|
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-13-008-001-009/261
(Alappad)
|
1613008001NRG24291120231577245
|
30/11/2023
|
BINDHU . U
|
1613008001WL067154
|
BINDHU . U
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237316
|
|
BINDU U
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-009/486
(Alappad)
|
1613008001NRG24291120231577270
|
30/11/2023
|
Renju
|
1613008001WL067154
|
Renju
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237341
|
|
RENCHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-009/290
(Alappad)
|
1613008001NRG24291120231577252
|
30/11/2023
|
SUSMI S
|
1613008001WL067154
|
SUSMI S
|
00177
|
IOBA0001878
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008237311
|
|
SUSMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-009/273
(Alappad)
|
1613008001NRG24291120231577249
|
30/11/2023
|
ANI D
|
1613008001WL067154
|
ANI D
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008237342
|
|
ANI D W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-009/169
(Alappad)
|
1613008001NRG24291120231577242
|
30/11/2023
|
RAJAM K V
|
1613008001WL067154
|
RAJAM K V
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237313
|
|
RAJAM
|
UCO BANK(607066)
|
|
6
|
Oachira
|
KL-13-008-001-009/385
(Alappad)
|
1613008001NRG24291120231577263
|
30/11/2023
|
LAISA K V
|
1613008001WL067154
|
LAISA K V
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237312
|
|
LAISA KV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-009/107
(Alappad)
|
1613008001NRG24291120231577235
|
30/11/2023
|
SATHYAKUMARI
|
1613008001WL067154
|
SATHYAKUMARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237322
|
|
SATHYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-009/110
(Alappad)
|
1613008001NRG24291120231577236
|
30/11/2023
|
VANAJA B
|
1613008001WL067154
|
VANAJA B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237338
|
|
VANAJA B, W/O.RAJEEVAN.
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-009/111
(Alappad)
|
1613008001NRG24291120231577237
|
30/11/2023
|
AJITHA O
|
1613008001WL067154
|
AJITHA O
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237325
|
|
AJITHA O
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-009/131
(Alappad)
|
1613008001NRG24291120231577238
|
30/11/2023
|
SANTHA K
|
1613008001WL067154
|
SANTHA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237328
|
|
SANTHA K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-009/150
(Alappad)
|
1613008001NRG24291120231577239
|
30/11/2023
|
KANAKAMANI
|
1613008001WL067154
|
KANAKAMANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237320
|
|
KANAKAMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-009/150
(Alappad)
|
1613008001NRG24291120231577240
|
30/11/2023
|
Sali
|
1613008001WL067154
|
Sali
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237308
|
|
SALI L
|
CANARA BANK(508532)
|
|
13
|
Oachira
|
KL-13-008-001-009/163
(Alappad)
|
1613008001NRG24291120231577241
|
30/11/2023
|
VISWESWARI J
|
1613008001WL067154
|
VISWESWARI J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237331
|
|
VISWESWARI J,
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-009/188
(Alappad)
|
1613008001NRG24291120231577243
|
30/11/2023
|
MINIMOL V
|
1613008001WL067154
|
MINIMOL V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237336
|
|
MINIMOL V
|
CANARA BANK(508532)
|
|
15
|
Oachira
|
KL-13-008-001-009/203
(Alappad)
|
1613008001NRG24291120231577244
|
30/11/2023
|
RENJITHA L
|
1613008001WL067154
|
RENJITHA L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237337
|
|
RENJITHA L, D/O.REMANAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-009/264
(Alappad)
|
1613008001NRG24291120231577246
|
30/11/2023
|
LEELA L
|
1613008001WL067154
|
LEELA L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237319
|
|
LEELA L
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-009/270
(Alappad)
|
1613008001NRG24291120231577248
|
30/11/2023
|
RADHA . K
|
1613008001WL067154
|
RADHA . K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237329
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-009/280
(Alappad)
|
1613008001NRG24291120231577250
|
30/11/2023
|
BIJU K
|
1613008001WL067154
|
BIJU K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008237327
|
|
SHAJI R
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-009/281
(Alappad)
|
