|
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-13-008-001-005/219
(Alappad)
|
1613008001NRG24221220231744081
|
22/12/2023
|
MANEESHA P M
|
1613008001WL075116
|
MANEESHA P M
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674252588
|
|
MRS MANEESHA P M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-005/165
(Alappad)
|
1613008001NRG24221220231744074
|
22/12/2023
|
Anu
|
1613008001WL075116
|
Anu
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674252628
|
|
ANU G
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Oachira
|
KL-13-008-001-005/383
(Alappad)
|
1613008001NRG24221220231744089
|
22/12/2023
|
Nissy
|
1613008001WL075116
|
Nissy
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674252629
|
|
NISI S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Oachira
|
KL-13-008-001-005/388
(Alappad)
|
1613008001NRG24221220231744091
|
22/12/2023
|
Aneesha Devi
|
1613008001WL075116
|
Aneesha Devi
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674252630
|
|
MRS ANEESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-001-005/92
(Alappad)
|
1613008001NRG24221220231744103
|
22/12/2023
|
BAI T
|
1613008001WL075116
|
BAI T
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674252623
|
|
BAI T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-005/102
(Alappad)
|
1613008001NRG24221220231744068
|
22/12/2023
|
ASOKAVALLY
|
1613008001WL075116
|
ASOKAVALLY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674252602
|
|
ASOKAVALLY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-005/113
(Alappad)
|
1613008001NRG24221220231744069
|
22/12/2023
|
RENJU
|
1613008001WL075116
|
RENJU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674252603
|
|
RENCHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-005/116
(Alappad)
|
1613008001NRG24221220231744070
|
22/12/2023
|
SUJA S
|
1613008001WL075116
|
SUJA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674252615
|
|
SUJA S
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-001-005/122
(Alappad)
|
1613008001NRG24221220231744071
|
22/12/2023
|
SOBHANA
|
1613008001WL075116
|
SOBHANA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674252604
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-005/142
(Alappad)
|
1613008001NRG24221220231744072
|
22/12/2023
|
SUJA
|
1613008001WL075116
|
SUJA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674252597
|
|
SUJA S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Oachira
|
KL-13-008-001-005/152
(Alappad)
|
1613008001NRG24221220231744073
|
22/12/2023
|
GEETHA S
|
1613008001WL075116
|
GEETHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674252621
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-005/173
(Alappad)
|
1613008001NRG24221220231744075
|
22/12/2023
|
BINDHU R
|
1613008001WL075116
|
BINDHU R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674252592
|
|
BINDHU R
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-005/183
(Alappad)
|
1613008001NRG24221220231744076
|
22/12/2023
|
BABY GIRIJA
|
1613008001WL075116
|
BABY GIRIJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674252627
|
|
BABY GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-005/184
(Alappad)
|
1613008001NRG24221220231744077
|
22/12/2023
|
RAJEEVI B
|
1613008001WL075116
|
RAJEEVI B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674252605
|
|
RAJEEVI B
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-005/186
(Alappad)
|
1613008001NRG24221220231744078
|
22/12/2023
|
SREEKALA
|
1613008001WL075116
|
SREEKALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674252606
|
|
SREEKALA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-005/194
(Alappad)
|
1613008001NRG24221220231744079
|
22/12/2023
|
SUDHALINI
|
1613008001WL075116
|
SUDHALINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674252607
|
|
SUDHALINI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-005/196
(Alappad)
|
1613008001NRG24221220231744080
|
22/12/2023
|
CHINNUMOL B
|
1613008001WL075116
|
CHINNUMOL B
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674252593
|
|
CHINNUMOL B
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-005/239
(Alappad)
|
1613008001NRG24221220231744082
|
22/12/2023
|
KUMARY.B
|
1613008001WL075116
|
KUMARY.B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674252601
|
|
KUMARY B ALIAS PREMAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-005/279
(Alappad)
|
1613008001NRG24221220231744083
|
22/12/2023
|
SOSAMMA
|
1613008001WL075116
|
SOSAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674252622
|
|
SOSAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-005/280
(Alappad)
|
1613008001NRG24221220231744084
|
22/12/2023
|
SMITHA
|
1613008001WL075116
|
SMITHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674252586
|
|
SMITHA MOL
|
CANARA BANK(508532)
|
|
21
|
Oachira
|
KL-13-008-001-005/299
(Alappad)
|
1613008001NRG24221220231744085
|
22/12/2023
|
SKENA M
|
1613008001WL075116
|
SKENA M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674252594
|
|
SKENA M
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-005/322
(Alappad)
|
1613008001NRG24221220231744086
|
22/12/2023
|
PREETHI R
|
1613008001WL075116
|
PREETHI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674252608
|
|
PREETHI R
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-005/327
(Alappad)
|
1613008001NRG24221220231744087
|
22/12/2023
|
JISHA C S
|
1613008001WL075116
|
JISHA C S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674252609
