|
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-13-008-001-011/437
(Alappad)
|
1613008001NRG24110120241849415
|
11/01/2024
|
Remya
|
1613008001WL080719
|
Remya
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429240
|
|
REMYA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-011/89-A
(Alappad)
|
1613008001NRG24110120241849436
|
11/01/2024
|
Geetha
|
1613008001WL080719
|
Geetha
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902429239
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-011/451
(Alappad)
|
1613008001NRG24110120241849417
|
11/01/2024
|
SREELATHA
|
1613008001WL080719
|
SREELATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429193
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-011/74-A
(Alappad)
|
1613008001NRG24110120241849431
|
11/01/2024
|
BEENA U
|
1613008001WL080719
|
BEENA U
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429194
|
|
BEENA U
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-011/146
(Alappad)
|
1613008001NRG24110120241849390
|
11/01/2024
|
SUSY
|
1613008001WL080719
|
SUSY
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902429196
|
|
SOOSY S
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-011/147
(Alappad)
|
1613008001NRG24110120241849391
|
11/01/2024
|
JAYA
|
1613008001WL080719
|
JAYA
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902429236
|
|
JAYA W/O SANUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-011/154
(Alappad)
|
1613008001NRG24110120241849392
|
11/01/2024
|
SUSEELA
|
1613008001WL080719
|
SUSEELA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429216
|
|
SUSEELA W/O RAMESAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-011/161
(Alappad)
|
1613008001NRG24110120241849393
|
11/01/2024
|
GANGADEVI C
|
1613008001WL080719
|
GANGADEVI C
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902429215
|
|
GANGADEVI C. W/O MUTHUKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-011/2-A
(Alappad)
|
1613008001NRG24110120241849394
|
11/01/2024
|
PADMADEVI G
|
1613008001WL080719
|
PADMADEVI G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429221
|
|
PADMADEVI G
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-011/21
(Alappad)
|
1613008001NRG24110120241849395
|
11/01/2024
|
SARAMA
|
1613008001WL080719
|
SARAMA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902429224
|
|
SARAMA WO RAMAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-011/296
(Alappad)
|
1613008001NRG24110120241849396
|
11/01/2024
|
Sarama
|
1613008001WL080719
|
Sarama
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429219
|
|
SARAMA P WO SIVAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-011/299
(Alappad)
|
1613008001NRG24110120241849397
|
11/01/2024
|
SAJITHA K
|
1613008001WL080719
|
SAJITHA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429200
|
|
SAJITHA K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-011/30
(Alappad)
|
1613008001NRG24110120241849398
|
11/01/2024
|
LAKSHMI S
|
1613008001WL080719
|
LAKSHMI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429203
|
|
LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-011/305
(Alappad)
|
1613008001NRG24110120241849399
|
11/01/2024
|
DIVYADAS
|
1613008001WL080719
|
DIVYADAS
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429225
|
|
DIVYADAS
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-011/310
(Alappad)
|
1613008001NRG24110120241849400
|
11/01/2024
|
SUNITHA S
|
1613008001WL080719
|
SUNITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429218
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-011/311
(Alappad)
|
1613008001NRG24110120241849401
|
11/01/2024
|
Rema
|
1613008001WL080719
|
Rema
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429238
|
|
RAMA K WO SATHYAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-011/322
(Alappad)
|
1613008001NRG24110120241849402
|
11/01/2024
|
SAROJAM
|
1613008001WL080719
|
SAROJAM
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429226
|
|
SAROJAM WO HARIDAS
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-011/323
(Alappad)
|
1613008001NRG24110120241849403
|
11/01/2024
|
SUBHAGA B
|
1613008001WL080719
|
SUBHAGA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429213
|
|
SUBHAGA.B W/O VIKRAMAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-011/325
(Alappad)
|
1613008001NRG24110120241849404
|
11/01/2024
|
Remya
|
1613008001WL080719
|
Remya
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902429230
|
|
RAMYA P.W/O PRABHALAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-011/326
(Alappad)
|
1613008001NRG24110120241849405
|
11/01/2024
|
SHYLAJA
|
1613008001WL080719
|
SHYLAJA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902429204
|
|
SHYLAJA C.
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-011/330
(Alappad)
|
1613008001NRG24110120241849406
|
11/01/2024
|
REVAMMA
|
1613008001WL080719
|
REVAMMA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902429208
|
|
SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-011/336
(Alappad)
|
1613008001NRG24110120241849407
|
11/01/2024
|
RESMI R
|
1613008001WL080719
|
RESMI R
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902429237
|
|
RESMI R
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-011/356
(Alappad)
|
1613008001NRG24110120241849408
|
11/01/2024
|
SUNITHA K G
|
1613008001WL080719
|
SUNITHA K G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429210
|
|
SUNITHA K G
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-011/358
(Alappad)
|
1613008001NRG24110120241849409
|
11/01/2024
|
REEJAGIRIRAJ
|
1613008001WL080719
|
REEJAGIRIRAJ
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902429205
|
|
REEJAGIRIRAJ W/O GIRIRAJ C.P.
