|
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-13-008-001-007/151
(Alappad)
|
1613008001NRG24170220242081086
|
19/02/2024
|
SURAJA
|
1613008001WL092465
|
SURAJA
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894444196
|
|
SURAJA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-007/237
(Alappad)
|
1613008001NRG24170220242081096
|
19/02/2024
|
RAGINI B
|
1613008001WL092465
|
RAGINI B
|
00415
|
SBIN0008626
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894444213
|
|
MRS RAGINI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-007/67
(Alappad)
|
1613008001NRG24170220242081116
|
19/02/2024
|
SEEMA
|
1613008001WL092465
|
SEEMA
|
00415
|
SBIN0070617
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894444195
|
|
SEEMA R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-007/105
(Alappad)
|
1613008001NRG24170220242081075
|
19/02/2024
|
BEENA
|
1613008001WL092465
|
BEENA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894444188
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-007/107
(Alappad)
|
1613008001NRG24170220242081076
|
19/02/2024
|
BABY
|
1613008001WL092465
|
BABY
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894444180
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-007/108
(Alappad)
|
1613008001NRG24170220242081077
|
19/02/2024
|
SINILA M
|
1613008001WL092465
|
SINILA M
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894444171
|
|
SINILA M
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-007/110
(Alappad)
|
1613008001NRG24170220242081078
|
19/02/2024
|
SUJA C
|
1613008001WL092465
|
SUJA C
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894444168
|
|
SUJA C
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-007/112
(Alappad)
|
1613008001NRG24170220242081079
|
19/02/2024
|
SHIJI R
|
1613008001WL092465
|
SHIJI R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894444170
|
|
SHIJI R
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-001-007/113
(Alappad)
|
1613008001NRG24170220242081080
|
19/02/2024
|
VIJI
|
1613008001WL092465
|
VIJI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894444174
|
|
VIJI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-007/114
(Alappad)
|
1613008001NRG24170220242081081
|
19/02/2024
|
SHEELA
|
1613008001WL092465
|
SHEELA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894444191
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-007/145
(Alappad)
|
1613008001NRG24170220242081082
|
19/02/2024
|
MOHANAVALLI
|
1613008001WL092465
|
MOHANAVALLI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894444192
|
|
MOHANAVALLI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-007/146
(Alappad)
|
1613008001NRG24170220242081083
|
19/02/2024
|
USHA
|
1613008001WL092465
|
USHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894444193
|
|
USHA W/ O SASI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-001-007/147
(Alappad)
|
1613008001NRG24170220242081084
|
19/02/2024
|
LOHITHA P
|
1613008001WL092465
|
LOHITHA P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894444212
|
|
LOHITHA W/O SUBRAHMANYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-001-007/150
(Alappad)
|
1613008001NRG24170220242081085
|
19/02/2024
|
USHA JANAMAJAYAN
|
1613008001WL092465
|
USHA JANAMAJAYAN
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894444169
|
|
USHA JANAMAJAYAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-007/157
(Alappad)
|
1613008001NRG24170220242081087
|
19/02/2024
|
VALSALA
|
1613008001WL092465
|
VALSALA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894444175
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-007/159
(Alappad)
|
1613008001NRG24170220242081088
|
19/02/2024
|
BABY SATHEESAN
|
1613008001WL092465
|
BABY SATHEESAN
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894444173
|
|
BABY SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-007/160
(Alappad)
|
1613008001NRG24170220242081089
|
19/02/2024
|
RAKHI R
|
1613008001WL092465
|
RAKHI R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894444186
|
|
RAKHI W/O PRASOBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-001-007/161
(Alappad)
|
1613008001NRG24170220242081090
|
19/02/2024
|
VISESWARI
|
1613008001WL092465
|
VISESWARI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894444199
|
|
VISESWARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-007/192
(Alappad)
|
1613008001NRG24170220242081091
|
19/02/2024
|
BABY
|
1613008001WL092465
|
BABY
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894444185
|
|
BABY P
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-007/196
(Alappad)
|
1613008001NRG24170220242081092
|
19/02/2024
|
REENA M
|
1613008001WL092465
|
REENA M
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894444190
|
|
REENA.M W/O BABY,BABY BHAVANAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-007/197
(Alappad)
|
1613008001NRG24170220242081093
|
19/02/2024
|
LATHA
|
1613008001WL092465
|
LATHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894444176
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-007/2
(Alappad)
|
1613008001NRG24170220242081094
|
19/02/2024
|
SUKESINI K
|
1613008001WL092465
|
SUKESINI K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894444208
|
|
SUKESINI K
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-007/207
(Alappad)
|
1613008001NRG24170220242081095
|
19/02/2024
|
RENJINI
|
1613008001WL092465
|
RENJINI
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894444187
|
|
RENJINI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-007/239
(Alappad)
|
1613008001NRG24170220242081097
|
19/02/2024
|
SARASU LAL
|
1613008001WL092465
|
SARASU LAL
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894444181
