|
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-13-008-001-003/460
(Alappad)
|
1613008001NRG24110120241852420
|
12/01/2024
|
Sosamma
|
1613008001WL080828
|
Sosamma
|
00415
|
SBIN0008626
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902429246
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-002/54
(Alappad)
|
1613008001NRG24110120241852385
|
12/01/2024
|
SREEJA S
|
1613008001WL080828
|
SREEJA S
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902429287
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Oachira
|
KL-13-008-001-003/123
(Alappad)
|
1613008001NRG24110120241852388
|
12/01/2024
|
SMITHA L
|
1613008001WL080828
|
SMITHA L
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429279
|
|
MR DAIVAKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-001-003/126
(Alappad)
|
1613008001NRG24110120241852390
|
12/01/2024
|
PUSHPAMMA
|
1613008001WL080828
|
PUSHPAMMA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902429281
|
|
MR GOPALAKRISHNAN V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-001-003/214
(Alappad)
|
1613008001NRG24110120241852402
|
12/01/2024
|
Sheela
|
1613008001WL080828
|
Sheela
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902429285
|
|
MRS SHEELA WO DINESAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-001-003/239
(Alappad)
|
1613008001NRG24110120241852405
|
12/01/2024
|
SUDHA
|
1613008001WL080828
|
SUDHA
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902429278
|
|
MRS SUDHA SASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-001-003/27
(Alappad)
|
1613008001NRG24110120241852407
|
12/01/2024
|
VICTORIA MENTUS
|
1613008001WL080828
|
VICTORIA MENTUS
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429282
|
|
MRS VICTORIA MENTUS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-001-003/443
(Alappad)
|
1613008001NRG24110120241852416
|
12/01/2024
|
Seena
|
1613008001WL080828
|
Seena
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429280
|
|
SEENA .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Oachira
|
KL-13-008-001-003/471
(Alappad)
|
1613008001NRG24110120241852421
|
12/01/2024
|
Prabha
|
1613008001WL080828
|
Prabha
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429292
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-003/58
(Alappad)
|
1613008001NRG24110120241852424
|
12/01/2024
|
SUNANDA
|
1613008001WL080828
|
SUNANDA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902429286
|
|
MRS SUNANDA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Oachira
|
KL-13-008-001-003/60
(Alappad)
|
1613008001NRG24110120241852426
|
12/01/2024
|
RUBI
|
1613008001WL080828
|
RUBI
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902429284
|
|
RUBI W/O KUNJUMON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-001-003/96
(Alappad)
|
1613008001NRG24110120241852433
|
12/01/2024
|
SARASWATHY DEVARAJAN
|
1613008001WL080828
|
SARASWATHY DEVARAJAN
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902429283
|
|
MRS SARASWATHY DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-001-003/11
(Alappad)
|
1613008001NRG24110120241852386
|
12/01/2024
|
GIRIJA A
|
1613008001WL080828
|
GIRIJA A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429249
|
|
GIRIJA A
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-003/12
(Alappad)
|
1613008001NRG24110120241852387
|
12/01/2024
|
GEETHA C
|
1613008001WL080828
|
GEETHA C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429250
|
|
GEETHA C
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-003/124
(Alappad)
|
1613008001NRG24110120241852389
|
12/01/2024
|
GEETHA N
|
1613008001WL080828
|
GEETHA N
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902429261
|
|
GEETHA N
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-003/127
(Alappad)
|
1613008001NRG24110120241852391
|
12/01/2024
|
CHANDRIKA B
|
1613008001WL080828
|
CHANDRIKA B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429255
|
|
CHANDRIKA B W/O SHAJI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-003/137
(Alappad)
|
1613008001NRG24110120241852393
|
12/01/2024
|
SUJALA D
|
1613008001WL080828
|
SUJALA D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429248
|
|
BABY K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-003/149
(Alappad)
|
1613008001NRG24110120241852394
|
12/01/2024
|
RAMA
|
1613008001WL080828
|
RAMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429260
|
|
RAMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-003/151
(Alappad)
|
1613008001NRG24110120241852395
|
12/01/2024
|
PAVITHA
|
1613008001WL080828
|
PAVITHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429275
|
|
PAVITHA WO PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-003/161
(Alappad)
|
1613008001NRG24110120241852396
|
12/01/2024
|
BINDU
|
1613008001WL080828
|
BINDU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429268
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-003/171
(Alappad)
|
1613008001NRG24110120241852397
|
12/01/2024
|
REKHA S
|
1613008001WL080828
|
REKHA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902429272
|
|
REKHA S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-003/189
(Alappad)
|
1613008001NRG24110120241852398
|
12/01/2024
|
VASANTHA P
|
1613008001WL080828
|
VASANTHA P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902429254
|
|
VASANTHA P
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-003/205
(Alappad)
|
1613008001NRG24110120241852399
|
12/01/2024
|
AJITHA O
|
1613008001WL080828
|
AJITHA O
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429271
|
|
AJITHA O
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-003/210
(Alappad)
|
1613008001NRG24110120241852400
|
12/01/2024
|
STELLA CRUZ
|
1613008001WL080828
|
STELLA CRUZ
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902429244
|
|
STELLA CRUZ
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Oachira
|
KL-13-008-001-003/211
(Alappad)
|
1613008001NRG24110120241852401
|
12/01/2024
