|
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-13-008-001-014/25
(Alappad)
|
1613008001NRG24040120241799101
|
06/01/2024
|
REJIMOL M
|
1613008001WL078241
|
REJIMOL M
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413013
|
|
REJI MOL M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-014/457
(Alappad)
|
1613008001NRG24040120241799109
|
06/01/2024
|
Manju
|
1613008001WL078241
|
Manju
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413053
|
|
MANJU M
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-014/461
(Alappad)
|
1613008001NRG24040120241799110
|
06/01/2024
|
Reesamol
|
1613008001WL078241
|
Reesamol
|
00409
|
SIBL0000707
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413009
|
|
REESAMOL T
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-014/402
(Alappad)
|
1613008001NRG24040120241799106
|
06/01/2024
|
Rajanidevi
|
1613008001WL078241
|
Rajanidevi
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902413051
|
|
RAJANIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-014/50
(Alappad)
|
1613008001NRG24040120241799112
|
06/01/2024
|
Priyanka
|
1613008001WL078241
|
Priyanka
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902413010
|
|
PRIYANKA PRAMOD
|
UCO BANK(607066)
|
|
6
|
Oachira
|
KL-13-008-001-016/63
(Alappad)
|
1613008001NRG24040120241799120
|
06/01/2024
|
KANAKAVALLY V
|
1613008001WL078241
|
KANAKAVALLY V
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413011
|
|
SADANANDAN V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-013/105
(Alappad)
|
1613008001NRG24040120241799076
|
06/01/2024
|
SREELATHA S
|
1613008001WL078241
|
SREELATHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902413047
|
|
SREELATHA S. W/O BINU M.
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-013/118
(Alappad)
|
1613008001NRG24040120241799077
|
06/01/2024
|
PRASANNA
|
1613008001WL078241
|
PRASANNA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413015
|
|
PRAKASHKUMAR M
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-013/213
(Alappad)
|
1613008001NRG24040120241799078
|
06/01/2024
|
RAJAM
|
1613008001WL078241
|
RAJAM
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413030
|
|
RAJAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-013/222
(Alappad)
|
1613008001NRG24040120241799079
|
06/01/2024
|
SYAMALA S
|
1613008001WL078241
|
SYAMALA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902413020
|
|
SYAMALA S. W/O SATHYAVAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-013/26
(Alappad)
|
1613008001NRG24040120241799080
|
06/01/2024
|
SARAJU
|
1613008001WL078241
|
SARAJU
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902413048
|
|
SARAJU W/O SASIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-013/29
(Alappad)
|
1613008001NRG24040120241799081
|
06/01/2024
|
AMPILY P.
|
1613008001WL078241
|
AMPILY P.
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413018
|
|
AMPILY P. W/O RATHEESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-013/30
(Alappad)
|
1613008001NRG24040120241799082
|
06/01/2024
|
JAISY
|
1613008001WL078241
|
JAISY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413043
|
|
JAISY J WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-013/32
(Alappad)
|
1613008001NRG24040120241799083
|
06/01/2024
|
PRAMILA C.
|
1613008001WL078241
|
PRAMILA C.
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413050
|
|
PRAMILA C. W/O SUPRASENAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-013/58
(Alappad)
|
1613008001NRG24040120241799084
|
06/01/2024
|
NEETHU
|
1613008001WL078241
|
NEETHU
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413027
|
|
NEETHU WO SUNILRAJ
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-014/116
(Alappad)
|
1613008001NRG24040120241799085
|
06/01/2024
|
SINDHU
|
1613008001WL078241
|
SINDHU
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413022
|
|
SINDHU B WO DILEEPAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-014/121
(Alappad)
|
1613008001NRG24040120241799086
|
06/01/2024
|
VALSALA
|
1613008001WL078241
|
VALSALA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902413029
|
|
VALSALA B W O PRAKASAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-014/13
(Alappad)
|
1613008001NRG24040120241799087
|
06/01/2024
|
SUJA S
|
1613008001WL078241
|
SUJA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413017
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-014/132
(Alappad)
|
1613008001NRG24040120241799088
|
06/01/2024
|
SUNEETHY
|
1613008001WL078241
|
SUNEETHY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413040
|
|
SUNEETHY
|
UCO BANK(607066)
|
|
20
|
Oachira
|
KL-13-008-001-014/144
(Alappad)
|
1613008001NRG24040120241799089
|
06/01/2024
|
MINI R
|
1613008001WL078241
|
MINI R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413033
|
|
MINI R WO VISHNU R
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-014/145
(Alappad)
|
1613008001NRG24040120241799090
|
06/01/2024
|
OMANA
|
1613008001WL078241
|
OMANA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413046
|
|
OMANA W/O RAJAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-014/151
(Alappad)
|
1613008001NRG24040120241799091
|
06/01/2024
|
SNEHALETHA
|
1613008001WL078241
|
SNEHALETHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413036
|
|
SNEHALATHA B WO MANIMON
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-014/157
(Alappad)
|
1613008001NRG24040120241799092
|
06/01/2024
|
THANKAMMA
|
