|
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-13-008-001-013/442
(Alappad)
|
1613008001NRG24160220242070195
|
16/02/2024
|
ASWATHY L
|
1613008001WL091952
|
ASWATHY L
|
00078
|
CNRB0014510
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894284905
|
|
ASWATHY L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-013/124
(Alappad)
|
1613008001NRG24160220242070165
|
16/02/2024
|
KALA SANTHOSH
|
1613008001WL091952
|
KALA SANTHOSH
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894284902
|
|
KALA SANTHOSH
|
FEDERAL BANK(607165)
|
|
3
|
Oachira
|
KL-13-008-001-013/423
(Alappad)
|
1613008001NRG24160220242070193
|
16/02/2024
|
LISA
|
1613008001WL091952
|
LISA
|
00127
|
FDRL0001107
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894284901
|
|
LISA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-013/46
(Alappad)
|
1613008001NRG24160220242070198
|
16/02/2024
|
HAJITHA K
|
1613008001WL091952
|
HAJITHA K
|
00354
|
PUNB0750100
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894284943
|
|
HAJITHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-011/38
(Alappad)
|
1613008001NRG24160220242070161
|
16/02/2024
|
KERALAKUMARI
|
1613008001WL091952
|
KERALAKUMARI
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894284942
|
|
MRS KERALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-013/451
(Alappad)
|
1613008001NRG24160220242070196
|
16/02/2024
|
Meenukhosh
|
1613008001WL091952
|
Meenukhosh
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894284903
|
|
MEENU GHOSH
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-001-013/453
(Alappad)
|
1613008001NRG24160220242070197
|
16/02/2024
|
Raji
|
1613008001WL091952
|
Raji
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894284904
|
|
RAJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-013/164
(Alappad)
|
1613008001NRG24160220242070171
|
16/02/2024
|
SANGEETHA
|
1613008001WL091952
|
SANGEETHA
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894284906
|
|
SANGEETHA , W/O(LATE) SURESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-013/470
(Alappad)
|
1613008001NRG24160220242070199
|
16/02/2024
|
SONA SARASAN P
|
1613008001WL091952
|
SONA SARASAN P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894284907
|
|
SONA SARASAN P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-013/104
(Alappad)
|
1613008001NRG24160220242070162
|
16/02/2024
|
SUJITHA U
|
1613008001WL091952
|
SUJITHA U
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894284910
|
|
SUJITHA U WO ROLSON
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-013/12
(Alappad)
|
1613008001NRG24160220242070163
|
16/02/2024
|
MOHINI P
|
1613008001WL091952
|
MOHINI P
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894284919
|
|
MOHINI P
|
HDFC BANK LTD(607152)
|
|
12
|
Oachira
|
KL-13-008-001-013/123
(Alappad)
|
1613008001NRG24160220242070164
|
16/02/2024
|
SHEEJA S
|
1613008001WL091952
|
SHEEJA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894284920
|
|
SHEEJA S W O VETHEESWARANAND
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-013/128
(Alappad)
|
1613008001NRG24160220242070166
|
16/02/2024
|
LATHA S
|
1613008001WL091952
|
LATHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894284916
|
|
SUNIL P
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-013/132
(Alappad)
|
1613008001NRG24160220242070167
|
16/02/2024
|
SUNILKUMARI T
|
1613008001WL091952
|
SUNILKUMARI T
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894284909
|
|
SUNILKUMARI T
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-013/134
(Alappad)
|
1613008001NRG24160220242070168
|
16/02/2024
|
GEETHA O
|
1613008001WL091952
|
GEETHA O
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894284924
|
|
GEETHA O
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-013/135
(Alappad)
|
1613008001NRG24160220242070169
|
16/02/2024
|
MADHUBALA P
|
1613008001WL091952
|
MADHUBALA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894284908
|
|
MADHUBALA P WO HARIDAS
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-013/151
(Alappad)
|
1613008001NRG24160220242070170
|
16/02/2024
|
NARMADA K
|
1613008001WL091952
|
NARMADA K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894284915
|
|
NARMADA
|
CANARA BANK(508532)
|
|
18
|
Oachira
|
KL-13-008-001-013/166
(Alappad)
|
1613008001NRG24160220242070172
|
16/02/2024
|
LEKHA S
|
1613008001WL091952
|
LEKHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894284912
|
|
LEKHA
|
CANARA BANK(508532)
|
|
19
|
Oachira
|
KL-13-008-001-013/167
(Alappad)
|
1613008001NRG24160220242070173
|
16/02/2024
|
PRABHAJANA
|
1613008001WL091952
|
PRABHAJANA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894284932
|
|
PRABHAJANA ALIAS LILLY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-013/169
(Alappad)
|
1613008001NRG24160220242070174
|
16/02/2024
|
MINIMOL
|
1613008001WL091952
|
MINIMOL
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894284933
|
|
MINIMOL W/O JYOTHISHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-013/170
(Alappad)
|
1613008001NRG24160220242070175
|
16/02/2024
|
Geetha
|
1613008001WL091952
|
Geetha
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894284934
|
|
GEETHA M W O SUDHARSANAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-013/171
(Alappad)
|
1613008001NRG24160220242070176
|
16/02/2024
|
SUDESINI
|
1613008001WL091952
|
SUDESINI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894284921
|
|
