|
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-13-008-001-007/425
(Alappad)
|
1613008001NRG24071220231637025
|
11/12/2023
|
Seema
|
1613008001WL070018
|
Seema
|
00127
|
FDRL0001290
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124534
|
|
Mrs. Seema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-007/109
(Alappad)
|
1613008001NRG24071220231636995
|
11/12/2023
|
ROHINI.S
|
1613008001WL070018
|
ROHINI.S
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124570
|
|
ROHINI W/O GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Oachira
|
KL-13-008-001-007/116
(Alappad)
|
1613008001NRG24071220231636997
|
11/12/2023
|
VINOJA. V
|
1613008001WL070018
|
VINOJA. V
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672124569
|
|
VINOJA W/O JOY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-001-007/151
(Alappad)
|
1613008001NRG24071220231637005
|
11/12/2023
|
SURAJA
|
1613008001WL070018
|
SURAJA
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124571
|
|
SURAJA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-001-007/205
(Alappad)
|
1613008001NRG24071220231637014
|
11/12/2023
|
SHYLAJA R
|
1613008001WL070018
|
SHYLAJA R
|
00354
|
PUNB0750100
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672124572
|
|
SHYLAJA W/O N SUNILDETH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-006/347
(Alappad)
|
1613008001NRG24071220231636993
|
11/12/2023
|
Suma
|
1613008001WL070018
|
Suma
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672124568
|
|
MRS SUMA P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-007/102
(Alappad)
|
1613008001NRG24071220231636994
|
11/12/2023
|
SWAYAMPRABHA
|
1613008001WL070018
|
SWAYAMPRABHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124548
|
|
SWAYAMPRABHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-007/114
(Alappad)
|
1613008001NRG24071220231636996
|
11/12/2023
|
SHEELA
|
1613008001WL070018
|
SHEELA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124564
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-007/121
(Alappad)
|
1613008001NRG24071220231636998
|
11/12/2023
|
RASMANI
|
1613008001WL070018
|
RASMANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124554
|
|
RASMANI W/O OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-007/126
(Alappad)
|
1613008001NRG24071220231636999
|
11/12/2023
|
N KAMALAMMA
|
1613008001WL070018
|
N KAMALAMMA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672124553
|
|
N KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-007/129
(Alappad)
|
1613008001NRG24071220231637000
|
11/12/2023
|
SOBHA P
|
1613008001WL070018
|
SOBHA P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124546
|
|
SOBHA W/O SREEKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-001-007/134
(Alappad)
|
1613008001NRG24071220231637001
|
11/12/2023
|
RESHMI
|
1613008001WL070018
|
RESHMI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672124574
|
|
RESHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-007/141
(Alappad)
|
1613008001NRG24071220231637002
|
11/12/2023
|
REMA
|
1613008001WL070018
|
REMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124536
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
14
|
Oachira
|
KL-13-008-001-007/146
(Alappad)
|
1613008001NRG24071220231637003
|
11/12/2023
|
USHA
|
1613008001WL070018
|
USHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124566
|
|
USHA W/ O SASI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-001-007/148
(Alappad)
|
1613008001NRG24071220231637004
|
11/12/2023
|
PANKEY R
|
1613008001WL070018
|
PANKEY R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124551
|
|
PANKEY R
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-007/154
(Alappad)
|
1613008001NRG24071220231637006
|
11/12/2023
|
SUSHAMA K
|
1613008001WL070018
|
SUSHAMA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124535
|
|
SUSHAMA K, W/O MADHU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-007/158
(Alappad)
|
1613008001NRG24071220231637007
|
11/12/2023
|
SREEDEVI B
|
1613008001WL070018
|
SREEDEVI B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124559
|
|
SREEDEVI.B
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-007/160
(Alappad)
|
1613008001NRG24071220231637008
|
11/12/2023
|
RAKHI R
|
1613008001WL070018
|
RAKHI R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124556
|
|
RAKHI W/O PRASOBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Oachira
|
KL-13-008-001-007/163
(Alappad)
|
1613008001NRG24071220231637009
|
11/12/2023
|
DEEPA J
|
1613008001WL070018
|
DEEPA J
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672124538
|
|
DEEPA J
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-007/173
(Alappad)
|
1613008001NRG24071220231637010
|
11/12/2023
|
SOFIA
|
1613008001WL070018
|
SOFIA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124565
|
|
SOFIA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-007/188
(Alappad)
|
1613008001NRG24071220231637011
|
11/12/2023
|
PREETHA J
|
1613008001WL070018
|
PREETHA J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124543
|
|
PREETHA J
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-007/19
(Alappad)
|
1613008001NRG24071220231637012
|
11/12/2023
|
SANTHAKUMARI P
|
1613008001WL070018
|
SANTHAKUMARI P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672124539
|
|
SANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
23
|
Oachira
|
KL-13-008-001-007/200
(Alappad)
|
1613008001NRG24071220231637013
|
11/12/2023
|
RATNAMMA.R
|