|
|
JISHA C S WO SHAJI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-005/373
(Alappad)
|
1613008001NRG24221220231744088
|
22/12/2023
|
LEELA
|
1613008001WL075116
|
LEELA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674252618
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
25
|
Oachira
|
KL-13-008-001-005/384
(Alappad)
|
1613008001NRG24221220231744090
|
22/12/2023
|
SARI S
|
1613008001WL075116
|
SARI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674252600
|
|
SARI S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-005/397
(Alappad)
|
1613008001NRG24221220231744092
|
22/12/2023
|
Maya
|
1613008001WL075116
|
Maya
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674252619
|
|
MAYA
|
DHANALAXMI BANK(607239)
|
|
27
|
Oachira
|
KL-13-008-001-005/398
(Alappad)
|
1613008001NRG24221220231744093
|
22/12/2023
|
Sumi Deth
|
1613008001WL075116
|
Sumi Deth
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674252599
|
|
SUMIDETH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-005/407
(Alappad)
|
1613008001NRG24221220231744094
|
22/12/2023
|
Rekhadevi
|
1613008001WL075116
|
Rekhadevi
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674252598
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
29
|
Oachira
|
KL-13-008-001-005/419
(Alappad)
|
1613008001NRG24221220231744095
|
22/12/2023
|
CHINCHU P
|
1613008001WL075116
|
CHINCHU P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674252620
|
|
CHINCHU P
|
CANARA BANK(508532)
|
|
30
|
Oachira
|
KL-13-008-001-005/48
(Alappad)
|
1613008001NRG24221220231744096
|
22/12/2023
|
ANJALIDEVI S
|
1613008001WL075116
|
ANJALIDEVI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674252595
|
|
ANJALIDEVI S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-005/68
(Alappad)
|
1613008001NRG24221220231744097
|
22/12/2023
|
CHANDRAMATHY
|
1613008001WL075116
|
CHANDRAMATHY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674252610
|
|
CHANDRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-005/7
(Alappad)
|
1613008001NRG24221220231744098
|
22/12/2023
|
SHERON P
|
1613008001WL075116
|
SHERON P
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674252611
|
|
SHERON P
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-005/77
(Alappad)
|
1613008001NRG24221220231744099
|
22/12/2023
|
KRISHNAMMA
|
1613008001WL075116
|
KRISHNAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674252587
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-005/8
(Alappad)
|
1613008001NRG24221220231744100
|
22/12/2023
|
GIRIJA K
|
1613008001WL075116
|
GIRIJA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674252614
|
|
GIRIJA K WO PRABALAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-005/84
(Alappad)
|
1613008001NRG24221220231744101
|
22/12/2023
|
KRISHNAMMA
|
1613008001WL075116
|
KRISHNAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674252626
|
|
KRISHNAMMA WO VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-005/90
(Alappad)
|
1613008001NRG24221220231744102
|
22/12/2023
|
SEVINI B
|
1613008001WL075116
|
SEVINI B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674252596
|
|
SEVINI B
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-005/94
(Alappad)
|
1613008001NRG24221220231744104
|
22/12/2023
|
BEENA S
|
1613008001WL075116
|
BEENA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674252624
|
|
BEENA S
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-006/102
(Alappad)
|
1613008001NRG24221220231744105
|
22/12/2023
|
BIJI V
|
1613008001WL075116
|
BIJI V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674252612
|
|
BIJI V
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-006/103
(Alappad)
|
1613008001NRG24221220231744106
|
22/12/2023
|
SREEDEVI
|
1613008001WL075116
|
SREEDEVI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674252625
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-006/185
(Alappad)
|
1613008001NRG24221220231744107
|
22/12/2023
|
SHYLAJA S
|
1613008001WL075116
|
SHYLAJA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674252591
|
|
RADHAKRISHNAN B
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-006/203
(Alappad)
|
1613008001NRG24221220231744108
|
22/12/2023
|
AISHA
|
1613008001WL075116
|
AISHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674252613
|
|
MRS EAISHA P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Oachira
|
KL-13-008-001-006/203
(Alappad)
|
1613008001NRG24221220231744109
|
22/12/2023
|
Anju S
|
1613008001WL075116
|
Anju S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674252616
|
|
ANJU S
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-007/1
(Alappad)
|
1613008001NRG24221220231744110
|
22/12/2023
|
JOSHI T
|
1613008001WL075116
|
JOSHI T
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674252617
|
|
MRS JOSHY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71262
|
71262
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-001-005/1
(Alappad)
|
1613008001NRG24221220231744067
|
22/12/2023
|
RESILA L
|
1613008001WL075116
|
RESILA L
|
00657
|
KLGB0040554
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674252589
|
|
RASILA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-001-007/29
(Alappad)
|
1613008001NRG24221220231744111
|
22/12/2023
|
SINDHU M
|
1613008001WL075116
|
SINDHU M
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674252590
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83916
|
83916
|
|
|
|
|
|
|
|