|
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-13-008-001-007/180
(Alappad)
|
1613008001NRG24060120241815411
|
10/01/2024
|
MINI .S
|
1613008001WL079063
|
MINI .S
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399617
|
|
MINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-007/425
(Alappad)
|
1613008001NRG24060120241815426
|
10/01/2024
|
Seema
|
1613008001WL079063
|
Seema
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399616
|
|
Mrs. Seema
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-007/109
(Alappad)
|
1613008001NRG24060120241815401
|
10/01/2024
|
ROHINI.S
|
1613008001WL079063
|
ROHINI.S
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399654
|
|
ROHINI W/O GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-001-007/116
(Alappad)
|
1613008001NRG24060120241815402
|
10/01/2024
|
VINOJA. V
|
1613008001WL079063
|
VINOJA. V
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399653
|
|
VINOJA W/O JOY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-006/347
(Alappad)
|
1613008001NRG24060120241815399
|
10/01/2024
|
Suma
|
1613008001WL079063
|
Suma
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399652
|
|
MRS SUMA P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-007/102
(Alappad)
|
1613008001NRG24060120241815400
|
10/01/2024
|
SWAYAMPRABHA
|
1613008001WL079063
|
SWAYAMPRABHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399635
|
|
SWAYAMPRABHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-007/121
(Alappad)
|
1613008001NRG24060120241815403
|
10/01/2024
|
RASMANI
|
1613008001WL079063
|
RASMANI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399641
|
|
RASMANI W/O OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-007/129
(Alappad)
|
1613008001NRG24060120241815404
|
10/01/2024
|
SOBHA P
|
1613008001WL079063
|
SOBHA P
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902399631
|
|
SOBHA W/O SREEKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Oachira
|
KL-13-008-001-007/141
(Alappad)
|
1613008001NRG24060120241815405
|
10/01/2024
|
REMA
|
1613008001WL079063
|
REMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399620
|
|
REMA K
|
FEDERAL BANK(607165)
|
|
10
|
Oachira
|
KL-13-008-001-007/148
(Alappad)
|
1613008001NRG24060120241815406
|
10/01/2024
|
PANKEY R
|
1613008001WL079063
|
PANKEY R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399639
|
|
PANKEY R
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-007/154
(Alappad)
|
1613008001NRG24060120241815407
|
10/01/2024
|
SUSHAMA K
|
1613008001WL079063
|
SUSHAMA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399619
|
|
SUSHAMA K, W/O MADHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-007/160
(Alappad)
|
1613008001NRG24060120241815408
|
10/01/2024
|
RAKHI R
|
1613008001WL079063
|
RAKHI R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399643
|
|
RAKHI W/O PRASOBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-001-007/163
(Alappad)
|
1613008001NRG24060120241815409
|
10/01/2024
|
DEEPA J
|
1613008001WL079063
|
DEEPA J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399623
|
|
DEEPA J
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-007/173
(Alappad)
|
1613008001NRG24060120241815410
|
10/01/2024
|
SOFIA
|
1613008001WL079063
|
SOFIA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399649
|
|
SOFIA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-007/188
(Alappad)
|
1613008001NRG24060120241815412
|
10/01/2024
|
PREETHA J
|
1613008001WL079063
|
PREETHA J
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399628
|
|
PREETHA J
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-007/19
(Alappad)
|
1613008001NRG24060120241815413
|
10/01/2024
|
SANTHAKUMARI P
|
1613008001WL079063
|
SANTHAKUMARI P
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399624
|
|
SANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-001-007/211
(Alappad)
|
1613008001NRG24060120241815414
|
10/01/2024
|
RATHI R
|
1613008001WL079063
|
RATHI R
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399622
|
|
RATHI R
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-007/212
(Alappad)
|
1613008001NRG24060120241815415
|
10/01/2024
|
SUSEELA B
|
1613008001WL079063
|
SUSEELA B
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399638
|
|
SUSEELA B
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-007/221
(Alappad)
|
1613008001NRG24060120241815416
|
10/01/2024
|
SONIYA R
|
1613008001WL079063
|
SONIYA R
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399633
|
|
SONIYA R
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-007/224
(Alappad)
|
1613008001NRG24060120241815417
|
10/01/2024
|
LISA S
|
1613008001WL079063
|
LISA S
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902399615
|
|
LISA S
|
HDFC BANK LTD(607152)
|
|
21
|
Oachira
|
KL-13-008-001-007/236
(Alappad)
|
1613008001NRG24060120241815418
|
10/01/2024
|
SOBHA
|
1613008001WL079063
|
SOBHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399646
|
|
SUJA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-007/243
(Alappad)
|
1613008001NRG24060120241815419
|
10/01/2024
|
SUMI S
|
1613008001WL079063
|
SUMI S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399640
|
|
SUMI S
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-007/25
(Alappad)
|
1613008001NRG24060120241815420
|
10/01/2024
|
PRABHA A
|
1613008001WL079063
|
PRABHA A
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399642
|
|
PRABHA
|
DHANALAXMI BANK(607239)
|
|
24
|
Oachira
|
KL-13-008-001-007/32
(Alappad)
|
1613008001NRG24060120241815421
|
10/01/2024
|
SOBHA K
|
1613008001WL079063
|
SOBHA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399614
|
|
SOBHA K
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-007/335
(Alappad)
|
1613008001NRG24060120241815422
|
10/01/2024
|
BINU B
|
1613008001WL079063
|
BINU B
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399625
|
|
BINU B
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-007/345
(Alappad)
|
1613008001NRG24060120241815423
|
10/01/2024
|
SUDARSANAN
|
1613008001WL079063
|
SUDARSANAN
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902399632
|
|
SUDARSHANAN K
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-007/349
(Alappad)
|
1613008001NRG24060120241815424
|
10/01/2024
|
GEETHU T G
|
1613008001WL079063
|
GEETHU T G
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399644
|
|
GEETHU T G
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-007/412
(Alappad)
|
1613008001NRG24060120241815425
|
10/01/2024
|
NEETHU S
|
1613008001WL079063
|
NEETHU S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399636
|
|
NEETHU S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-007/48
(Alappad)
|
1613008001NRG24060120241815427
|
10/01/2024
|
SLVAM G
|
1613008001WL079063
|
SLVAM G
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399627
|
|
CHELLAMMA K , W/O.(LATE) GANDHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-007/68
(Alappad)
|
1613008001NRG24060120241815429
|
10/01/2024
|
PANKAJAM S
|
1613008001WL079063
|
PANKAJAM S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399650
|
|
PANKAJAM S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-007/69
(Alappad)
|
1613008001NRG24060120241815430
|
10/01/2024
|
KAMALADEVI
|
1613008001WL079063
|
KAMALADEVI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399651
|
|
KAMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-007/71
(Alappad)
|
1613008001NRG24060120241815431
|
10/01/2024
|
SINDHU O
|
1613008001WL079063
|
SINDHU O
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902399629
|
|
SINDHU O
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-007/75
(Alappad)
|
1613008001NRG24060120241815432
|
10/01/2024
|
SOBHA S
|
1613008001WL079063
|
SOBHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399637
|
|
SOBHA S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-007/77
(Alappad)
|
1613008001NRG24060120241815433
|
10/01/2024
|
SATHY
|
1613008001WL079063
|
SATHY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399648
|
|
SATHI W/O KRISHNADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-001-007/79
(Alappad)
|
1613008001NRG24060120241815434
|
10/01/2024
|
RATHNAMMA .G
|
1613008001WL079063
|
RATHNAMMA .G
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399647
|
|
RATHNAMMA J W/O MADHUSUDHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-001-007/8
(Alappad)
|
1613008001NRG24060120241815435
|
10/01/2024
|
MEENAKSHY S
|
1613008001WL079063
|
MEENAKSHY S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399630
|
|
MEENAKSHY S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-007/84
(Alappad)
|
1613008001NRG24060120241815436
|
10/01/2024
|
RAJI M
|
1613008001WL079063
|
RAJI M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399621
|
|
RAJI M, W/O SAJI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-007/85
(Alappad)
|
1613008001NRG24060120241815437
|
10/01/2024
|
MANIAMMA
|
1613008001WL079063
|
MANIAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399626
|
|
MANI ALIAS MANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-008/16
(Alappad)
|
1613008001NRG24060120241815438
|
10/01/2024
|
SOUMYA
|
1613008001WL079063
|
SOUMYA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902399645
|
|
SOUMYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-008/2
(Alappad)
|
1613008001NRG24060120241815439
|
10/01/2024
|
SINDHU.K
|
1613008001WL079063
|
SINDHU.K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399634
|
|
MINI K ALIAS SINDHU K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61605
|
61605
|
|
|
|
|
|
|
|
|
41
|
Oachira
|
KL-13-008-001-007/6
(Alappad)
|
1613008001NRG24060120241815428
|
10/01/2024
|
SUSHA R
|
1613008001WL079063
|
SUSHA R
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902399618
|
|
SUSHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72594
|
72594
|
|
|
|
|
|
|
|