|
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-13-008-001-010/219
(Alappad)
|
1613008001NRG23261120221174862
|
26/11/2022
|
SHERLY K
|
1613008001WL054058
|
SHERLY K
|
00078
|
CNRB0014510
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880833
|
|
SHERLI K
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-010/228
(Alappad)
|
1613008001NRG23261120221174868
|
26/11/2022
|
VINITHA R
|
1613008001WL054058
|
VINITHA R
|
00078
|
CNRB0014510
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880827
|
|
VINITHA
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-001-010/292
(Alappad)
|
1613008001NRG23261120221174874
|
26/11/2022
|
Lissy S
|
1613008001WL054058
|
Lissy S
|
00078
|
CNRB0014510
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880834
|
|
LISSY S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-010/172
(Alappad)
|
1613008001NRG23261120221174854
|
26/11/2022
|
BABY C
|
1613008001WL054058
|
BABY C
|
00089
|
CBIN0284805
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880830
|
|
Mrs. BABY P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Oachira
|
KL-13-008-001-010/220
(Alappad)
|
1613008001NRG23261120221174863
|
26/11/2022
|
SUSHA C
|
1613008001WL054058
|
SUSHA C
|
00089
|
CBIN0284805
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880829
|
|
Mrs. SUSHA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Oachira
|
KL-13-008-001-010/419
(Alappad)
|
1613008001NRG23261120221174890
|
26/11/2022
|
Molly R
|
1613008001WL054058
|
Molly R
|
00089
|
CBIN0284805
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880835
|
|
VASANTHAKUMAR S
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-010/71
(Alappad)
|
1613008001NRG23261120221174909
|
26/11/2022
|
PRAKASHINI.P
|
1613008001WL054058
|
PRAKASHINI.P
|
00089
|
CBIN0284805
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880828
|
|
Mrs. PRAKASHINI B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-010/310
(Alappad)
|
1613008001NRG23261120221174877
|
26/11/2022
|
REJANI R
|
1613008001WL054058
|
REJANI R
|
00415
|
SBIN0070056
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880876
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-010/130
(Alappad)
|
1613008001NRG23261120221174848
|
26/11/2022
|
SAROJAM S
|
1613008001WL054058
|
SAROJAM S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880848
|
|
SAROJAM.S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-010/150
(Alappad)
|
1613008001NRG23261120221174849
|
26/11/2022
|
SOBHA D
|
1613008001WL054058
|
SOBHA D
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880826
|
|
SOBHA D
|
CANARA BANK(508532)
|
|
11
|
Oachira
|
KL-13-008-001-010/153
(Alappad)
|
1613008001NRG23261120221174850
|
26/11/2022
|
SUDHA K
|
1613008001WL054058
|
SUDHA K
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880837
|
|
SUDHA K
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-010/157
(Alappad)
|
1613008001NRG23261120221174851
|
26/11/2022
|
SARASWATHY
|
1613008001WL054058
|
SARASWATHY
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880838
|
|
SARASWATHY N
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-010/158
(Alappad)
|
1613008001NRG23261120221174852
|
26/11/2022
|
SUMA M
|
1613008001WL054058
|
SUMA M
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880844
|
|
SHANMUGHAN G
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-010/161
(Alappad)
|
1613008001NRG23261120221174853
|
26/11/2022
|
VASUDHARA V
|
1613008001WL054058
|
VASUDHARA V
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880841
|
|
VASUNDHARA V
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-010/178
(Alappad)
|
1613008001NRG23261120221174855
|
26/11/2022
|
JYOTHI J
|
1613008001WL054058
|
JYOTHI J
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880858
|
|
JYOTHI J W O PAVITHRAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-010/183
(Alappad)
|
1613008001NRG23261120221174856
|
26/11/2022
|
VRINDA J
|
1613008001WL054058
|
VRINDA J
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880845
|
|
VRINDA J W/O JALACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-010/2
(Alappad)
|
1613008001NRG23261120221174858
|
26/11/2022
|
SUJATHA P
|
1613008001WL054058
|
SUJATHA P
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880873
