|
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-13-008-001-016/391
(Alappad)
|
1613008001NRG24061020231143886
|
10/10/2023
|
Seena
|
1613008001WL047725
|
Seena
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376331239
|
|
SEENA M WO AJAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-015/458
(Alappad)
|
1613008001NRG24061020231143863
|
10/10/2023
|
Manju
|
1613008001WL047725
|
Manju
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376331208
|
|
MANJUDAS
|
UCO BANK(607066)
|
|
3
|
Oachira
|
KL-13-008-001-016/392
(Alappad)
|
1613008001NRG24061020231143887
|
10/10/2023
|
Rejitha
|
1613008001WL047725
|
Rejitha
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376331207
|
|
REJITHA M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-016/94
(Alappad)
|
1613008001NRG24061020231143897
|
10/10/2023
|
VIJAYAKUMARI L
|
1613008001WL047725
|
VIJAYAKUMARI L
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376331214
|
|
VIJAYAKUMARI L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-016/10
(Alappad)
|
1613008001NRG24061020231143864
|
10/10/2023
|
RAJI
|
1613008001WL047725
|
RAJI
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376331212
|
|
RAJI,
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-016/112
(Alappad)
|
1613008001NRG24061020231143865
|
10/10/2023
|
Sajiletha
|
1613008001WL047725
|
Sajiletha
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376331232
|
|
SAJILATHA S WO SAJI S
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-016/115
(Alappad)
|
1613008001NRG24061020231143866
|
10/10/2023
|
JAGADAMBIKA R
|
1613008001WL047725
|
JAGADAMBIKA R
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376331211
|
|
JAGADAMBIKA R WO SARNGADHARAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-016/120
(Alappad)
|
1613008001NRG24061020231143867
|
10/10/2023
|
SANTHAKUMARI
|
1613008001WL047725
|
SANTHAKUMARI
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376331228
|
|
SANTHAKUMARI WO VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-016/143
(Alappad)
|
1613008001NRG24061020231143868
|
10/10/2023
|
REKHA V
|
1613008001WL047725
|
REKHA V
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376331229
|
|
REKHA V
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-016/153
(Alappad)
|
1613008001NRG24061020231143870
|
10/10/2023
|
Indu
|
1613008001WL047725
|
Indu
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376331237
|
|
INDHU K WO KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-016/153
(Alappad)
|
1613008001NRG24061020231143869
|
10/10/2023
|
LEELA C
|
1613008001WL047725
|
LEELA C
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376331205
|
|
LEELA C WO KUNJUMON
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-016/154
(Alappad)
|
1613008001NRG24061020231143872
|
10/10/2023
|
REJINI BABU
|
1613008001WL047725
|
REJINI BABU
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376331223
|
|
RENJINI T
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-016/154
(Alappad)
|
1613008001NRG24061020231143871
|
10/10/2023
|
VIJAYAKUMARI D
|
1613008001WL047725
|
VIJAYAKUMARI D
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376331213
|
|
VIJAYAKUMARI D. W/O THAMPI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-016/206
(Alappad)
|
1613008001NRG24061020231143873
|
10/10/2023
|
BINISHA K
|
1613008001WL047725
|
BINISHA K
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376331219
|
|
BINISHA K
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-016/219
(Alappad)
|
1613008001NRG24061020231143874
|
10/10/2023
|
CHERUPUSHPAM S
|
1613008001WL047725
|
CHERUPUSHPAM S
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376331224
|
|
CHERUPUSHPAM S WO JOHN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-016/22
(Alappad)
|
1613008001NRG24061020231143875
|
10/10/2023
|
KAIRALI L
|
1613008001WL047725
|
KAIRALI L
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376331225
|
|
KAIRALI L
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-016/222
(Alappad)
|
1613008001NRG24061020231143876
|
10/10/2023
|
SAJINI P
|
1613008001WL047725
|
SAJINI P
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376331217
|
|
SAJINI P
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-016/223
(Alappad)
|
1613008001NRG24061020231143877