1613008001WL078241
|
THANKAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413014
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-014/158
(Alappad)
|
1613008001NRG24040120241799093
|
06/01/2024
|
BINDHU S
|
1613008001WL078241
|
BINDHU S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413025
|
|
BINDHU S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-014/161
(Alappad)
|
1613008001NRG24040120241799094
|
06/01/2024
|
MINI
|
1613008001WL078241
|
MINI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413032
|
|
MINI M WO SAJUMON
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-014/162
(Alappad)
|
1613008001NRG24040120241799095
|
06/01/2024
|
SUNI S
|
1613008001WL078241
|
SUNI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413026
|
|
SUNI S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-014/163
(Alappad)
|
1613008001NRG24040120241799096
|
06/01/2024
|
SEENA
|
1613008001WL078241
|
SEENA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413035
|
|
SEENA A W O HARIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-014/165
(Alappad)
|
1613008001NRG24040120241799097
|
06/01/2024
|
RAJI R
|
1613008001WL078241
|
RAJI R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413021
|
|
RAJI R
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-014/166
(Alappad)
|
1613008001NRG24040120241799098
|
06/01/2024
|
RETNAMMA C
|
1613008001WL078241
|
RETNAMMA C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413031
|
|
RETNAMMA C
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-014/169
(Alappad)
|
1613008001NRG24040120241799099
|
06/01/2024
|
MANILA
|
1613008001WL078241
|
MANILA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413023
|
|
MANILA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-014/176
(Alappad)
|
1613008001NRG24040120241799100
|
06/01/2024
|
SANTHA
|
1613008001WL078241
|
SANTHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413034
|
|
SANTHA WO RAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-014/320
(Alappad)
|
1613008001NRG24040120241799102
|
06/01/2024
|
Manjula M
|
1613008001WL078241
|
Manjula M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413049
|
|
MUKESH B
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-014/364
(Alappad)
|
1613008001NRG24040120241799103
|
06/01/2024
|
SUNISHA P
|
1613008001WL078241
|
SUNISHA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413028
|
|
SUNISHA P
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-014/365
(Alappad)
|
1613008001NRG24040120241799104
|
06/01/2024
|
Sukanyakumari
|
1613008001WL078241
|
Sukanyakumari
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413041
|
|
SUKANYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-014/394
(Alappad)
|
1613008001NRG24040120241799105
|
06/01/2024
|
Seena Rajesh
|
1613008001WL078241
|
Seena Rajesh
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413052
|
|
SEENA S WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-014/411
(Alappad)
|
1613008001NRG24040120241799107
|
06/01/2024
|
SARI S
|
1613008001WL078241
|
SARI S
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902413044
|
|
SARI S WO SABU S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-014/42
(Alappad)
|
1613008001NRG24040120241799108
|
06/01/2024
|
DEEPA L
|
1613008001WL078241
|
DEEPA L
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413037
|
|
DEEPA L W O VISWAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-014/463
(Alappad)
|
1613008001NRG24040120241799111
|
06/01/2024
|
SUNITHA S
|
1613008001WL078241
|
SUNITHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902413024
|
|
SUNITHA S WO ANIMON M
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-014/62
(Alappad)
|
1613008001NRG24040120241799114
|
06/01/2024
|
Prasobha
|
1613008001WL078241
|
Prasobha
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902413039
|
|
PRASOBHA P
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-014/65
(Alappad)
|
1613008001NRG24040120241799115
|
06/01/2024
|
SINDHU S
|
1613008001WL078241
|
SINDHU S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902413019
|
|
SINDHU S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-014/69
(Alappad)
|
1613008001NRG24040120241799116
|
06/01/2024
|
Ajitha K
|
1613008001WL078241
|
Ajitha K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902413045
|
|
AJITHA K WO STEEPHA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-014/70
(Alappad)
|
1613008001NRG24040120241799117
|
06/01/2024
|
LEJU S
|
1613008001WL078241
|
LEJU S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413042
|
|
LEJU S WO PADMEKSHANAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-015/156
(Alappad)
|
1613008001NRG24040120241799118
|
06/01/2024
|
KUMARI MALI
|
1613008001WL078241
|
KUMARI MALI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413038
|
|
KUMARIMALI WO SUKU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-015/99
(Alappad)
|
1613008001NRG24040120241799119
|
06/01/2024
|
LISY K
|
1613008001WL078241
|
LISY K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413016
|
|
LISY K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71595
|
71595
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-001-014/53
(Alappad)
|
1613008001NRG24040120241799113
|
06/01/2024
|
DHANYA
|
1613008001WL078241
|
DHANYA
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902413012
|
|
DHANYA Y
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84915
|
84915
|
|
|
|
|
|
|
|