|
|
SUJATHA P
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-010/205
(Alappad)
|
1613008001NRG23261120221174859
|
26/11/2022
|
RANIMOL
|
1613008001WL054058
|
RANIMOL
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201880850
|
|
RANIMOL.S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-010/213
(Alappad)
|
1613008001NRG23261120221174860
|
26/11/2022
|
VANAJA S
|
1613008001WL054058
|
VANAJA S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880869
|
|
VANAJA S. W/O SOMAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-010/216
(Alappad)
|
1613008001NRG23261120221174861
|
26/11/2022
|
MADHURI R
|
1613008001WL054058
|
MADHURI R
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880864
|
|
LAKSHMANAN V
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-010/221
(Alappad)
|
1613008001NRG23261120221174864
|
26/11/2022
|
SUBHA C
|
1613008001WL054058
|
SUBHA C
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880851
|
|
SUBHA C W/O DENESAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-010/222
(Alappad)
|
1613008001NRG23261120221174865
|
26/11/2022
|
BINDHU P
|
1613008001WL054058
|
BINDHU P
|
00468
|
UBIN0904112
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201880866
|
|
BINDHU P. W/O AJAYAKUMAR R.
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-010/223
(Alappad)
|
1613008001NRG23261120221174866
|
26/11/2022
|
LATHIKA C
|
1613008001WL054058
|
LATHIKA C
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880868
|
|
LATHIKA C. W/O VIMALAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-010/227
(Alappad)
|
1613008001NRG23261120221174867
|
26/11/2022
|
Vanaja V
|
1613008001WL054058
|
Vanaja V
|
00468
|
UBIN0904112
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201880865
|
|
VANAJA V W/O KRISHNAN K.
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-010/230
(Alappad)
|
1613008001NRG23261120221174869
|
26/11/2022
|
SOBHANA.C
|
1613008001WL054058
|
SOBHANA.C
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201880849
|
|
SOBHANA.C
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-010/231
(Alappad)
|
1613008001NRG23261120221174870
|
26/11/2022
|
SHALI
|
1613008001WL054058
|
SHALI
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880875
|
|
SHALYDAS WO JAYESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-010/234
(Alappad)
|
1613008001NRG23261120221174871
|
26/11/2022
|
VINITHA S
|
1613008001WL054058
|
VINITHA S
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201880867
|
|
JITH Y
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-010/24
(Alappad)
|
1613008001NRG23261120221174872
|
26/11/2022
|
BINDHU S
|
1613008001WL054058
|
BINDHU S
|
00468
|
UBIN0904112
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201880860
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-010/29
(Alappad)
|
1613008001NRG23261120221174873
|
26/11/2022
|
Syamala
|
1613008001WL054058
|
Syamala
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880846
|
|
SYAMALA M WO KARTHIKEYAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-010/303
(Alappad)
|
1613008001NRG23261120221174875
|
26/11/2022
|
ROHINI
|
1613008001WL054058
|
ROHINI
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880870
|
|
ROHINI T W O SASI K
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-010/31
(Alappad)
|
1613008001NRG23261120221174876
|
26/11/2022
|
PANKAJAM .C
|
1613008001WL054058
|
PANKAJAM .C
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880836
|
|
PANKAJAM C W O VIJAYADHARAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-010/311
(Alappad)
|
1613008001NRG23261120221174878
|
26/11/2022
|
REJITHA
|
1613008001WL054058
|
REJITHA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880854
|
|
REJITHA R W O JAYACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-010/33
(Alappad)
|
1613008001NRG23261120221174879
|
26/11/2022
|
DEEPIKA
|
1613008001WL054058
|
DEEPIKA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880843
|
|
SANKAR S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-010/34
(Alappad)
|
1613008001NRG23261120221174880
|
26/11/2022
|
SARITHA
|
1613008001WL054058
|
SARITHA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880852
|
|
SARITHA R S WO REGHU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-010/386