|
SARASWATHY B
|
1613008001WL080828
|
SARASWATHY B
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902429267
|
|
SARASWATHY S W/O VISWAMOHANAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-003/227
(Alappad)
|
1613008001NRG24110120241852403
|
12/01/2024
|
REJITHA S
|
1613008001WL080828
|
REJITHA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902429289
|
|
REJITHA S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-003/230
(Alappad)
|
1613008001NRG24110120241852404
|
12/01/2024
|
SATHI
|
1613008001WL080828
|
SATHI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902429265
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-003/24
(Alappad)
|
1613008001NRG24110120241852406
|
12/01/2024
|
BINU D
|
1613008001WL080828
|
BINU D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429276
|
|
BINU D
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-003/278
(Alappad)
|
1613008001NRG24110120241852408
|
12/01/2024
|
GEETHA D
|
1613008001WL080828
|
GEETHA D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429245
|
|
GEETHA D
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-003/29
(Alappad)
|
1613008001NRG24110120241852409
|
12/01/2024
|
TELMA
|
1613008001WL080828
|
TELMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902429251
|
|
TELMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-003/363
(Alappad)
|
1613008001NRG24110120241852410
|
12/01/2024
|
REENA
|
1613008001WL080828
|
REENA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902429259
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-003/379
(Alappad)
|
1613008001NRG24110120241852411
|
12/01/2024
|
Najima
|
1613008001WL080828
|
Najima
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429291
|
|
NAJIMA S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-003/383
(Alappad)
|
1613008001NRG24110120241852412
|
12/01/2024
|
DAISY
|
1613008001WL080828
|
DAISY
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902429257
|
|
DAISY W/O SANTHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Oachira
|
KL-13-008-001-003/404
(Alappad)
|
1613008001NRG24110120241852413
|
12/01/2024
|
RAJITHA R
|
1613008001WL080828
|
RAJITHA R
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902429256
|
|
RAJITHA R
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-003/420
(Alappad)
|
1613008001NRG24110120241852414
|
12/01/2024
|
REKHA R
|
1613008001WL080828
|
REKHA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429277
|
|
REKHA R
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-003/44
(Alappad)
|
1613008001NRG24110120241852415
|
12/01/2024
|
ANJALEENA MENDES
|
1613008001WL080828
|
ANJALEENA MENDES
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429269
|
|
ANJALEENA MENDES W/O ANTONY MENDES
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-003/444
(Alappad)
|
1613008001NRG24110120241852417
|
12/01/2024
|
SUDHAMANY R
|
1613008001WL080828
|
SUDHAMANY R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429290
|
|
SUDHAMANY R
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-003/448
(Alappad)
|
1613008001NRG24110120241852418
|
12/01/2024
|
MAYA
|
1613008001WL080828
|
MAYA
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902429288
|
|
MAYA T
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-003/46
(Alappad)
|
1613008001NRG24110120241852419
|
12/01/2024
|
PANKAJAVALLY
|
1613008001WL080828
|
PANKAJAVALLY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429273
|
|
PANKAJAVALLY
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-003/55
(Alappad)
|
1613008001NRG24110120241852422
|
12/01/2024
|
USHA G
|
1613008001WL080828
|
USHA G
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902429263
|
|
USHA G
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-003/57
(Alappad)
|
1613008001NRG24110120241852423
|
12/01/2024
|
SINI
|
1613008001WL080828
|
SINI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902429252
|
|
SINI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-003/59
(Alappad)
|
1613008001NRG24110120241852425
|
12/01/2024
|
SEENA K
|
1613008001WL080828
|
SEENA K
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902429253
|
|
SEENA K
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-003/61
(Alappad)
|
1613008001NRG24110120241852427
|
12/01/2024
|
DITTA.S
|
1613008001WL080828
|
DITTA.S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429262
|
|
KRISHNAN M
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-003/67
(Alappad)
|
1613008001NRG24110120241852428
|
12/01/2024
|
SUMA O
|
1613008001WL080828
|
SUMA O
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902429266
|
|
SUMA O
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-003/71
(Alappad)
|
1613008001NRG24110120241852429
|
12/01/2024
|
SARITHA R
|
1613008001WL080828
|
SARITHA R
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902429270
|
|
SARITHA R W/O SUNILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-003/75
(Alappad)
|
1613008001NRG24110120241852430
|
12/01/2024
|
DEEPA .L
|
1613008001WL080828
|
DEEPA .L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429264
|
|
DEEPA.L
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-003/77
(Alappad)
|
1613008001NRG24110120241852431
|
12/01/2024
|
VALSALA
|
1613008001WL080828
|
VALSALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429274
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-003/78
(Alappad)
|
1613008001NRG24110120241852432
|
12/01/2024
|
VIJAYAKUMARI P
|
1613008001WL080828
|
VIJAYAKUMARI P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429258
|
|
VIJAYAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57942
|
57942
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-001-003/13
(Alappad)
|
1613008001NRG24110120241852392
|
12/01/2024
|
RATHY R
|
1613008001WL080828
|
RATHY R
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902429247
|
|
RATHY R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79920
|
79920
|
|
|
|
|
|
|
|