|
|
SARASU LAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-007/25
(Alappad)
|
1613008001NRG24170220242081098
|
19/02/2024
|
PRABHA A
|
1613008001WL092465
|
PRABHA A
|
00468
|
UBIN0902772
|
1665
|
1665
|
Rejected
|
12/04/2024
|
|
2894444184
|
Account closed
|
|
|
|
26
|
Oachira
|
KL-13-008-001-007/30
(Alappad)
|
1613008001NRG24170220242081099
|
19/02/2024
|
ANITHA S
|
1613008001WL092465
|
ANITHA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894444183
|
|
ANITHA S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-007/32
(Alappad)
|
1613008001NRG24170220242081100
|
19/02/2024
|
SOBHA K
|
1613008001WL092465
|
SOBHA K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894444167
|
|
SOBHA K
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-007/39
(Alappad)
|
1613008001NRG24170220242081101
|
19/02/2024
|
JESSY ANDREWS
|
1613008001WL092465
|
JESSY ANDREWS
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894444197
|
|
JESSY ANDREWS
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-007/40
(Alappad)
|
1613008001NRG24170220242081102
|
19/02/2024
|
SHEEBA B
|
1613008001WL092465
|
SHEEBA B
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894444203
|
|
SHEEBA B
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-007/400
(Alappad)
|
1613008001NRG24170220242081103
|
19/02/2024
|
APSARA S
|
1613008001WL092465
|
APSARA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894444205
|
|
APSARA S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-007/412
(Alappad)
|
1613008001NRG24170220242081104
|
19/02/2024
|
NEETHU S
|
1613008001WL092465
|
NEETHU S
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894444198
|
|
NEETHU S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-007/414
(Alappad)
|
1613008001NRG24170220242081105
|
19/02/2024
|
AJITHA G
|
1613008001WL092465
|
AJITHA G
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894444172
|
|
AJITHA G
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-007/427
(Alappad)
|
1613008001NRG24170220242081106
|
19/02/2024
|
Sajitha
|
1613008001WL092465
|
Sajitha
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894444194
|
|
SAJITHA.V
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-007/44
(Alappad)
|
1613008001NRG24170220242081107
|
19/02/2024
|
SAJITHA S
|
1613008001WL092465
|
SAJITHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894444210
|
|
SAJITHA S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-007/48
(Alappad)
|
1613008001NRG24170220242081108
|
19/02/2024
|
SLVAM G
|
1613008001WL092465
|
SLVAM G
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894444206
|
|
CHELLAMMA K , W/O.(LATE) GANDHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-007/49
(Alappad)
|
1613008001NRG24170220242081109
|
19/02/2024
|
SHESSYMOL A
|
1613008001WL092465
|
SHESSYMOL A
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894444178
|
|
SHESSYMOL A
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-007/50
(Alappad)
|
1613008001NRG24170220242081110
|
19/02/2024
|
Jisha Mohan
|
1613008001WL092465
|
Jisha Mohan
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894444209
|
|
JISHA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-007/51
(Alappad)
|
1613008001NRG24170220242081111
|
19/02/2024
|
GIRIJA M
|
1613008001WL092465
|
GIRIJA M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894444204
|
|
GIRIJA M
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-007/52
(Alappad)
|
1613008001NRG24170220242081112
|
19/02/2024
|
SASIDEVI
|
1613008001WL092465
|
SASIDEVI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894444177
|
|
SASIDEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-007/53
(Alappad)
|
1613008001NRG24170220242081113
|
19/02/2024
|
SOUDHA S
|
1613008001WL092465
|
SOUDHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894444179
|
|
SOUDHA S
|
HDFC BANK LTD(607152)
|
|
41
|
Oachira
|
KL-13-008-001-007/58
(Alappad)
|
1613008001NRG24170220242081114
|
19/02/2024
|
PRIYAMALINI
|
1613008001WL092465
|
PRIYAMALINI
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894444182
|
|
PRIYAMALINI W/O SURUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-007/60
(Alappad)
|
1613008001NRG24170220242081115
|
19/02/2024
|
SUJA R
|
1613008001WL092465
|
SUJA R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894444207
|
|
SUJA.R
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-007/84
(Alappad)
|
1613008001NRG24170220242081117
|
19/02/2024
|
RAJI M
|
1613008001WL092465
|
RAJI M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894444211
|
|
RAJI M, W/O SAJI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-007/92
(Alappad)
|
1613008001NRG24170220242081118
|
19/02/2024
|
NIJA S
|
1613008001WL092465
|
NIJA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894444202
|
|
NIJA S
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-007/93
(Alappad)
|
1613008001NRG24170220242081119
|
19/02/2024
|
JAGATHY R
|
1613008001WL092465
|
JAGATHY R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894444201
|
|
JAGATHY R
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-008/16
(Alappad)
|
1613008001NRG24170220242081120
|
19/02/2024
|
SOUMYA
|
1613008001WL092465
|
SOUMYA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894444189
|
|
SOUMYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-008/2
(Alappad)
|
1613008001NRG24170220242081121
|
19/02/2024
|
SINDHU.K
|
1613008001WL092465
|
SINDHU.K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894444200
|
|
MINI K ALIAS SINDHU K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65601
|
65601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69264
|
69264
|
|
|
|
|
|
|
|