|
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-13-008-001-011/11
(Alappad)
|
1613008001NRG24101120231425154
|
10/11/2023
|
THANKAMMA M
|
1613008001WL060586
|
THANKAMMA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992921298
|
|
THANKAMMA M
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-001-011/3-A
(Alappad)
|
1613008001NRG24101120231425155
|
10/11/2023
|
SWAPNA
|
1613008001WL060586
|
SWAPNA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992921312
|
|
SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-001-011/305
(Alappad)
|
1613008001NRG24101120231425156
|
10/11/2023
|
DIVYADAS
|
1613008001WL060586
|
DIVYADAS
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992921299
|
|
DIVYADAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-011/324
(Alappad)
|
1613008001NRG24101120231425157
|
10/11/2023
|
SWAPANA S
|
1613008001WL060586
|
SWAPANA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992921290
|
|
SWAPANA.S W/O (L) SASI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-011/326
(Alappad)
|
1613008001NRG24101120231425158
|
10/11/2023
|
SHYLAJA
|
1613008001WL060586
|
SHYLAJA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992921291
|
|
SHYLAJA C.
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-011/334
(Alappad)
|
1613008001NRG24101120231425159
|
10/11/2023
|
BHAMINI G
|
1613008001WL060586
|
BHAMINI G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992921300
|
|
BHAMINI G WO THILAKARAJAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-011/36
(Alappad)
|
1613008001NRG24101120231425160
|
10/11/2023
|
SOBHANA K
|
1613008001WL060586
|
SOBHANA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992921287
|
|
SOBHANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Oachira
|
KL-13-008-001-011/438
(Alappad)
|
1613008001NRG24101120231425161
|
10/11/2023
|
SATHI P
|
1613008001WL060586
|
SATHI P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992921311
|
|
SATHI P. W/O SATHYARAJAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-011/442
(Alappad)
|
1613008001NRG24101120231425162
|
10/11/2023
|
Ambily L
|
1613008001WL060586
|
Ambily L
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992921313
|
|
AMBILY L
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-001-011/50
(Alappad)
|
1613008001NRG24101120231425164
|
10/11/2023
|
MALLIKA L
|
1613008001WL060586
|
MALLIKA L
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992921301
|
|
MALLIKA L
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-011/50-A
(Alappad)
|
1613008001NRG24101120231425165
|
10/11/2023
|
VINITHA S
|
1613008001WL060586
|
VINITHA S
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992921292
|
|
VINITHA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-011/59-A
(Alappad)
|
1613008001NRG24101120231425166
|
10/11/2023
|
SINI
|
1613008001WL060586
|
SINI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992921293
|
|
BIJU R
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-011/60-A
(Alappad)
|
1613008001NRG24101120231425167
|
10/11/2023
|
CHANDRAMANI G
|
1613008001WL060586
|
CHANDRAMANI G
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992921288
|
|
CHANDRAMANI G
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-011/62-A
(Alappad)
|
1613008001NRG24101120231425168
|
10/11/2023
|
JAYA K B
|
1613008001WL060586
|
JAYA K B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992921302
|
|
SUNIL KUMAR S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-011/65-A
(Alappad)
|
1613008001NRG24101120231425169
|
10/11/2023
|
SEETHA.S
|
1613008001WL060586
|
SEETHA.S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992921303
|
|
SEETHA.S W/O SASANKAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-011/66-A
(Alappad)
|
1613008001NRG24101120231425170
|
10/11/2023
|
SUBHAHA S
|
1613008001WL060586
|
SUBHAHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992921286
|
|
SUBHAHA S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-011/68-A
(Alappad)
|
1613008001NRG24101120231425171
|
10/11/2023
|
KAVITHA S
|
1613008001WL060586
|
KAVITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992921307
|
|
KAVITHA S WO BHUVANESAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-011/69
(Alappad)
|
1613008001NRG24101120231425172
|
10/11/2023
|
Manju
|
1613008001WL060586
|
Manju
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992921310
|
|
MANJU R
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-011/71
(Alappad)
|
1613008001NRG24101120231425173
|
10/11/2023
|
VIMALA S
|
1613008001WL060586
|
VIMALA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992921308
|
|
VIMALA S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-011/75
(Alappad)
|
1613008001NRG24101120231425174
|
10/11/2023
|
PANKAJAM
|
1613008001WL060586
|
PANKAJAM
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992921309
|
|
PANKAJAM W/O GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-011/75-A
(Alappad)
|
1613008001NRG24101120231425175
|
10/11/2023
|
SUMA
|
1613008001WL060586
|
SUMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992921304
|
|
SUMA WO LEELAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-011/76-A
(Alappad)
|
1613008001NRG24101120231425176
|
10/11/2023
|
Maniamma
|
1613008001WL060586
|
Maniamma
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992921294
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-011/77-A
(Alappad)
|
1613008001NRG24101120231425177
|
10/11/2023
|
PREETHA C
|
1613008001WL060586
|
PREETHA C
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992921297
|
|
PREETHA C. W/O SOMADATH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-011/82
(Alappad)
|
1613008001NRG24101120231425178
|
10/11/2023
|
SUDHA G
|
1613008001WL060586
|
SUDHA G
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992921289
|
|
SUDHA G WO VASANTHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-011/90
(Alappad)
|
1613008001NRG24101120231425179
|
10/11/2023
|
BABY V
|
1613008001WL060586
|
BABY V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992921305
|
|
BABY V. W/O SASIBABU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-011/92
(Alappad)
|
1613008001NRG24101120231425180
|
10/11/2023
|
SINDHU V
|
1613008001WL060586
|
SINDHU V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992921306
|
|
SINDHU.U W/O SUBRAMANIYAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-011/94-A
(Alappad)
|
1613008001NRG24101120231425181
|
10/11/2023
|
SONIA A
|
1613008001WL060586
|
SONIA A
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992921295
|
|
SONIA A
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-011/95-A
(Alappad)
|
1613008001NRG24101120231425182
|
10/11/2023
|
VISWAMMA
|
1613008001WL060586
|
VISWAMMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992921296
|
|
VISWAMMA W/O BAHULEYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52281
|
52281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|