-003/228
(Alappad)
|
1613008001NRG24120320242232168
|
13/03/2024
|
MINIMOL R
|
1613008001WL101643
|
MINIMOL R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155555025
|
|
MINIMOL R W/O JOY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-001-003/275
(Alappad)
|
1613008001NRG24120320242232170
|
13/03/2024
|
CHRISHANSIA
|
1613008001WL101643
|
CHRISHANSIA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155555022
|
|
CHRISHANSIA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-003/29
(Alappad)
|
1613008001NRG24120320242232171
|
13/03/2024
|
TELMA
|
1613008001WL101643
|
TELMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155555034
|
|
TELMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-003/363
(Alappad)
|
1613008001NRG24120320242232172
|
13/03/2024
|
REENA
|
1613008001WL101643
|
REENA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155555035
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-003/38
(Alappad)
|
1613008001NRG24120320242232173
|
13/03/2024
|
ASHARANI S
|
1613008001WL101643
|
ASHARANI S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155555024
|
|
ASHA RANI S
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-001-003/382
(Alappad)
|
1613008001NRG24120320242232174
|
13/03/2024
|
GEETHA M
|
1613008001WL101643
|
GEETHA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155555048
|
|
MR BALAN K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-001-003/422
(Alappad)
|
1613008001NRG24120320242232177
|
13/03/2024
|
AJITHA R
|
1613008001WL101643
|
AJITHA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155555036
|
|
AJITHA R
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-003/44
(Alappad)
|
1613008001NRG24120320242232179
|
13/03/2024
|
ANJALEENA MENDES
|
1613008001WL101643
|
ANJALEENA MENDES
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155555037
|
|
ANJALEENA MENDES W/O ANTONY MENDES
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-003/46
(Alappad)
|
1613008001NRG24120320242232180
|
13/03/2024
|
PANKAJAVALLY
|
1613008001WL101643
|
PANKAJAVALLY
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155555038
|
|
PANKAJAVALLY
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-003/67
(Alappad)
|
1613008001NRG24120320242232183
|
13/03/2024
|
SUMA O
|
1613008001WL101643
|
SUMA O
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155555039
|
|
SUMA O
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-003/78
(Alappad)
|
1613008001NRG24120320242232184
|
13/03/2024
|
VIJAYAKUMARI P
|
1613008001WL101643
|
VIJAYAKUMARI P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155555046
|
|
VIJAYAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-003/85
(Alappad)
|
1613008001NRG24120320242232185
|
13/03/2024
|
SINDHU S
|
1613008001WL101643
|
SINDHU S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155555040
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56943
|
56943
|
|
|
|
|
|
|
|
|
43
|
Oachira
|
KL-13-008-001-003/183
(Alappad)
|
1613008001NRG24120320242232154
|
13/03/2024
|
SHEEJA
|
1613008001WL101643
|
SHEEJA
|
00547
|
DLXB0000260
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155555013
|
|
SHEEJA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-001-003/13
(Alappad)
|
1613008001NRG24120320242232149
|
13/03/2024
|
RATHY R
|
1613008001WL101643
|
RATHY R
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155555017
|
|
RATHY R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82251
|
82251
|
|
|
|
|
|
|
|