(Alappad)
|
1613008001NRG23261120221174882
|
26/11/2022
|
Leela J
|
1613008001WL054058
|
Leela J
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880871
|
|
LEELA J WO BAHULEYAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-010/390
(Alappad)
|
1613008001NRG23261120221174883
|
26/11/2022
|
DEEPA S
|
1613008001WL054058
|
DEEPA S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880862
|
|
DEEPA S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-010/40
(Alappad)
|
1613008001NRG23261120221174884
|
26/11/2022
|
VASANTHA S
|
1613008001WL054058
|
VASANTHA S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880863
|
|
VASANTHA S. W/O SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-010/405
(Alappad)
|
1613008001NRG23261120221174885
|
26/11/2022
|
Ponnamma
|
1613008001WL054058
|
Ponnamma
|
00468
|
UBIN0904112
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201880857
|
|
PONNAMMA L WO SATHEESAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-010/406
(Alappad)
|
1613008001NRG23261120221174886
|
26/11/2022
|
Priya G
|
1613008001WL054058
|
Priya G
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880847
|
|
PRIYA G
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-010/408
(Alappad)
|
1613008001NRG23261120221174888
|
26/11/2022
|
Lekha
|
1613008001WL054058
|
Lekha
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880856
|
|
LEKHA S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-010/414
(Alappad)
|
1613008001NRG23261120221174889
|
26/11/2022
|
Sarika G
|
1613008001WL054058
|
Sarika G
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880859
|
|
SARIKA G WO SHALI R
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-010/55
(Alappad)
|
1613008001NRG23261120221174907
|
26/11/2022
|
SOMALATHA S
|
1613008001WL054058
|
SOMALATHA S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880853
|
|
SOMALATHA S WO SUBRAMANYAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-010/61
(Alappad)
|
1613008001NRG23261120221174908
|
26/11/2022
|
SARASWATHY R
|
1613008001WL054058
|
SARASWATHY R
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880839
|
|
SARASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Oachira
|
KL-13-008-001-010/72
(Alappad)
|
1613008001NRG23261120221174910
|
26/11/2022
|
SUNI LETHA
|
1613008001WL054058
|
SUNI LETHA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880861
|
|
SUNITHA K
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-010/77
(Alappad)
|
1613008001NRG23261120221174911
|
26/11/2022
|
OMANA
|
1613008001WL054058
|
OMANA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880874
|
|
OMANA A
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-010/81
(Alappad)
|
1613008001NRG23261120221174912
|
26/11/2022
|
BEENA
|
1613008001WL054058
|
BEENA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880840
|
|
BEENA GANESH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-010/89
(Alappad)
|
1613008001NRG23261120221174913
|
26/11/2022
|
PRIYA
|
1613008001WL054058
|
PRIYA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880842
|
|
PRIYA K
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-010/94
(Alappad)
|
1613008001NRG23261120221174914
|
26/11/2022
|
SINDHU
|
1613008001WL054058
|
SINDHU
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880872
|
|
SINDHU T
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-011/27
(Alappad)
|
1613008001NRG23261120221174915
|
26/11/2022
|
ASHA U
|
1613008001WL054058
|
ASHA U
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880855
|
|
ASHA U. W/O VYASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70597
|
70597
|
|
|
|
|
|
|
|
|
50
|
Oachira
|
KL-13-008-001-010/105
(Alappad)
|
1613008001NRG23261120221174847
|
26/11/2022
|
SUMI S
|
1613008001WL054058
|
SUMI S
|
00657
|
KLGB0040565
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880832
|
|
SUMI S
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Oachira
|
KL-13-008-001-010/194
(Alappad)
|
1613008001NRG23261120221174857
|
26/11/2022
|
LISHA S
|
1613008001WL054058
|
LISHA S
|
00657
|
KLGB0040565
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201880831
|
|
LISHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89257
|
89257
|
|
|
|
|
|
|
|