|
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-13-008-001-007/152
(Alappad)
|
1613008001NRG24141120231454565
|
14/11/2023
|
SUDHA.C
|
1613008001WL061772
|
SUDHA.C
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768650
|
|
SUDHA W/O SAJEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Oachira
|
KL-13-008-001-007/164
(Alappad)
|
1613008001NRG24141120231454569
|
14/11/2023
|
MAYA K
|
1613008001WL061772
|
MAYA K
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768649
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-007/105
(Alappad)
|
1613008001NRG24141120231454555
|
14/11/2023
|
BEENA
|
1613008001WL061772
|
BEENA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013768645
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-007/107
(Alappad)
|
1613008001NRG24141120231454556
|
14/11/2023
|
BABY
|
1613008001WL061772
|
BABY
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013768634
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-007/108
(Alappad)
|
1613008001NRG24141120231454557
|
14/11/2023
|
SINILA M
|
1613008001WL061772
|
SINILA M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768622
|
|
SINILA M
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-007/110
(Alappad)
|
1613008001NRG24141120231454558
|
14/11/2023
|
SUJA C
|
1613008001WL061772
|
SUJA C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768611
|
|
SUJA C
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-007/112
(Alappad)
|
1613008001NRG24141120231454559
|
14/11/2023
|
SHIJI R
|
1613008001WL061772
|
SHIJI R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013768619
|
|
SHIJI R
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-001-007/124
(Alappad)
|
1613008001NRG24141120231454560
|
14/11/2023
|
JAYANTHI PRIYAN
|
1613008001WL061772
|
JAYANTHI PRIYAN
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768616
|
|
JAYANTHI PRIYAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-007/142
(Alappad)
|
1613008001NRG24141120231454561
|
14/11/2023
|
SREEDEVI
|
1613008001WL061772
|
SREEDEVI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768635
|
|
SREEDEVI W/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-001-007/145
(Alappad)
|
1613008001NRG24141120231454562
|
14/11/2023
|
MOHANAVALLI
|
1613008001WL061772
|
MOHANAVALLI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768647
|
|
MOHANAVALLI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-007/147
(Alappad)
|
1613008001NRG24141120231454563
|
14/11/2023
|
LOHITHA P
|
1613008001WL061772
|
LOHITHA P
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013768606
|
|
LOHITHA W/O SUBRAHMANYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-001-007/150
(Alappad)
|
1613008001NRG24141120231454564
|
14/11/2023
|
USHA JANAMAJAYAN
|
1613008001WL061772
|
USHA JANAMAJAYAN
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768615
|
|
USHA JANAMAJAYAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-007/157
(Alappad)
|
1613008001NRG24141120231454566
|
14/11/2023
|
VALSALA
|
1613008001WL061772
|
VALSALA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768628
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-007/16
(Alappad)
|
1613008001NRG24141120231454567
|
14/11/2023
|
RENUKA GOPI
|
1613008001WL061772
|
RENUKA GOPI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013768609
|
|
RENUKA GOPI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-007/161
(Alappad)
|
1613008001NRG24141120231454568
|
14/11/2023
|
VISESWARI
|
1613008001WL061772
|
VISESWARI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768627
|
|
VISESWARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-007/167
(Alappad)
|
1613008001NRG24141120231454570
|
14/11/2023
|
SOJA RAJEEV
|
1613008001WL061772
|
SOJA RAJEEV
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768614
|
|
SOJA RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-007/168
(Alappad)
|
1613008001NRG24141120231454571
|
14/11/2023
|
MADHURI
|
1613008001WL061772
|
MADHURI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013768646
|
|
MADHURI R
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-007/189
(Alappad)
|
1613008001NRG24141120231454572
|
14/11/2023
|
LEENA
|
1613008001WL061772
|
LEENA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013768638
|
|
LEENA L W/O GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-001-007/192
(Alappad)
|
1613008001NRG24141120231454573
|
14/11/2023
|
BABY
|
1613008001WL061772
|
BABY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768642
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-007/194
(Alappad)
|
1613008001NRG24141120231454574
|
14/11/2023
|
SUDHARMA B
|
1613008001WL061772
|
SUDHARMA B
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768643
|
|
SUDHARMA B WO MOHANLAL V
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-007/197
(Alappad)
|
1613008001NRG24141120231454575
|
14/11/2023
|
LATHA
|
1613008001WL061772
|
LATHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768629
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-007/2
(Alappad)
|
1613008001NRG24141120231454576
|
14/11/2023
|
SUKESINI K
|
1613008001WL061772
|
SUKESINI K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768617
|
|
SUKESINI K
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-007/207
(Alappad)
|
1613008001NRG24141120231454577
|
14/11/2023
|
RENJINI
|
1613008001WL061772
|