1613008001NRG24291120231577251
|
30/11/2023
|
LISSA
|
1613008001WL067154
|
LISSA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237334
|
|
LISA W/O KRISHNADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-001-009/291
(Alappad)
|
1613008001NRG24291120231577253
|
30/11/2023
|
PRABHA
|
1613008001WL067154
|
PRABHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008237317
|
|
PRABHA C
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-009/300
(Alappad)
|
1613008001NRG24291120231577255
|
30/11/2023
|
SINDHU S
|
1613008001WL067154
|
SINDHU S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237321
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-009/309
(Alappad)
|
1613008001NRG24291120231577256
|
30/11/2023
|
GIRIJA G
|
1613008001WL067154
|
GIRIJA G
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008237324
|
|
GIRIJA G
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-009/310
(Alappad)
|
1613008001NRG24291120231577257
|
30/11/2023
|
THANKACHY V
|
1613008001WL067154
|
THANKACHY V
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237310
|
|
THANKACHI V
|
CANARA BANK(508532)
|
|
24
|
Oachira
|
KL-13-008-001-009/325
(Alappad)
|
1613008001NRG24291120231577258
|
30/11/2023
|
SUJA S
|
1613008001WL067154
|
SUJA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237318
|
|
SUJA S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-009/326
(Alappad)
|
1613008001NRG24291120231577259
|
30/11/2023
|
MANJULA
|
1613008001WL067154
|
MANJULA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237332
|
|
MANJULA W/O OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-009/358
(Alappad)
|
1613008001NRG24291120231577260
|
30/11/2023
|
LISSA
|
1613008001WL067154
|
LISSA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008237309
|
|
LISSA WO SASIVARNAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-009/383
(Alappad)
|
1613008001NRG24291120231577261
|
30/11/2023
|
GIRIJA R
|
1613008001WL067154
|
GIRIJA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237326
|
|
GIRIJA R
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-009/384
(Alappad)
|
1613008001NRG24291120231577262
|
30/11/2023
|
SABITHA S
|
1613008001WL067154
|
SABITHA S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008237323
|
|
SABITHA S W/O SUBHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-001-009/402
(Alappad)
|
1613008001NRG24291120231577264
|
30/11/2023
|
MANGALAMBIKA .K
|
1613008001WL067154
|
MANGALAMBIKA .K
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008237339
|
|
MANGALAMBIKA W/O MOHANADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Oachira
|
KL-13-008-001-009/405
(Alappad)
|
1613008001NRG24291120231577265
|
30/11/2023
|
REEJA
|
1613008001WL067154
|
REEJA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008237333
|
|
REEJA S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-009/411
(Alappad)
|
1613008001NRG24291120231577266
|
30/11/2023
|
Letha
|
1613008001WL067154
|
Letha
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008237340
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-009/417
(Alappad)
|
1613008001NRG24291120231577267
|
30/11/2023
|
Vasantha
|
1613008001WL067154
|
Vasantha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237335
|
|
VASANTHA B, W/O.SUGATHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-009/424
(Alappad)
|
1613008001NRG24291120231577268
|
30/11/2023
|
Remyadharan
|
1613008001WL067154
|
Remyadharan
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237343
|
|
REMYADHARAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-009/435
(Alappad)
|
1613008001NRG24291120231577269
|
30/11/2023
|
YAMUNA D
|
1613008001WL067154
|
YAMUNA D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237330
|
|
YAMUNA D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50283
|
50283
|
|
|
|
|
|
|
|
|
35
|
Oachira
|
KL-13-008-001-009/267
(Alappad)
|
1613008001NRG24291120231577247
|
30/11/2023
|
SHEEBA S
|
1613008001WL067154
|
SHEEBA S
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008237315
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Oachira
|
KL-13-008-001-009/294
(Alappad)
|
1613008001NRG24291120231577254
|
30/11/2023
|
SEETHY
|
1613008001WL067154
|
SEETHY
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237314
|
|
SEETHI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64269
|
64269
|
|
|
|
|
|
|
|