|
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-13-008-001-004/9
(Alappad)
|
1613008001NRG24110320242216434
|
11/03/2024
|
LATHIKA
|
1613008001WL100557
|
LATHIKA
|
00078
|
CNRB0003583
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557484
|
|
LATHIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-005/128
(Alappad)
|
1613008001NRG24110320242216442
|
11/03/2024
|
BABY
|
1613008001WL100557
|
BABY
|
00127
|
FDRL0001290
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105557479
|
|
BABY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-005/378
(Alappad)
|
1613008001NRG24110320242216472
|
11/03/2024
|
Pappachy
|
1613008001WL100557
|
Pappachy
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557470
|
|
MS PAPPACHI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-005/219
(Alappad)
|
1613008001NRG24110320242216454
|
11/03/2024
|
MANEESHA P M
|
1613008001WL100557
|
MANEESHA P M
|
00415
|
SBIN0008626
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557483
|
|
MRS MANEESHA P M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-005/101
(Alappad)
|
1613008001NRG24110320242216435
|
11/03/2024
|
SUNEETHI
|
1613008001WL100557
|
SUNEETHI
|
00415
|
SBIN0070617
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105557471
|
|
MRS SUNEETHI T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Oachira
|
KL-13-008-001-005/36
(Alappad)
|
1613008001NRG24110320242216468
|
11/03/2024
|
SOBHA M
|
1613008001WL100557
|
SOBHA M
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557472
|
|
MRS SOBHA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-001-005/386
(Alappad)
|
1613008001NRG24110320242216473
|
11/03/2024
|
Soumya
|
1613008001WL100557
|
Soumya
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557473
|
|
Soumya
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Oachira
|
KL-13-008-001-005/105
(Alappad)
|
1613008001NRG24110320242216436
|
11/03/2024
|
LETHA L
|
1613008001WL100557
|
LETHA L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557495
|
|
LETHA L
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-005/113
(Alappad)
|
1613008001NRG24110320242216438
|
11/03/2024
|
RENJU
|
1613008001WL100557
|
RENJU
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557461
|
|
RENCHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-005/122
(Alappad)
|
1613008001NRG24110320242216439
|
11/03/2024
|
SOBHANA
|
1613008001WL100557
|
SOBHANA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557451
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-005/123
(Alappad)
|
1613008001NRG24110320242216440
|
11/03/2024
|
RAJANI
|
1613008001WL100557
|
RAJANI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105557499
|
|
REJANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-005/125
(Alappad)
|
1613008001NRG24110320242216441
|
11/03/2024
|
PRAJATHA M
|
1613008001WL100557
|
PRAJATHA M
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557465
|
|
PRAJATHA M WO HARILAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-005/130
(Alappad)
|
1613008001NRG24110320242216443
|
11/03/2024
|
GEETHA S
|
1613008001WL100557
|
GEETHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557487
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-005/145
(Alappad)
|
1613008001NRG24110320242216444
|
11/03/2024
|
MINI
|
1613008001WL100557
|
MINI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105557497
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-005/152
(Alappad)
|
1613008001NRG24110320242216445
|
11/03/2024
|
GEETHA S
|
1613008001WL100557
|
GEETHA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557467
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-005/155
(Alappad)
|
1613008001NRG24110320242216446
|
11/03/2024
|
MINI
|
1613008001WL100557
|
MINI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105557481
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-005/158
(Alappad)
|
1613008001NRG24110320242216447
|
11/03/2024
|
SALILA.S
|
1613008001WL100557
|
SALILA.S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557460
|
|
SALILA.S W/O GANGADATHEN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-005/160
(Alappad)
|
1613008001NRG24110320242216448
|
11/03/2024
|
KUMARY S
|
1613008001WL100557
|
KUMARY S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105557489
|
|
RAJEEVAN T
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-005/164
(Alappad)
|
1613008001NRG24110320242216449
|
11/03/2024
|
SOBHANA
|
1613008001WL100557
|
SOBHANA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557498
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-005/170
(Alappad)
|
1613008001NRG24110320242216450
|
11/03/2024
|
VISHWASHARI
|
1613008001WL100557
|
VISHWASHARI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557463
|
|
VISWESWARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-005/183
(Alappad)
|
1613008001NRG24110320242216451
|
11/03/2024
|
BABY GIRIJA
|
1613008001WL100557
|
BABY GIRIJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557474
|
|
BABY GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-005/194
(Alappad)
|
1613008001NRG24110320242216452
|
11/03/2024
|
SUDHALINI
|
1613008001WL100557
|
SUDHALINI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557501
|
|
SUDHALINI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-005/208
(Alappad)
|
1613008001NRG24110320242216453
|
11/03/2024
|
JAYA
|
1613008001WL100557
|
JAYA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557502
|
|
BABY ALIAS JAYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-005/221
(Alappad)
|
1613008001NRG24110320242216455
|
11/03/2024
|
Deepthi
|
1613008001WL100557
|
Deepthi
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557480
|
|
LALU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-005/224
(Alappad)
|
1613008001NRG24110320242216456
|
11/03/2024
|
RAJANI
|
1613008001WL100557
|
RAJANI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105557457
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-005/267
(Alappad)
|
1613008001NRG24110320242216457
|
11/03/2024
|
REMYA KRISHNAN U
|
1613008001WL100557
|
REMYA KRISHNAN U
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105557503
|
|
REMYA KRISHNAN U
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-005/271
(Alappad)
|
1613008001NRG24110320242216458
|
11/03/2024
|
RAJIMOL.V
|
1613008001WL100557
|
