|
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-13-008-001-004/449
(Alappad)
|
1613008001NRG24151220231692406
|
16/12/2023
|
SIVAKALA C
|
1613008001WL072637
|
SIVAKALA C
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430863
|
|
SIVAKALA C W/O MOHANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-004/42
(Alappad)
|
1613008001NRG24151220231692401
|
16/12/2023
|
SEEMADAS B
|
1613008001WL072637
|
SEEMADAS B
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682430855
|
|
MR HARISH C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-004/18
(Alappad)
|
1613008001NRG24151220231692386
|
16/12/2023
|
VASANTHA B
|
1613008001WL072637
|
VASANTHA B
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682430861
|
|
MRS VASANTHA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-001-004/202
(Alappad)
|
1613008001NRG24151220231692388
|
16/12/2023
|
KANAKAM S
|
1613008001WL072637
|
KANAKAM S
|
00415
|
SBIN0070617
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682430859
|
|
MRS KANAKAM S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-001-004/228
(Alappad)
|
1613008001NRG24151220231692396
|
16/12/2023
|
REKHA R
|
1613008001WL072637
|
REKHA R
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430860
|
|
MRS REKHA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-001-004/436
(Alappad)
|
1613008001NRG24151220231692402
|
16/12/2023
|
SUJATHA K
|
1613008001WL072637
|
SUJATHA K
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682430858
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Oachira
|
KL-13-008-001-004/443
(Alappad)
|
1613008001NRG24151220231692404
|
16/12/2023
|
SUMATHY. T
|
1613008001WL072637
|
SUMATHY. T
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430853
|
|
MRS SUMATHY T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-001-004/5
(Alappad)
|
1613008001NRG24151220231692408
|
16/12/2023
|
SMITHA
|
1613008001WL072637
|
SMITHA
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682430862
|
|
SMITHA L
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Oachira
|
KL-13-008-001-004/517
(Alappad)
|
1613008001NRG24151220231692410
|
16/12/2023
|
RADHAMANI V
|
1613008001WL072637
|
RADHAMANI V
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430854
|
|
MRS RADHAMANI V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Oachira
|
KL-13-008-001-004/522
(Alappad)
|
1613008001NRG24151220231692413
|
16/12/2023
|
NIRMALA L
|
1613008001WL072637
|
NIRMALA L
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430857
|
|
NIRMALA W/O RATNAMBUJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-001-004/554
(Alappad)
|
1613008001NRG24151220231692419
|
16/12/2023
|
Maniamma
|
1613008001WL072637
|
Maniamma
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682430856
|
|
MRS MANIYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Oachira
|
KL-13-008-001-004/69
(Alappad)
|
1613008001NRG24151220231692421
|
16/12/2023
|
USHA .T T
|
1613008001WL072637
|
USHA .T T
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682430852
|
|
MRS USHAT T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
13
|
Oachira
|
KL-13-008-001-004/174
(Alappad)
|
1613008001NRG24151220231692384
|
16/12/2023
|
BABY R
|
1613008001WL072637
|
BABY R
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682430828
|
|
BABY R
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-004/177
(Alappad)
|
1613008001NRG24151220231692385
|
16/12/2023
|
MANOMANI
|
1613008001WL072637
|
MANOMANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430836
|
|
MANONMANI WO RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-004/184
(Alappad)
|
1613008001NRG24151220231692387
|
16/12/2023
|
SUBHAGA
|
1613008001WL072637
|
SUBHAGA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430832
|
|
SUBHAGA W/O THAMARAKSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-001-004/205
(Alappad)
|
1613008001NRG24151220231692389
|
16/12/2023
|
ROJI
|
1613008001WL072637
|
ROJI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682430848
|
|
ROJI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-004/206
(Alappad)
|
1613008001NRG24151220231692390
|
16/12/2023
|
SOUMYA S
|
1613008001WL072637
|
SOUMYA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682430824
|
|
SOUMYA S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-004/208
(Alappad)
|
1613008001NRG24151220231692391
|
16/12/2023
|
VIMALA
|
1613008001WL072637
|
VIMALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430846
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-004/21
(Alappad)
|
1613008001NRG24151220231692392
|
16/12/2023
|
SUSHAMA.D
|
1613008001WL072637
|
SUSHAMA.D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430827
|
|
SUSHAMA D
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-004/213
(Alappad)
|
1613008001NRG24151220231692393
|
16/12/2023
|
SUJA S
|
1613008001WL072637
|
SUJA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682430839
