|
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-13-008-001-009/472
(Alappad)
|
1613008001NRG23230120231667300
|
24/01/2023
|
Jismidas
|
1613008001WL071295
|
Jismidas
|
00176
|
IDIB000V046
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464951563
|
|
Ms. Jismi Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-009/290
(Alappad)
|
1613008001NRG23230120231667282
|
24/01/2023
|
SUSMI S
|
1613008001WL071295
|
SUSMI S
|
00177
|
IOBA0001878
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464951524
|
|
SUSMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-009/273
(Alappad)
|
1613008001NRG23230120231667281
|
24/01/2023
|
ANI D
|
1613008001WL071295
|
ANI D
|
00354
|
PUNB0750100
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464951564
|
|
ANI D W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-001-009/382
(Alappad)
|
1613008001NRG23230120231667288
|
24/01/2023
|
SOMALATHA S
|
1613008001WL071295
|
SOMALATHA S
|
00354
|
PUNB0750100
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464951565
|
|
SOMALETHA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-009/169
(Alappad)
|
1613008001NRG23230120231667266
|
24/01/2023
|
RAJAM K V
|
1613008001WL071295
|
RAJAM K V
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464951525
|
|
RAJAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-009/109
(Alappad)
|
1613008001NRG23230120231667252
|
24/01/2023
|
SUNAJA
|
1613008001WL071295
|
SUNAJA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464951540
|
|
SUNAJA, W/O.SARASAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-009/110
(Alappad)
|
1613008001NRG23230120231667253
|
24/01/2023
|
VANAJA B
|
1613008001WL071295
|
VANAJA B
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464951555
|
|
VANAJA B, W/O.RAJEEVAN.
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-009/111
(Alappad)
|
1613008001NRG23230120231667254
|
24/01/2023
|
AJITHA O
|
1613008001WL071295
|
AJITHA O
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464951530
|
|
AJITHA O
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-009/112
(Alappad)
|
1613008001NRG23230120231667255
|
24/01/2023
|
JAYA G
|
1613008001WL071295
|
JAYA G
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464951553
|
|
JAYA G, W/O.SIVARAJAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-009/118
(Alappad)
|
1613008001NRG23230120231667256
|
24/01/2023
|
SANDHYA T
|
1613008001WL071295
|
SANDHYA T
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464951543
|
|
SANDHYA T
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-009/130
(Alappad)
|
1613008001NRG23230120231667257
|
24/01/2023
|
UDAYAKUMARI
|
1613008001WL071295
|
UDAYAKUMARI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464951542
|
|
UDAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-009/131
(Alappad)
|
1613008001NRG23230120231667258
|
24/01/2023
|
SANTHA K
|
1613008001WL071295
|
SANTHA K
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464951567
|
|
SANTHA K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-009/144
(Alappad)
|
1613008001NRG23230120231667259
|
24/01/2023
|
SUSEELA
|
1613008001WL071295
|
SUSEELA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464951539
|
|
SUSEELA , W/O.UNNI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-009/150
(Alappad)
|
1613008001NRG23230120231667260
|
24/01/2023
|
KANAKAMANI
|
1613008001WL071295
|
KANAKAMANI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464951570
|
|
KANAKAMANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-009/152
(Alappad)
|
1613008001NRG23230120231667261
|
24/01/2023
|
Sobha
|
1613008001WL071295
|
Sobha
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464951558
|
|
SOBHA K
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-009/157
(Alappad)
|
1613008001NRG23230120231667262
|
24/01/2023
|
SUJITHA . S
|
1613008001WL071295
|
SUJITHA . S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464951547
|
|
SUJITHA S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-009/159
(Alappad)
|
1613008001NRG23230120231667263
|
24/01/2023
|
VASANTHA L
|
1613008001WL071295
|
VASANTHA L
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464951536
|
|
VASANTHA L, W/O.RAGHULAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-009/164
(Alappad)
|
1613008001NRG23230120231667264
|
24/01/2023
|
SUBHANNA
|
1613008001WL071295
|
SUBHANNA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464951549
|
|
SUBHANNA , W/O.AMBUJAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-009/165
(Alappad)
|
1613008001NRG23230120231667265
|
24/01/2023
|
Ambily
|
1613008001WL071295
|
Ambily
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464951568
|
|
BIJU U
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-009/196
(Alappad)
|
1613008001NRG23230120231667267
|
24/01/2023
|
ANITHA G
|
1613008001WL071295
|
ANITHA G
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464951551
|
|
ANITHA G, W/O.VELAPPAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-009/2
(Alappad)
|
1613008001NRG23230120231667268
|
24/01/2023
|
SARASWATHY
|
1613008001WL071295
|
SARASWATHY
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464951557
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-009/203
(Alappad)
|
1613008001NRG23230120231667269
|
24/01/2023
|
RENJITHA L
|
1613008001WL071295
|
RENJITHA L
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464951552
|
|
RENJITHA L, D/O.REMANAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-009/218
(Alappad)
|
1613008001NRG23230120231667270
|
24/01/2023
|
SUBHANANDINI K
|
1613008001WL071295
|
SUBHANANDINI K
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464951571
|
|
SUBHANANDINI K
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-009/224
(Alappad)
|
1613008001NRG23230120231667271
|
24/01/2023
|
BINDHU
|
1613008001WL071295
|
BINDHU
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464951562
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-009/232
(Alappad)
|
1613008001NRG23230120231667272
|
24/01/2023
|
SUSEELA R
|
1613008001WL071295
|
SUSEELA R
