|
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-13-008-001-005/38
(Alappad)
|
1613008001NRG24190120241895324
|
19/01/2024
|
DEEPA D
|
1613008001WL082885
|
DEEPA D
|
00078
|
CNRB0002896
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138762994
|
|
DEEPA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-004/9
(Alappad)
|
1613008001NRG24190120241895296
|
19/01/2024
|
LATHIKA
|
1613008001WL082885
|
LATHIKA
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138762996
|
|
LATHIKA
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-001-005/223
(Alappad)
|
1613008001NRG24190120241895315
|
19/01/2024
|
JALAJA
|
1613008001WL082885
|
JALAJA
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138762995
|
|
JALAJA O
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-005/357
(Alappad)
|
1613008001NRG24190120241895322
|
19/01/2024
|
GANGADEVI
|
1613008001WL082885
|
GANGADEVI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138763032
|
|
Mrs. P GANGADEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-005/370
(Alappad)
|
1613008001NRG24190120241895323
|
19/01/2024
|
Lilly
|
1613008001WL082885
|
Lilly
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138763036
|
|
MRS LILLY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-005/128
(Alappad)
|
1613008001NRG24190120241895305
|
19/01/2024
|
CHINCHU P
|
1613008001WL082885
|
CHINCHU P
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138763035
|
|
MRS CHINCHU P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-001-005/165
(Alappad)
|
1613008001NRG24190120241895310
|
19/01/2024
|
Anu
|
1613008001WL082885
|
Anu
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138763033
|
|
ANU G
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Oachira
|
KL-13-008-001-005/386
(Alappad)
|
1613008001NRG24190120241895325
|
19/01/2024
|
Soumya
|
1613008001WL082885
|
Soumya
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138763034
|
|
Soumya
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-005/10
(Alappad)
|
1613008001NRG24190120241895297
|
19/01/2024
|
SAJITHA. L
|
1613008001WL082885
|
SAJITHA. L
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138763001
|
|
SAJITHA.L
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-005/11
(Alappad)
|
1613008001NRG24190120241895298
|
19/01/2024
|
SHIJEE L
|
1613008001WL082885
|
SHIJEE L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138762997
|
|
SHIJEE L
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-005/110
(Alappad)
|
1613008001NRG24190120241895299
|
19/01/2024
|
ASHA
|
1613008001WL082885
|
ASHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138763030
|
|
ASHA A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Oachira
|
KL-13-008-001-005/111
(Alappad)
|
1613008001NRG24190120241895300
|
19/01/2024
|
Sujitha S
|
1613008001WL082885
|
Sujitha S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138763037
|
|
SUJITHA S
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-005/113
(Alappad)
|
1613008001NRG24190120241895301
|
19/01/2024
|
RENJU
|
1613008001WL082885
|
RENJU
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138763019
|
|
RENCHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-005/115
(Alappad)
|
1613008001NRG24190120241895302
|
19/01/2024
|
SOBHA V
|
1613008001WL082885
|
SOBHA V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138763026
|
|
DILEEP KUMAR S,SOBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Oachira
|
KL-13-008-001-005/121
(Alappad)
|
1613008001NRG24190120241895303
|
19/01/2024
|
SHYLA
|
1613008001WL082885
|
SHYLA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138763011
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-005/126
(Alappad)
|
1613008001NRG24190120241895304
|
19/01/2024
|
BHAJI O
|
1613008001WL082885
|
BHAJI O
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138763023
|
|
BHAJI O WO VIKRAMAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-005/137
(Alappad)
|
1613008001NRG24190120241895306
|
19/01/2024
|
KANAKALATHA
|
1613008001WL082885
|
KANAKALATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138763018
|
|
KANAKALATHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-005/143
(Alappad)
|
1613008001NRG24190120241895307
|
19/01/2024
|
BIJI.R
|
1613008001WL082885
|
BIJI.R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138763040
|
|
BIJI R
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-005/145
(Alappad)
|
1613008001NRG24190120241895308
|
19/01/2024
|
MINI
|
1613008001WL082885
|
MINI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138763007
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-005/159
(Alappad)
|
1613008001NRG24190120241895309
|
19/01/2024
|
PADMINI
|
1613008001WL082885
|
PADMINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138763004
|
|
PADMINI W/O PUSHPARAJAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-005/170
(Alappad)
|
1613008001NRG24190120241895311
|
19/01/2024
|
VISHWASHARI
|
1613008001WL082885
|
VISHWASHARI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138763020
|
|
VISWESWARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-005/172
(Alappad)
|
1613008001NRG24190120241895312
|
19/01/2024
|
SEBI KRISHNA
|
1613008001WL082885
|
SEBI KRISHNA
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138763039
|
|
SEBI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-005/180
(Alappad)
|
1613008001NRG24190120241895313
|
19/01/2024
|
SUNDARI S
|
1613008001WL082885
|
SUNDARI S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138763022
|
|
SUNDARI S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-005/208
(Alappad)
|
1613008001NRG24190120241895314
|
19/01/2024
|
JAYA
|
1613008001WL082885
|
JAYA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138763010
|
|
BABY ALIAS JAYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-005/224
(Alappad)
|
1613008001NRG24190120241895316
|
19/01/2024