1613008001WL070018
|
RATNAMMA.R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124537
|
|
RATNAMMA R
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-007/212
(Alappad)
|
1613008001NRG24071220231637015
|
11/12/2023
|
SUSEELA B
|
1613008001WL070018
|
SUSEELA B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124550
|
|
SUSEELA B
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-007/224
(Alappad)
|
1613008001NRG24071220231637016
|
11/12/2023
|
LISA S
|
1613008001WL070018
|
LISA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124533
|
|
LISA S
|
HDFC BANK LTD(607152)
|
|
26
|
Oachira
|
KL-13-008-001-007/228
(Alappad)
|
1613008001NRG24071220231637017
|
11/12/2023
|
RATNAMMA A
|
1613008001WL070018
|
RATNAMMA A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124561
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Oachira
|
KL-13-008-001-007/236
(Alappad)
|
1613008001NRG24071220231637018
|
11/12/2023
|
SOBHA
|
1613008001WL070018
|
SOBHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124558
|
|
SUJA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-007/243
(Alappad)
|
1613008001NRG24071220231637019
|
11/12/2023
|
SUMI S
|
1613008001WL070018
|
SUMI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124552
|
|
SUMI S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-007/25
(Alappad)
|
1613008001NRG24071220231637020
|
11/12/2023
|
PRABHA A
|
1613008001WL070018
|
PRABHA A
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672124555
|
|
PRABHA
|
DHANALAXMI BANK(607239)
|
|
30
|
Oachira
|
KL-13-008-001-007/26
(Alappad)
|
1613008001NRG24071220231637021
|
11/12/2023
|
SULATHA
|
1613008001WL070018
|
SULATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124563
|
|
SULATHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-007/32
(Alappad)
|
1613008001NRG24071220231637022
|
11/12/2023
|
SOBHA K
|
1613008001WL070018
|
SOBHA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124532
|
|
SOBHA K
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-007/335
(Alappad)
|
1613008001NRG24071220231637023
|
11/12/2023
|
BINU B
|
1613008001WL070018
|
BINU B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124540
|
|
BINU B
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-007/412
(Alappad)
|
1613008001NRG24071220231637024
|
11/12/2023
|
NEETHU S
|
1613008001WL070018
|
NEETHU S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672124573
|
|
NEETHU S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-007/48
(Alappad)
|
1613008001NRG24071220231637026
|
11/12/2023
|
SLVAM G
|
1613008001WL070018
|
SLVAM G
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124542
|
|
CHELLAMMA K , W/O.(LATE) GANDHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-007/69
(Alappad)
|
1613008001NRG24071220231637028
|
11/12/2023
|
KAMALADEVI
|
1613008001WL070018
|
KAMALADEVI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124567
|
|
KAMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-007/71
(Alappad)
|
1613008001NRG24071220231637029
|
11/12/2023
|
SINDHU O
|
1613008001WL070018
|
SINDHU O
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124544
|
|
SINDHU O
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-007/75
(Alappad)
|
1613008001NRG24071220231637030
|
11/12/2023
|
SOBHA S
|
1613008001WL070018
|
SOBHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124549
|
|
SOBHA S
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-007/77
(Alappad)
|
1613008001NRG24071220231637031
|
11/12/2023
|
SATHY
|
1613008001WL070018
|
SATHY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124562
|
|
SATHI W/O KRISHNADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Oachira
|
KL-13-008-001-007/79
(Alappad)
|
1613008001NRG24071220231637032
|
11/12/2023
|
RATHNAMMA .G
|
1613008001WL070018
|
RATHNAMMA .G
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124560
|
|
RATHNAMMA J W/O MADHUSUDHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Oachira
|
KL-13-008-001-007/8
(Alappad)
|
1613008001NRG24071220231637033
|
11/12/2023
|
MEENAKSHY S
|
1613008001WL070018
|
MEENAKSHY S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124545
|
|
MEENAKSHY S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-007/84
(Alappad)
|
1613008001NRG24071220231637034
|
11/12/2023
|
RAJI M
|
1613008001WL070018
|
RAJI M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672124575
|
|
RAJI M, W/O SAJI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-007/85
(Alappad)
|
1613008001NRG24071220231637035
|
11/12/2023
|
MANIAMMA
|
1613008001WL070018
|
MANIAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124541
|
|
MANI ALIAS MANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-008/16
(Alappad)
|
1613008001NRG24071220231637036
|
11/12/2023
|
SOUMYA
|
1613008001WL070018
|
SOUMYA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124557
|
|
SOUMYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-008/2
(Alappad)
|
1613008001NRG24071220231637037
|
11/12/2023
|
SINDHU.K
|
1613008001WL070018
|
SINDHU.K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124547
|
|
MINI K ALIAS SINDHU K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72927
|
72927
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-001-007/6
(Alappad)
|
1613008001NRG24071220231637027
|
11/12/2023
|
SUSHA R
|
1613008001WL070018
|
SUSHA R
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672124576
|
|
SUSHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85581
|
85581
|
|
|
|
|
|
|
|