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-011/359
(Alappad)
|
1613008001NRG24110120241849410
|
11/01/2024
|
SONI S
|
1613008001WL080719
|
SONI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429242
|
|
SONI S WOJALAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-011/42
(Alappad)
|
1613008001NRG24110120241849411
|
11/01/2024
|
VIJAYAMMA M
|
1613008001WL080719
|
VIJAYAMMA M
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902429201
|
|
VIJAYAMMA M
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-011/429
(Alappad)
|
1613008001NRG24110120241849412
|
11/01/2024
|
Preethi
|
1613008001WL080719
|
Preethi
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429228
|
|
LANTU P SO PRABHANANTHAN A
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-011/43-A
(Alappad)
|
1613008001NRG24110120241849413
|
11/01/2024
|
Vasanthi
|
1613008001WL080719
|
Vasanthi
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429235
|
|
VASANTHY S W/O SARASAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-011/431
(Alappad)
|
1613008001NRG24110120241849414
|
11/01/2024
|
SHEEJA V
|
1613008001WL080719
|
SHEEJA V
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902429229
|
|
SHEEJA U
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-011/44-A
(Alappad)
|
1613008001NRG24110120241849416
|
11/01/2024
|
NAYANA B
|
1613008001WL080719
|
NAYANA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429220
|
|
NAYANA B WO BABU G
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-011/46
(Alappad)
|
1613008001NRG24110120241849418
|
11/01/2024
|
REENA R
|
1613008001WL080719
|
REENA R
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902429206
|
|
REENA R WO DILEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-011/49-A
(Alappad)
|
1613008001NRG24110120241849419
|
11/01/2024
|
PADMA J
|
1613008001WL080719
|
PADMA J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429234
|
|
PADMA J W/O SIVANANDAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-011/50
(Alappad)
|
1613008001NRG24110120241849420
|
11/01/2024
|
MALLIKA L
|
1613008001WL080719
|
MALLIKA L
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902429227
|
|
MALLIKA L
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-011/50-A
(Alappad)
|
1613008001NRG24110120241849421
|
11/01/2024
|
VINITHA S
|
1613008001WL080719
|
VINITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429211
|
|
VINITHA S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-011/52-A
(Alappad)
|
1613008001NRG24110120241849422
|
11/01/2024
|
VIJAYA K
|
1613008001WL080719
|
VIJAYA K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902429217
|
|
VIJAYA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Oachira
|
KL-13-008-001-011/59-A
(Alappad)
|
1613008001NRG24110120241849423
|
11/01/2024
|
SINI
|
1613008001WL080719
|
SINI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429207
|
|
BIJU R
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-011/60-A
(Alappad)
|
1613008001NRG24110120241849424
|
11/01/2024
|
CHANDRAMANI G
|
1613008001WL080719
|
CHANDRAMANI G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429197
|
|
CHANDRAMANI G
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-011/61-A
(Alappad)
|
1613008001NRG24110120241849425
|
11/01/2024
|
DHANYA
|
1613008001WL080719
|
DHANYA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429223
|
|
DHANYA WO RAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-011/62-A
(Alappad)
|
1613008001NRG24110120241849426
|
11/01/2024
|
JAYA K B
|
1613008001WL080719
|
JAYA K B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429231
|
|
SUNIL KUMAR S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-011/64-A
(Alappad)
|
1613008001NRG24110120241849427
|
11/01/2024
|
SARASWATHI S
|
1613008001WL080719
|
SARASWATHI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429243
|
|
SARASWATHI S W.O SIVALAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-011/65-A
(Alappad)
|
1613008001NRG24110120241849428
|
11/01/2024
|
SEETHA.S
|
1613008001WL080719
|
SEETHA.S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429222
|
|
SEETHA.S W/O SASANKAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-011/66-A
(Alappad)
|
1613008001NRG24110120241849429
|
11/01/2024
|
SUBHAHA S
|
1613008001WL080719
|
SUBHAHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429195
|
|
SUBHAHA S
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-011/68-A
(Alappad)
|
1613008001NRG24110120241849430
|
11/01/2024
|
KAVITHA S
|
1613008001WL080719
|
KAVITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429233
|
|
KAVITHA S WO BHUVANESAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-011/75
(Alappad)
|
1613008001NRG24110120241849432
|
11/01/2024
|
PANKAJAM
|
1613008001WL080719
|
PANKAJAM
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902429232
|
|
PANKAJAM W/O GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-011/75-A
(Alappad)
|
1613008001NRG24110120241849433
|
11/01/2024
|
SUMA
|
1613008001WL080719
|
SUMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429214
|
|
SUMA WO LEELAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-011/76-A
(Alappad)
|
1613008001NRG24110120241849434
|
11/01/2024
|
Maniamma
|
1613008001WL080719
|
Maniamma
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902429202
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-011/82
(Alappad)
|
1613008001NRG24110120241849435
|
11/01/2024
|
SUDHA G
|
1613008001WL080719
|
SUDHA G
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902429198
|
|
SUDHA G WO VASANTHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-011/9
(Alappad)
|
1613008001NRG24110120241849437
|
11/01/2024
|
SHOBHANA J
|
1613008001WL080719
|
SHOBHANA J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429209
|
|
SOBHANA J SAJEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Oachira
|
KL-13-008-001-011/94-A
(Alappad)
|
1613008001NRG24110120241849438
|
11/01/2024
|
SONIA A
|
1613008001WL080719
|
SONIA A
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902429199
|
|
SONIA A
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-011/95-A
(Alappad)
|
1613008001NRG24110120241849439
|
11/01/2024
|
VISWAMMA
|
1613008001WL080719
|
VISWAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429212
|
|
VISWAMMA W/O BAHULEYAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-016/146
(Alappad)
|
1613008001NRG24110120241849440
|
11/01/2024
|
AMBILI S
|
1613008001WL080719
|
AMBILI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429241
|
|
MANIKANDAN K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84915
|
84915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92574
|
92574
|
|
|
|
|
|
|
|