RENJINI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768644
|
|
RENJINI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-007/211
(Alappad)
|
1613008001NRG24141120231454578
|
14/11/2023
|
RATHI R
|
1613008001WL061772
|
RATHI R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768613
|
|
RATHI R
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-007/239
(Alappad)
|
1613008001NRG24141120231454579
|
14/11/2023
|
SARASU LAL
|
1613008001WL061772
|
SARASU LAL
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013768636
|
|
SARASU LAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-007/30
(Alappad)
|
1613008001NRG24141120231454580
|
14/11/2023
|
ANITHA S
|
1613008001WL061772
|
ANITHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768641
|
|
ANITHA S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-007/40
(Alappad)
|
1613008001NRG24141120231454581
|
14/11/2023
|
SHEEBA B
|
1613008001WL061772
|
SHEEBA B
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768623
|
|
SHEEBA B
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-007/414
(Alappad)
|
1613008001NRG24141120231454582
|
14/11/2023
|
AJITHA G
|
1613008001WL061772
|
AJITHA G
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768626
|
|
AJITHA G
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-007/427
(Alappad)
|
1613008001NRG24141120231454583
|
14/11/2023
|
Sajitha
|
1613008001WL061772
|
Sajitha
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013768648
|
|
SAJITHA.V
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-007/44
(Alappad)
|
1613008001NRG24141120231454584
|
14/11/2023
|
SAJITHA S
|
1613008001WL061772
|
SAJITHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768610
|
|
SAJITHA S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-007/45
(Alappad)
|
1613008001NRG24141120231454585
|
14/11/2023
|
ANANDAM
|
1613008001WL061772
|
ANANDAM
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768630
|
|
ANANDAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-007/49
(Alappad)
|
1613008001NRG24141120231454586
|
14/11/2023
|
SHESSYMOL A
|
1613008001WL061772
|
SHESSYMOL A
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768632
|
|
SHESSYMOL A
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-007/50
(Alappad)
|
1613008001NRG24141120231454587
|
14/11/2023
|
Jisha Mohan
|
1613008001WL061772
|
Jisha Mohan
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768612
|
|
JISHA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-007/51
(Alappad)
|
1613008001NRG24141120231454588
|
14/11/2023
|
GIRIJA M
|
1613008001WL061772
|
GIRIJA M
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013768621
|
|
GIRIJA M
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-007/52
(Alappad)
|
1613008001NRG24141120231454589
|
14/11/2023
|
SASIDEVI
|
1613008001WL061772
|
SASIDEVI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768631
|
|
SASIDEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-007/53
(Alappad)
|
1613008001NRG24141120231454590
|
14/11/2023
|
SOUDHA S
|
1613008001WL061772
|
SOUDHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768633
|
|
SOUDHA S
|
HDFC BANK LTD(607152)
|
|
37
|
Oachira
|
KL-13-008-001-007/54
(Alappad)
|
1613008001NRG24141120231454591
|
14/11/2023
|
SALILA D
|
1613008001WL061772
|
SALILA D
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768607
|
|
SALILA D
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-007/58
(Alappad)
|
1613008001NRG24141120231454592
|
14/11/2023
|
PRIYAMALINI
|
1613008001WL061772
|
PRIYAMALINI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768639
|
|
PRIYAMALINI W/O SURUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-007/59
(Alappad)
|
1613008001NRG24141120231454593
|
14/11/2023
|
SEEMA P
|
1613008001WL061772
|
SEEMA P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768637
|
|
SEEMA W/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Oachira
|
KL-13-008-001-007/60
(Alappad)
|
1613008001NRG24141120231454594
|
14/11/2023
|
SUJA R
|
1613008001WL061772
|
SUJA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768620
|
|
SUJA.R
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-007/82
(Alappad)
|
1613008001NRG24141120231454595
|
14/11/2023
|
USHA S
|
1613008001WL061772
|
USHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768640
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-007/84
(Alappad)
|
1613008001NRG24141120231454596
|
14/11/2023
|
RAJI M
|
1613008001WL061772
|
RAJI M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768608
|
|
RAJI M, W/O SAJI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-007/87
(Alappad)
|
1613008001NRG24141120231454597
|
14/11/2023
|
PADMALATHA S
|
1613008001WL061772
|
PADMALATHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768618
|
|
MRS PADMALATHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Oachira
|
KL-13-008-001-007/92
(Alappad)
|
1613008001NRG24141120231454598
|
14/11/2023
|
NIJA S
|
1613008001WL061772
|
NIJA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013768624
|
|
NIJA S
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-007/93
(Alappad)
|
1613008001NRG24141120231454599
|
14/11/2023
|
JAGATHY R
|
1613008001WL061772
|
JAGATHY R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013768625
|
|
JAGATHY R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67932
|
67932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71262
|
71262
|
|
|
|
|
|
|
|