|
10/10/2023
|
Mini
|
1613008001WL047725
|
Mini
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376331215
|
|
MINI S WO SABU S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-016/237
(Alappad)
|
1613008001NRG24061020231143878
|
10/10/2023
|
BEENA
|
1613008001WL047725
|
BEENA
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376331220
|
|
BEENA P WO BIJU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-016/264
(Alappad)
|
1613008001NRG24061020231143879
|
10/10/2023
|
Sumithra
|
1613008001WL047725
|
Sumithra
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376331231
|
|
SUMITHRA WO SANALKUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-016/32
(Alappad)
|
1613008001NRG24061020231143880
|
10/10/2023
|
BINDHU
|
1613008001WL047725
|
BINDHU
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376331210
|
|
BINDU P
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-016/33
(Alappad)
|
1613008001NRG24061020231143881
|
10/10/2023
|
SAVITHA L
|
1613008001WL047725
|
SAVITHA L
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376331230
|
|
SAVITHA L DO RAJAGOPALAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-016/338
(Alappad)
|
1613008001NRG24061020231143882
|
10/10/2023
|
MANI S
|
1613008001WL047725
|
MANI S
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376331226
|
|
MANI S WO RAJAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-016/339
(Alappad)
|
1613008001NRG24061020231143883
|
10/10/2023
|
SALINI
|
1613008001WL047725
|
SALINI
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376331206
|
|
SALINI V
|
HDFC BANK LTD(607152)
|
|
25
|
Oachira
|
KL-13-008-001-016/349
(Alappad)
|
1613008001NRG24061020231143884
|
10/10/2023
|
SUDHA P
|
1613008001WL047725
|
SUDHA P
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376331218
|
|
SUDHA P
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-016/358
(Alappad)
|
1613008001NRG24061020231143885
|
10/10/2023
|
SREEKUTTY
|
1613008001WL047725
|
SREEKUTTY
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376331227
|
|
SREEKUTTY WO AJISH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-016/394
(Alappad)
|
1613008001NRG24061020231143888
|
10/10/2023
|
RADHA P
|
1613008001WL047725
|
RADHA P
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376331236
|
|
RADHA P WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-016/402
(Alappad)
|
1613008001NRG24061020231143889
|
10/10/2023
|
Rakhi
|
1613008001WL047725
|
Rakhi
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376331238
|
|
RAHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-016/405
(Alappad)
|
1613008001NRG24061020231143890
|
10/10/2023
|
BEENA S
|
1613008001WL047725
|
BEENA S
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376331216
|
|
Mrs. BEENA PURUSHOTAMAN
|
INDIAN BANK(607105)
|
|
30
|
Oachira
|
KL-13-008-001-016/418
(Alappad)
|
1613008001NRG24061020231143892
|
10/10/2023
|
Karuna
|
1613008001WL047725
|
Karuna
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376331235
|
|
KARUNA S W O SUMESH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-016/422
(Alappad)
|
1613008001NRG24061020231143893
|
10/10/2023
|
Sunitha
|
1613008001WL047725
|
Sunitha
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376331234
|
|
SUNITHA K WO SYAMATH S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-016/423
(Alappad)
|
1613008001NRG24061020231143894
|
10/10/2023
|
RAHITHA N L
|
1613008001WL047725
|
RAHITHA N L
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376331233
|
|
RAHITHA N L
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-016/5
(Alappad)
|
1613008001NRG24061020231143895
|
10/10/2023
|
SURAJA S
|
1613008001WL047725
|
SURAJA S
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376331222
|
|
SURAJA S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-016/56
(Alappad)
|
1613008001NRG24061020231143896
|
10/10/2023
|
SURABHI
|
1613008001WL047725
|
SURABHI
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376331221
|
|
SURABHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-001-016/414
(Alappad)
|
1613008001NRG24061020231143891
|
10/10/2023
|
Soumini
|
1613008001WL047725
|
Soumini
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376331209
|
|
SOUMINI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|