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464951554
|
|
SUSEELA R, W/O.RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-009/251
(Alappad)
|
1613008001NRG23230120231667273
|
24/01/2023
|
SREEJA M
|
1613008001WL071295
|
SREEJA M
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464951534
|
|
SREEJA M
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-009/253
(Alappad)
|
1613008001NRG23230120231667274
|
24/01/2023
|
RADHIKA A
|
1613008001WL071295
|
RADHIKA A
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464951541
|
|
RADHIKA A, W/O.RAJAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-009/262
(Alappad)
|
1613008001NRG23230120231667276
|
24/01/2023
|
SUPRABHA P
|
1613008001WL071295
|
SUPRABHA P
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464951545
|
|
SUPRABHA P
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-009/264
(Alappad)
|
1613008001NRG23230120231667277
|
24/01/2023
|
Rejitha
|
1613008001WL071295
|
Rejitha
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464951544
|
|
REJITHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-009/271
(Alappad)
|
1613008001NRG23230120231667279
|
24/01/2023
|
LEKHA V
|
1613008001WL071295
|
LEKHA V
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464951532
|
|
LEKHA V
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-009/272
(Alappad)
|
1613008001NRG23230120231667280
|
24/01/2023
|
SARI T
|
1613008001WL071295
|
SARI T
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464951550
|
|
SARI T, W/O.BABU K
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-009/291
(Alappad)
|
1613008001NRG23230120231667283
|
24/01/2023
|
PRABHA
|
1613008001WL071295
|
PRABHA
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464951527
|
|
PRABHA C
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-009/310
(Alappad)
|
1613008001NRG23230120231667284
|
24/01/2023
|
THANKACHY V
|
1613008001WL071295
|
THANKACHY V
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464951569
|
|
THANKACHI V
|
CANARA BANK(508532)
|
|
34
|
Oachira
|
KL-13-008-001-009/355
(Alappad)
|
1613008001NRG23230120231667285
|
24/01/2023
|
ASHADEVI
|
1613008001WL071295
|
ASHADEVI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464951559
|
|
ASHADEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-009/376
(Alappad)
|
1613008001NRG23230120231667286
|
24/01/2023
|
SUNANTHA S
|
1613008001WL071295
|
SUNANTHA S
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464951537
|
|
SUNANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-001-009/379
(Alappad)
|
1613008001NRG23230120231667287
|
24/01/2023
|
LALI P
|
1613008001WL071295
|
LALI P
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464951538
|
|
LALI P
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-009/383
(Alappad)
|
1613008001NRG23230120231667289
|
24/01/2023
|
GIRIJA R
|
1613008001WL071295
|
GIRIJA R
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464951531
|
|
GIRIJA R
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-009/409
(Alappad)
|
1613008001NRG23230120231667292
|
24/01/2023
|
Vanaja
|
1613008001WL071295
|
Vanaja
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464951528
|
|
VANAJA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-009/410
(Alappad)
|
1613008001NRG23230120231667293
|
24/01/2023
|
PRABHA
|
1613008001WL071295
|
PRABHA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464951556
|
|
PRABHA W/O SARALENDRAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-009/411
(Alappad)
|
1613008001NRG23230120231667294
|
24/01/2023
|
Letha
|
1613008001WL071295
|
Letha
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464951560
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-009/419
(Alappad)
|
1613008001NRG23230120231667295
|
24/01/2023
|
SOUMYA K
|
1613008001WL071295
|
SOUMYA K
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464951535
|
|
HRIDYALAL H DO HARILAL M
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-009/423
(Alappad)
|
1613008001NRG23230120231667296
|
24/01/2023
|
Manjula
|
1613008001WL071295
|
Manjula
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464951548
|
|
MANJULA R
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-009/424
(Alappad)
|
1613008001NRG23230120231667297
|
24/01/2023
|
Remyadharan
|
1613008001WL071295
|
Remyadharan
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464951566
|
|
REMYADHARAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-009/425
(Alappad)
|
1613008001NRG23230120231667298
|
24/01/2023
|
PRASANTHI
|
1613008001WL071295
|
PRASANTHI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464951561
|
|
PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-009/456
(Alappad)
|
1613008001NRG23230120231667299
|
24/01/2023
|
Anitha
|
1613008001WL071295
|
Anitha
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464951533
|
|
ANITHA A
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Oachira
|
KL-13-008-001-009/490
(Alappad)
|
1613008001NRG23230120231667302
|
24/01/2023
|
Anitha S
|
1613008001WL071295
|
Anitha S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464951546
|
|
Anitha S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67487
|
67487
|
|
|
|
|
|
|
|
|
47
|
Oachira
|
KL-13-008-001-009/255
(Alappad)
|
1613008001NRG23230120231667275
|
24/01/2023
|
RAGINI R
|
1613008001WL071295
|
RAGINI R
|
00468
|
UBIN0904112
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464951529
|
|
RAGINI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-001-009/267
(Alappad)
|
1613008001NRG23230120231667278
|
24/01/2023
|
SHEEBA S
|
1613008001WL071295
|
SHEEBA S
|
00657
|
KLGB0040565
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464951526
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Oachira
|
KL-13-008-001-009/475
(Alappad)
|
1613008001NRG23230120231667301
|
24/01/2023
|
Smitha
|
1613008001WL071295
|
Smitha
|
00657
|
KLGB0040565
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464951572
|
|
SMITHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78061
|
78061
|
|
|
|
|
|
|
|