RAJIMOL.V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105557492
|
|
RAJIMOL.V
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-005/277
(Alappad)
|
1613008001NRG24110320242216459
|
11/03/2024
|
SHEEBA M
|
1613008001WL100557
|
SHEEBA M
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105557493
|
|
SHEEBA M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Oachira
|
KL-13-008-001-005/279
(Alappad)
|
1613008001NRG24110320242216460
|
11/03/2024
|
SOSAMMA
|
1613008001WL100557
|
SOSAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557469
|
|
SOSAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-005/280
(Alappad)
|
1613008001NRG24110320242216461
|
11/03/2024
|
SMITHA
|
1613008001WL100557
|
SMITHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557482
|
|
SMITHA MOL
|
CANARA BANK(508532)
|
|
31
|
Oachira
|
KL-13-008-001-005/283
(Alappad)
|
1613008001NRG24110320242216462
|
11/03/2024
|
LATHA
|
1613008001WL100557
|
LATHA
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105557453
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-005/287
(Alappad)
|
1613008001NRG24110320242216463
|
11/03/2024
|
RANI CHANDRAN
|
1613008001WL100557
|
RANI CHANDRAN
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557468
|
|
RANI W/O SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Oachira
|
KL-13-008-001-005/29
(Alappad)
|
1613008001NRG24110320242216464
|
11/03/2024
|
RETHNAMMA
|
1613008001WL100557
|
RETHNAMMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557456
|
|
MS RATHN AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-001-005/301
(Alappad)
|
1613008001NRG24110320242216465
|
11/03/2024
|
RETNAMMA K
|
1613008001WL100557
|
RETNAMMA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557478
|
|
RETNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-005/317
(Alappad)
|
1613008001NRG24110320242216466
|
11/03/2024
|
SUDHAMANI
|
1613008001WL100557
|
SUDHAMANI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105557476
|
|
SUDHAMANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-005/320
(Alappad)
|
1613008001NRG24110320242216467
|
11/03/2024
|
PADMA
|
1613008001WL100557
|
PADMA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557464
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-005/368
(Alappad)
|
1613008001NRG24110320242216469
|
11/03/2024
|
MALU P
|
1613008001WL100557
|
MALU P
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105557494
|
|
MALU P
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-005/373
(Alappad)
|
1613008001NRG24110320242216470
|
11/03/2024
|
LEELA
|
1613008001WL100557
|
LEELA
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105557455
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
39
|
Oachira
|
KL-13-008-001-005/374
(Alappad)
|
1613008001NRG24110320242216471
|
11/03/2024
|
Smitha
|
1613008001WL100557
|
Smitha
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557459
|
|
SMITHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-005/389
(Alappad)
|
1613008001NRG24110320242216474
|
11/03/2024
|
SULABHA
|
1613008001WL100557
|
SULABHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557462
|
|
SULABHA W/O DANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-005/398
(Alappad)
|
1613008001NRG24110320242216475
|
11/03/2024
|
Sumi Deth
|
1613008001WL100557
|
Sumi Deth
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557491
|
|
SUMIDETH
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-005/59
(Alappad)
|
1613008001NRG24110320242216477
|
11/03/2024
|
RAJI
|
1613008001WL100557
|
RAJI
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557496
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Oachira
|
KL-13-008-001-005/66
(Alappad)
|
1613008001NRG24110320242216478
|
11/03/2024
|
BEENA
|
1613008001WL100557
|
BEENA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557500
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-005/67
(Alappad)
|
1613008001NRG24110320242216479
|
11/03/2024
|
AMMINI
|
1613008001WL100557
|
AMMINI
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105557466
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-005/68
(Alappad)
|
1613008001NRG24110320242216480
|
11/03/2024
|
CHANDRAMATHY
|
1613008001WL100557
|
CHANDRAMATHY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557458
|
|
CHANDRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-005/76
(Alappad)
|
1613008001NRG24110320242216481
|
11/03/2024
|
SATHIAMMA V
|
1613008001WL100557
|
SATHIAMMA V
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105557488
|
|
SATHIAMMA V
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-005/89
(Alappad)
|
1613008001NRG24110320242216482
|
11/03/2024
|
CHITHRALEKHA
|
1613008001WL100557
|
CHITHRALEKHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557454
|
|
CHITHRALEKHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-005/98
(Alappad)
|
1613008001NRG24110320242216483
|
11/03/2024
|
SREEJI S
|
1613008001WL100557
|
SREEJI S
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105557490
|
|
SREEJI S
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-006/185
(Alappad)
|
1613008001NRG24110320242216484
|
11/03/2024
|
SHYLAJA S
|
1613008001WL100557
|
SHYLAJA S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557477
|
|
RADHAKRISHNAN B
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-006/203
(Alappad)
|
1613008001NRG24110320242216485
|
11/03/2024
|
AISHA
|
1613008001WL100557
|
AISHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557452
|
|
MRS EAISHA P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Oachira
|
KL-13-008-001-007/417
(Alappad)
|
1613008001NRG24110320242216486
|
11/03/2024
|
RAKHI S
|
1613008001WL100557
|
RAKHI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557475
|
|
RAKHI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80253
|
80253
|
|
|
|
|
|
|
|
|
52
|
Oachira
|
KL-13-008-001-005/112
(Alappad)
|
1613008001NRG24110320242216437
|
11/03/2024
|
KUMARI L
|
1613008001WL100557
|
KUMARI L
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557485
|
|
KUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Oachira
|
KL-13-008-001-005/415
(Alappad)
|
1613008001NRG24110320242216476
|
11/03/2024
|
PINKY
|
1613008001WL100557
|
PINKY
|
00657
|
KLGB0040554
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105557486
|
|
PINKY BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97236
|
97236
|
|
|
|
|
|
|
|