|
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)
|
1613008001NRG24070320242202078
|
12/03/2024
|
REJIMOL M
|
1613008001WL099625
|
REJIMOL M
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991912
|
|
REJI MOL M
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-001-014/469
(Alappad)
|
1613008001NRG24070320242202093
|
12/03/2024
|
SHIMI
|
1613008001WL099625
|
SHIMI
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991913
|
|
Mrs. SHIMI W/o SHARAMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-014/402
(Alappad)
|
1613008001NRG24070320242202090
|
12/03/2024
|
Rajanidevi
|
1613008001WL099625
|
Rajanidevi
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991952
|
|
RAJANIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-013/117
(Alappad)
|
1613008001NRG24070320242202052
|
12/03/2024
|
JUNIE
|
1613008001WL099625
|
JUNIE
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991940
|
|
MR UDAYAKUMAR J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Oachira
|
KL-13-008-001-014/129
(Alappad)
|
1613008001NRG24070320242202064
|
12/03/2024
|
VISWAKUMARI P
|
1613008001WL099625
|
VISWAKUMARI P
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991941
|
|
MS VISWA KUMARI OR CHANDRAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-014/50
(Alappad)
|
1613008001NRG24070320242202094
|
12/03/2024
|
Priyanka
|
1613008001WL099625
|
Priyanka
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104991910
|
|
PRIYANKA PRAMOD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-014/278
(Alappad)
|
1613008001NRG24070320242202079
|
12/03/2024
|
RESHMI S
|
1613008001WL099625
|
RESHMI S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104991914
|
|
RESHMI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-013/105
(Alappad)
|
1613008001NRG24070320242202051
|
12/03/2024
|
SREELATHA S
|
1613008001WL099625
|
SREELATHA S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104991939
|
|
SREELATHA S. W/O BINU M.
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-013/155
(Alappad)
|
1613008001NRG24070320242202053
|
12/03/2024
|
GEETHA
|
1613008001WL099625
|
GEETHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991915
|
|
GEETHA K
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-013/199
(Alappad)
|
1613008001NRG24070320242202054
|
12/03/2024
|
SARASWATHY
|
1613008001WL099625
|
SARASWATHY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991935
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-013/212
(Alappad)
|
1613008001NRG24070320242202055
|
12/03/2024
|
REJITHA
|
1613008001WL099625
|
REJITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991944
|
|
REJITHA W/O MUTHUKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-013/213
(Alappad)
|
1613008001NRG24070320242202056
|
12/03/2024
|
RAJAM
|
1613008001WL099625
|
RAJAM
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991929
|
|
RAJAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-013/215
(Alappad)
|
1613008001NRG24070320242202057
|
12/03/2024
|
VALSALA
|
1613008001WL099625
|
VALSALA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991930
|
|
VALSALA W/O SARANGAPANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-013/222
(Alappad)
|
1613008001NRG24070320242202058
|
12/03/2024
|
SYAMALA S
|
1613008001WL099625
|
SYAMALA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991931
|
|
SYAMALA S. W/O SATHYAVAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-013/227
(Alappad)
|
1613008001NRG24070320242202059
|
12/03/2024
|
VALSALA S
|
1613008001WL099625
|
VALSALA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104991948
|
|
VALSALA S. W/O SUMASARAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-013/29
(Alappad)
|
1613008001NRG24070320242202060
|
12/03/2024
|
AMPILY P.
|
1613008001WL099625
|
AMPILY P.
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104991919
|
|
AMPILY P. W/O RATHEESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-013/30
(Alappad)
|
1613008001NRG24070320242202061
|
12/03/2024
|
JAISY
|
1613008001WL099625
|
JAISY
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104991920
|
|
JAISY J WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-013/58
(Alappad)
|
1613008001NRG24070320242202062
|
12/03/2024
|
NEETHU
|
1613008001WL099625
|
NEETHU
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104991938
|
|
NEETHU WO SUNILRAJ
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-014/127
(Alappad)
|
1613008001NRG24070320242202063
|
12/03/2024
|
SINDHU
|
1613008001WL099625
|
SINDHU
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104991945
|
|
SINDHU W/O SUSHEELKUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-014/13
(Alappad)
|
1613008001NRG24070320242202065
|
12/03/2024
|
SUJA S
|
1613008001WL099625
|
SUJA S
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104991921
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-014/130
(Alappad)
|
1613008001NRG24070320242202066
|
12/03/2024
|
KRISHNAMMA V
|
1613008001WL099625
|
KRISHNAMMA V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991942
|
|
KRISHNAMMA V. W/O VIKRAMAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-014/132
(Alappad)
|
1613008001NRG24070320242202067
|
12/03/2024
|
SUNEETHY
|
1613008001WL099625
|
SUNEETHY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991922
|
|
SUNEETHY
|
UCO BANK(607066)
|
|
23
|
Oachira
|
KL-13-008-001-014/135
(Alappad)
|
1613008001NRG24070320242202068
|
12/03/2024
|
DHARANI BAI
|
1613008001WL099625
|
