|
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-13-008-001-014/123
(Alappad)
|
1613008001NRG24201220231733291
|
22/12/2023
|
Sheeja
|
1613008001WL074589
|
Sheeja
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679361540
|
|
SHEEJA P
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-014/345
(Alappad)
|
1613008001NRG24201220231733307
|
22/12/2023
|
Saritha
|
1613008001WL074589
|
Saritha
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679361538
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-014/457
(Alappad)
|
1613008001NRG24201220231733314
|
22/12/2023
|
Manju
|
1613008001WL074589
|
Manju
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679361577
|
|
MANJU M
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-016/63
(Alappad)
|
1613008001NRG24201220231733325
|
22/12/2023
|
KANAKAVALLY V
|
1613008001WL074589
|
KANAKAVALLY V
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679361537
|
|
SADANANDAN V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-013/118
(Alappad)
|
1613008001NRG24201220231733285
|
22/12/2023
|
PRASANNA
|
1613008001WL074589
|
PRASANNA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679361543
|
|
PRAKASHKUMAR M
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-013/26
(Alappad)
|
1613008001NRG24201220231733286
|
22/12/2023
|
SARAJU
|
1613008001WL074589
|
SARAJU
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679361572
|
|
SARAJU W/O SASIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-013/32
(Alappad)
|
1613008001NRG24201220231733287
|
22/12/2023
|
PRAMILA C.
|
1613008001WL074589
|
PRAMILA C.
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679361574
|
|
PRAMILA C. W/O SUPRASENAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-013/360
(Alappad)
|
1613008001NRG24201220231733288
|
22/12/2023
|
VINEETHA L
|
1613008001WL074589
|
VINEETHA L
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679361551
|
|
VINEETHA L
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-014/108
(Alappad)
|
1613008001NRG24201220231733289
|
22/12/2023
|
USHA D
|
1613008001WL074589
|
USHA D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679361553
|
|
USHA D
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-014/116
(Alappad)
|
1613008001NRG24201220231733290
|
22/12/2023
|
SINDHU
|
1613008001WL074589
|
SINDHU
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679361542
|
|
SINDHU B WO DILEEPAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-014/151
(Alappad)
|
1613008001NRG24201220231733292
|
22/12/2023
|
SNEHALETHA
|
1613008001WL074589
|
SNEHALETHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679361552
|
|
SNEHALATHA B WO MANIMON
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-014/152
(Alappad)
|
1613008001NRG24201220231733293
|
22/12/2023
|
VIMALA J
|
1613008001WL074589
|
VIMALA J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679361554
|
|
VIMALA J
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-014/153
(Alappad)
|
1613008001NRG24201220231733294
|
22/12/2023
|
ANITHAKUMARY
|
1613008001WL074589
|
ANITHAKUMARY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679361555
|
|
ANITHAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-014/161
(Alappad)
|
1613008001NRG24201220231733295
|
22/12/2023
|
MINI
|
1613008001WL074589
|
MINI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679361556
|
|
MINI M WO SAJUMON
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-014/162
(Alappad)
|
1613008001NRG24201220231733296
|
22/12/2023
|
SUNI S
|
1613008001WL074589
|
SUNI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679361544
|
|
SUNI S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-014/163
(Alappad)
|
1613008001NRG24201220231733297
|
22/12/2023
|
SEENA
|
1613008001WL074589
|
SEENA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679361557
|
|
SEENA A W O HARIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-014/164
(Alappad)
|
1613008001NRG24201220231733298
|
22/12/2023
|
SANUVATHI
|
1613008001WL074589
|
SANUVATHI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679361545
|
|
SANUVATHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-014/165
(Alappad)
|
1613008001NRG24201220231733299
|
22/12/2023
|
RAJI R
|
1613008001WL074589
|
RAJI R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679361546
|
|
RAJI R
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-014/166
(Alappad)
|
1613008001NRG24201220231733300
|
22/12/2023
|
RETNAMMA C
|
1613008001WL074589
|
RETNAMMA C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679361558
|
|
RETNAMMA C
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-014/176
(Alappad)
|
1613008001NRG24201220231733301
|
22/12/2023
|
SANTHA
|
1613008001WL074589
|
SANTHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679361559
|
|
SANTHA WO RAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-014/180
(Alappad)
|
1613008001NRG24201220231733302
|
22/12/2023
|
JAMEELA
|
1613008001WL074589
|
JAMEELA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679361560