|
RAJANI
|
1613008001WL082885
|
RAJANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138763015
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-005/239
(Alappad)
|
1613008001NRG24190120241895317
|
19/01/2024
|
KUMARY.B
|
1613008001WL082885
|
KUMARY.B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138763016
|
|
KUMARY B ALIAS PREMAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-005/287
(Alappad)
|
1613008001NRG24190120241895318
|
19/01/2024
|
RANI CHANDRAN
|
1613008001WL082885
|
RANI CHANDRAN
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138763029
|
|
RANI W/O SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-001-005/300
(Alappad)
|
1613008001NRG24190120241895319
|
19/01/2024
|
SUNITHA S
|
1613008001WL082885
|
SUNITHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138763002
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-005/322
(Alappad)
|
1613008001NRG24190120241895320
|
19/01/2024
|
PREETHI R
|
1613008001WL082885
|
PREETHI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138763021
|
|
PREETHI R
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-005/328
(Alappad)
|
1613008001NRG24190120241895321
|
19/01/2024
|
RAGINI R
|
1613008001WL082885
|
RAGINI R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138763013
|
|
RAGINI R
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-005/395
(Alappad)
|
1613008001NRG24190120241895326
|
19/01/2024
|
Regha
|
1613008001WL082885
|
Regha
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138763014
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-005/4
(Alappad)
|
1613008001NRG24190120241895327
|
19/01/2024
|
ANNAMANI M
|
1613008001WL082885
|
ANNAMANI M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138763017
|
|
PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-005/407
(Alappad)
|
1613008001NRG24190120241895328
|
19/01/2024
|
Rekhadevi
|
1613008001WL082885
|
Rekhadevi
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138762999
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
34
|
Oachira
|
KL-13-008-001-005/5
(Alappad)
|
1613008001NRG24190120241895329
|
19/01/2024
|
SHIJI
|
1613008001WL082885
|
SHIJI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138763041
|
|
SHIJI W/O BINI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-005/59
(Alappad)
|
1613008001NRG24190120241895330
|
19/01/2024
|
RAJI
|
1613008001WL082885
|
RAJI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138763006
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Oachira
|
KL-13-008-001-005/66
(Alappad)
|
1613008001NRG24190120241895331
|
19/01/2024
|
BEENA
|
1613008001WL082885
|
BEENA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138763008
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-005/69
(Alappad)
|
1613008001NRG24190120241895332
|
19/01/2024
|
SINI U
|
1613008001WL082885
|
SINI U
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138763038
|
|
SINI U
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-005/84
(Alappad)
|
1613008001NRG24190120241895333
|
19/01/2024
|
KRISHNAMMA
|
1613008001WL082885
|
KRISHNAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138763028
|
|
KRISHNAMMA WO VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-005/90
(Alappad)
|
1613008001NRG24190120241895334
|
19/01/2024
|
SEVINI B
|
1613008001WL082885
|
SEVINI B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138763003
|
|
SEVINI B
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-005/91
(Alappad)
|
1613008001NRG24190120241895335
|
19/01/2024
|
KUSUMAM
|
1613008001WL082885
|
KUSUMAM
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138763024
|
|
KUSUMAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-005/94
(Alappad)
|
1613008001NRG24190120241895336
|
19/01/2024
|
BEENA S
|
1613008001WL082885
|
BEENA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138763027
|
|
BEENA S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-005/96
(Alappad)
|
1613008001NRG24190120241895337
|
19/01/2024
|
MINI
|
1613008001WL082885
|
MINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138763009
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-006/103
(Alappad)
|
1613008001NRG24190120241895338
|
19/01/2024
|
SREEDEVI
|
1613008001WL082885
|
SREEDEVI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138763025
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-006/185
(Alappad)
|
1613008001NRG24190120241895339
|
19/01/2024
|
SHYLAJA S
|
1613008001WL082885
|
SHYLAJA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138762998
|
|
RADHAKRISHNAN B
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-006/203
(Alappad)
|
1613008001NRG24190120241895340
|
19/01/2024
|
AISHA
|
1613008001WL082885
|
AISHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138763012
|
|
MRS EAISHA P
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-001-007/187
(Alappad)
|
1613008001NRG24190120241895341
|
19/01/2024
|
BIJI A
|
1613008001WL082885
|
BIJI A
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138763005
|
|
BIJI A
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-007/201
(Alappad)
|
1613008001NRG24190120241895342
|
19/01/2024
|
SULEKHA S
|
1613008001WL082885
|
SULEKHA S
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138763000
|
|
SULEKHA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71595
|
71595
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-001-012/323
(Alappad)
|
1613008001NRG24190120241895344
|
19/01/2024
|
SARITHA
|
1613008001WL082885
|
SARITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138763031
|
|
SARITHA S. D/O SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-001-007/29
(Alappad)
|
1613008001NRG24190120241895343
|
19/01/2024
|
SINDHU M
|
1613008001WL082885
|
SINDHU M
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138763042
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88245
|
88245
|
|
|
|
|
|
|
|