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-004/215
(Alappad)
|
1613008001NRG24151220231692394
|
16/12/2023
|
SELVAM B
|
1613008001WL072637
|
SELVAM B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430833
|
|
SELVAM B, W/O.LEELAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-004/246
(Alappad)
|
1613008001NRG24151220231692397
|
16/12/2023
|
SAJITHA S
|
1613008001WL072637
|
SAJITHA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682430834
|
|
SAJITHA S WO KUTTAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-004/28
(Alappad)
|
1613008001NRG24151220231692398
|
16/12/2023
|
SUBHA
|
1613008001WL072637
|
SUBHA
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682430849
|
|
SUBHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-004/302
(Alappad)
|
1613008001NRG24151220231692399
|
16/12/2023
|
SARALA
|
1613008001WL072637
|
SARALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430837
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-004/308
(Alappad)
|
1613008001NRG24151220231692400
|
16/12/2023
|
ARUNDHATHI
|
1613008001WL072637
|
ARUNDHATHI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430847
|
|
ARUNDHATHI WO MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-004/44
(Alappad)
|
1613008001NRG24151220231692403
|
16/12/2023
|
SHYLAJA N
|
1613008001WL072637
|
SHYLAJA N
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682430841
|
|
MR PRAKASHAN P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-001-004/444
(Alappad)
|
1613008001NRG24151220231692405
|
16/12/2023
|
GAYATHREEDEVI S
|
1613008001WL072637
|
GAYATHREEDEVI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430831
|
|
GAYATHREEDEVI S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-004/47
(Alappad)
|
1613008001NRG24151220231692407
|
16/12/2023
|
SARASWATHY
|
1613008001WL072637
|
SARASWATHY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430844
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-004/512
(Alappad)
|
1613008001NRG24151220231692409
|
16/12/2023
|
KAVITHA
|
1613008001WL072637
|
KAVITHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430835
|
|
kavitha k
|
CANARA BANK(508532)
|
|
30
|
Oachira
|
KL-13-008-001-004/518
(Alappad)
|
1613008001NRG24151220231692411
|
16/12/2023
|
LETHA DEVI
|
1613008001WL072637
|
LETHA DEVI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430843
|
|
LATHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-004/521
(Alappad)
|
1613008001NRG24151220231692412
|
16/12/2023
|
LATHA K
|
1613008001WL072637
|
LATHA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430842
|
|
LATHA K, W/O.SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-004/531
(Alappad)
|
1613008001NRG24151220231692414
|
16/12/2023
|
REJITHA R
|
1613008001WL072637
|
REJITHA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682430851
|
|
REJITHA R W/O SARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-001-004/536
(Alappad)
|
1613008001NRG24151220231692415
|
16/12/2023
|
Leenakrishnan
|
1613008001WL072637
|
Leenakrishnan
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430840
|
|
LEENA L
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-004/54
(Alappad)
|
1613008001NRG24151220231692416
|
16/12/2023
|
SAKUNTHALA C
|
1613008001WL072637
|
SAKUNTHALA C
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430829
|
|
SAKUNTHALA C
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-004/548
(Alappad)
|
1613008001NRG24151220231692417
|
16/12/2023
|
SALINI V
|
1613008001WL072637
|
SALINI V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682430830
|
|
SALINI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-004/550
(Alappad)
|
1613008001NRG24151220231692418
|
16/12/2023
|
Nalini
|
1613008001WL072637
|
Nalini
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430845
|
|
MRS NALINI T
|
STATE BANK OF INDIA(508548)
|
|
37
|
Oachira
|
KL-13-008-001-004/67
(Alappad)
|
1613008001NRG24151220231692420
|
16/12/2023
|
GIRIJA P
|
1613008001WL072637
|
GIRIJA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430826
|
|
MRS GIRIJA P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Oachira
|
KL-13-008-001-004/96
(Alappad)
|
1613008001NRG24151220231692422
|
16/12/2023
|
SYAMALA
|
1613008001WL072637
|
SYAMALA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430850
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46287
|
46287
|
|
|
|
|
|
|
|
|
39
|
Oachira
|
KL-13-008-001-004/141
(Alappad)
|
1613008001NRG24151220231692383
|
16/12/2023
|
AJI M
|
1613008001WL072637
|
AJI M
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682430838
|
|
AJI M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
40
|
Oachira
|
KL-13-008-001-004/218
(Alappad)
|
1613008001NRG24151220231692395
|
16/12/2023
|
SUSHAMA S
|
1613008001WL072637
|
SUSHAMA S
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682430825
|
|
SUSHAMA SUBRAMANIAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|