|
|
JAMEELA S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-014/202
(Alappad)
|
1613008001NRG24201220231733303
|
22/12/2023
|
SUKANYA A
|
1613008001WL074589
|
SUKANYA A
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679361567
|
|
SUKANYA A WO MURALEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-014/208
(Alappad)
|
1613008001NRG24201220231733304
|
22/12/2023
|
REJANI C
|
1613008001WL074589
|
REJANI C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679361561
|
|
REJANI C WO REMANAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-014/216
(Alappad)
|
1613008001NRG24201220231733305
|
22/12/2023
|
SUSEELA P
|
1613008001WL074589
|
SUSEELA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679361562
|
|
MR SASI KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Oachira
|
KL-13-008-001-014/320
(Alappad)
|
1613008001NRG24201220231733306
|
22/12/2023
|
Manjula M
|
1613008001WL074589
|
Manjula M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679361573
|
|
MUKESH B
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-014/364
(Alappad)
|
1613008001NRG24201220231733308
|
22/12/2023
|
SUNISHA P
|
1613008001WL074589
|
SUNISHA P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679361547
|
|
SUNISHA P
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-014/371
(Alappad)
|
1613008001NRG24201220231733309
|
22/12/2023
|
JAYA B
|
1613008001WL074589
|
JAYA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679361563
|
|
JAYA B
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-014/380
(Alappad)
|
1613008001NRG24201220231733310
|
22/12/2023
|
Nidhila
|
1613008001WL074589
|
Nidhila
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679361568
|
|
NIDHILA WO ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-014/394
(Alappad)
|
1613008001NRG24201220231733311
|
22/12/2023
|
Seena Rajesh
|
1613008001WL074589
|
Seena Rajesh
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679361576
|
|
SEENA S WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-014/411
(Alappad)
|
1613008001NRG24201220231733312
|
22/12/2023
|
SARI S
|
1613008001WL074589
|
SARI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679361571
|
|
SARI S WO SABU S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-014/418
(Alappad)
|
1613008001NRG24201220231733313
|
22/12/2023
|
Leena
|
1613008001WL074589
|
Leena
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679361541
|
|
LEENA HARILAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-014/467
(Alappad)
|
1613008001NRG24201220231733315
|
22/12/2023
|
Sabitha
|
1613008001WL074589
|
Sabitha
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679361575
|
|
SABITHA S.
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-014/52
(Alappad)
|
1613008001NRG24201220231733316
|
22/12/2023
|
ASHA S
|
1613008001WL074589
|
ASHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679361548
|
|
ASHA W/O SADHUSEELAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Oachira
|
KL-13-008-001-014/62
(Alappad)
|
1613008001NRG24201220231733318
|
22/12/2023
|
Prasobha
|
1613008001WL074589
|
Prasobha
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679361564
|
|
PRASOBHA P
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-014/65
(Alappad)
|
1613008001NRG24201220231733319
|
22/12/2023
|
SINDHU S
|
1613008001WL074589
|
SINDHU S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679361549
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-014/66
(Alappad)
|
1613008001NRG24201220231733320
|
22/12/2023
|
Geetha
|
1613008001WL074589
|
Geetha
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679361569
|
|
GEETHA S WO RAMESHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-014/69
(Alappad)
|
1613008001NRG24201220231733321
|
22/12/2023
|
Ajitha K
|
1613008001WL074589
|
Ajitha K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679361565
|
|
AJITHA K WO STEEPHA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-014/70
(Alappad)
|
1613008001NRG24201220231733322
|
22/12/2023
|
LEJU S
|
1613008001WL074589
|
LEJU S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679361570
|
|
LEJU S WO PADMEKSHANAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-015/156
(Alappad)
|
1613008001NRG24201220231733323
|
22/12/2023
|
KUMARI MALI
|
1613008001WL074589
|
KUMARI MALI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679361566
|
|
KUMARIMALI WO SUKU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-015/99
(Alappad)
|
1613008001NRG24201220231733324
|
22/12/2023
|
LISY K
|
1613008001WL074589
|
LISY K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679361550
|
|
LISY K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69930
|
69930
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-001-014/53
(Alappad)
|
1613008001NRG24201220231733317
|
22/12/2023
|
DHANYA
|
1613008001WL074589
|
DHANYA
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679361539
|
|
DHANYA Y
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79920
|
79920
|
|
|
|
|
|
|
|