DHARANI BAI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991933
|
|
DHARANI BHAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-014/137
(Alappad)
|
1613008001NRG24070320242202069
|
12/03/2024
|
SUJA K
|
1613008001WL099625
|
SUJA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991943
|
|
SUJA K. W/O VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-014/138
(Alappad)
|
1613008001NRG24070320242202070
|
12/03/2024
|
PREETHA S
|
1613008001WL099625
|
PREETHA S
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104991909
|
|
PREETHA S WO SUBHAGAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-014/144
(Alappad)
|
1613008001NRG24070320242202072
|
12/03/2024
|
MINI R
|
1613008001WL099625
|
MINI R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991932
|
|
MINI R WO VISHNU R
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-014/145
(Alappad)
|
1613008001NRG24070320242202073
|
12/03/2024
|
OMANA
|
1613008001WL099625
|
OMANA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991946
|
|
OMANA W/O RAJAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-014/157
(Alappad)
|
1613008001NRG24070320242202074
|
12/03/2024
|
THANKAMMA
|
1613008001WL099625
|
THANKAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991916
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-014/168
(Alappad)
|
1613008001NRG24070320242202075
|
12/03/2024
|
SUMABHAI V
|
1613008001WL099625
|
SUMABHAI V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991918
|
|
SUMABHAI V
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-014/169
(Alappad)
|
1613008001NRG24070320242202076
|
12/03/2024
|
MANILA
|
1613008001WL099625
|
MANILA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991923
|
|
MANILA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-014/175
(Alappad)
|
1613008001NRG24070320242202077
|
12/03/2024
|
SUMA J
|
1613008001WL099625
|
SUMA J
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104991917
|
|
SUMA J WO JAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-014/323
(Alappad)
|
1613008001NRG24070320242202080
|
12/03/2024
|
SUPRABHA J
|
1613008001WL099625
|
SUPRABHA J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991947
|
|
SUPRABHA J W/O UDAYABHOOSHANAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-014/324
(Alappad)
|
1613008001NRG24070320242202081
|
12/03/2024
|
BEENA R
|
1613008001WL099625
|
BEENA R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991924
|
|
BEENA R. W/O SARATHCHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-014/333
(Alappad)
|
1613008001NRG24070320242202082
|
12/03/2024
|
SAJITHA
|
1613008001WL099625
|
SAJITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991925
|
|
SAJITHA S WO SREEJITH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-014/334
(Alappad)
|
1613008001NRG24070320242202083
|
12/03/2024
|
RAJITHA
|
1613008001WL099625
|
RAJITHA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104991926
|
|
RAJITHA WO BABU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-014/365
(Alappad)
|
1613008001NRG24070320242202084
|
12/03/2024
|
Sukanyakumari
|
1613008001WL099625
|
Sukanyakumari
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991936
|
|
SUKANYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-014/385
(Alappad)
|
1613008001NRG24070320242202085
|
12/03/2024
|
Saritha V
|
1613008001WL099625
|
Saritha V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991949
|
|
SARITHA V WO SALEESH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-014/387
(Alappad)
|
1613008001NRG24070320242202086
|
12/03/2024
|
Beena
|
1613008001WL099625
|
Beena
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991934
|
|
BEENA WO MANIKANDAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-014/396
(Alappad)
|
1613008001NRG24070320242202087
|
12/03/2024
|
SOLY P
|
1613008001WL099625
|
SOLY P
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104991951
|
|
SOLY P
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-014/400
(Alappad)
|
1613008001NRG24070320242202088
|
12/03/2024
|
Mani
|
1613008001WL099625
|
Mani
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991937
|
|
MANI N WO KARTHIKEYAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-014/401
(Alappad)
|
1613008001NRG24070320242202089
|
12/03/2024
|
VIJAYALEKSHMI L
|
1613008001WL099625
|
VIJAYALEKSHMI L
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991950
|
|
VIJAYALAKSHMI L
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-014/42
(Alappad)
|
1613008001NRG24070320242202091
|
12/03/2024
|
DEEPA L
|
1613008001WL099625
|
DEEPA L
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991927
|
|
DEEPA L W O VISWAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-014/422
(Alappad)
|
1613008001NRG24070320242202092
|
12/03/2024
|
Remabhai
|
1613008001WL099625
|
Remabhai
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991953
|
|
REMABHAI T
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-014/96
(Alappad)
|
1613008001NRG24070320242202095
|
12/03/2024
|
SOBHANA
|
1613008001WL099625
|
SOBHANA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991928
|
|
SOBHANA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65934
|
65934
|
|
|
|
|
|
|
|
|
45
|
Oachira
|
KL-13-008-001-014/143
(Alappad)
|
1613008001NRG24070320242202071
|
12/03/2024
|
LALI
|
1613008001WL099625
|
LALI
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104991911
|
|
LALI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81252
|
81252
|
|
|
|
|
|
|
|