SUDESINI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-013/172
(Alappad)
|
1613008001NRG24160220242070177
|
16/02/2024
|
SUSHAMA S
|
1613008001WL091952
|
SUSHAMA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894284911
|
|
SUSHAMA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-013/179
(Alappad)
|
1613008001NRG24160220242070178
|
16/02/2024
|
GEETHA M
|
1613008001WL091952
|
GEETHA M
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894284914
|
|
GEETHA M W O DEVARAJAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-013/188
(Alappad)
|
1613008001NRG24160220242070179
|
16/02/2024
|
BHAIMI B
|
1613008001WL091952
|
BHAIMI B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894284922
|
|
BHAIMI B
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-013/189
(Alappad)
|
1613008001NRG24160220242070180
|
16/02/2024
|
DEEPA V
|
1613008001WL091952
|
DEEPA V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894284938
|
|
ANANDAKUTTAN A
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-013/19
(Alappad)
|
1613008001NRG24160220242070181
|
16/02/2024
|
ANITHA
|
1613008001WL091952
|
ANITHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894284917
|
|
MUTH S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-013/204
(Alappad)
|
1613008001NRG24160220242070183
|
16/02/2024
|
GEETHA S
|
1613008001WL091952
|
GEETHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894284923
|
|
GEETHA K WO SATHEESHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-013/263
(Alappad)
|
1613008001NRG24160220242070184
|
16/02/2024
|
PRAMEELA
|
1613008001WL091952
|
PRAMEELA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894284926
|
|
PRAMEELA P
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-013/322
(Alappad)
|
1613008001NRG24160220242070185
|
16/02/2024
|
Reshma
|
1613008001WL091952
|
Reshma
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894284930
|
|
RESHMA S SURESH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-013/342
(Alappad)
|
1613008001NRG24160220242070186
|
16/02/2024
|
KAMALAMMA S
|
1613008001WL091952
|
KAMALAMMA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894284935
|
|
KAMALAMMA S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-013/35
(Alappad)
|
1613008001NRG24160220242070187
|
16/02/2024
|
BABY J
|
1613008001WL091952
|
BABY J
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894284931
|
|
BABY J W/O RAJAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-013/38
(Alappad)
|
1613008001NRG24160220242070188
|
16/02/2024
|
MANY
|
1613008001WL091952
|
MANY
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894284936
|
|
MANY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-013/39
(Alappad)
|
1613008001NRG24160220242070189
|
16/02/2024
|
PADMINI S
|
1613008001WL091952
|
PADMINI S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894284927
|
|
PADMINI W/O BAHULEYAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-013/41
(Alappad)
|
1613008001NRG24160220242070190
|
16/02/2024
|
GIRIJA A
|
1613008001WL091952
|
GIRIJA A
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894284925
|
|
GIRIJA A W O RAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-013/416
(Alappad)
|
1613008001NRG24160220242070191
|
16/02/2024
|
SARITHA S
|
1613008001WL091952
|
SARITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894284929
|
|
SARITHA S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-013/421
(Alappad)
|
1613008001NRG24160220242070192
|
16/02/2024
|
VANAJA A
|
1613008001WL091952
|
VANAJA A
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894284918
|
|
VANAJA A
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Oachira
|
KL-13-008-001-013/431
(Alappad)
|
1613008001NRG24160220242070194
|
16/02/2024
|
ASWATHI
|
1613008001WL091952
|
ASWATHI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894284941
|
|
ASWATHY S WO PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-013/57
(Alappad)
|
1613008001NRG24160220242070200
|
16/02/2024
|
SUJIMOL S
|
1613008001WL091952
|
SUJIMOL S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894284937
|
|
ANILKUMAR A
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-013/59
(Alappad)
|
1613008001NRG24160220242070201
|
16/02/2024
|
JIJI T
|
1613008001WL091952
|
JIJI T
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894284940
|
|
JIJI T
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-013/61
(Alappad)
|
1613008001NRG24160220242070202
|
16/02/2024
|
SABITHA P
|
1613008001WL091952
|
SABITHA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894284939
|
|
SABITHA P
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-013/64
(Alappad)
|
1613008001NRG24160220242070203
|
16/02/2024
|
KAMALAMMA D
|
1613008001WL091952
|
KAMALAMMA D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894284913
|
|
KAMALAMMA D W O RAJASEKHARAN K
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-013/98
(Alappad)
|
1613008001NRG24160220242070204
|
16/02/2024
|
SREEDEVI M
|
1613008001WL091952
|
SREEDEVI M
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894284928
|
|
SREEDEVI M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
44
|
Oachira
|
KL-13-008-001-013/201
(Alappad)
|
1613008001NRG24160220242070182
|
16/02/2024
|
Haridevi
|
1613008001WL091952
|
Haridevi
|
00547
|
DLXB0000184
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894284900
|
|
dev
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75591
|
75591
|
|
|
|
|
|
|
|