|
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-13-008-001-013/124
(Alappad)
|
1613008001NRG24220220242113032
|
22/02/2024
|
KALA SANTHOSH
|
1613008001WL094159
|
KALA SANTHOSH
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104040063
|
|
KALA SANTHOSH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-013/449
(Alappad)
|
1613008001NRG24220220242113065
|
22/02/2024
|
Sajitha P
|
1613008001WL094159
|
Sajitha P
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104040109
|
|
Mrs. SAJITHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-013/42
(Alappad)
|
1613008001NRG24220220242113060
|
22/02/2024
|
SOBHA P
|
1613008001WL094159
|
SOBHA P
|
00354
|
PUNB0750100
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104040105
|
|
SOBHA WO SHAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-001-013/46
(Alappad)
|
1613008001NRG24220220242113070
|
22/02/2024
|
HAJITHA K
|
1613008001WL094159
|
HAJITHA K
|
00354
|
PUNB0750100
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104040106
|
|
HAJITHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-013/330
(Alappad)
|
1613008001NRG24220220242113050
|
22/02/2024
|
VIDYA T
|
1613008001WL094159
|
VIDYA T
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104040103
|
|
VIDYA T. W/O SAJEEV
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-013/90
(Alappad)
|
1613008001NRG24220220242113077
|
22/02/2024
|
SURYA S
|
1613008001WL094159
|
SURYA S
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104040066
|
|
MS SURYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-013/451
(Alappad)
|
1613008001NRG24220220242113067
|
22/02/2024
|
Meenukhosh
|
1613008001WL094159
|
Meenukhosh
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104040065
|
|
MEENU GHOSH
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-001-013/458
(Alappad)
|
1613008001NRG24220220242113069
|
22/02/2024
|
Suniraj
|
1613008001WL094159
|
Suniraj
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104040064
|
|
SUNIRAJ S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-013/476
(Alappad)
|
1613008001NRG24220220242113073
|
22/02/2024
|
Keerthi
|
1613008001WL094159
|
Keerthi
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104040098
|
|
KEERTHI PRABHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Oachira
|
KL-13-008-001-007/348
(Alappad)
|
1613008001NRG24220220242113029
|
22/02/2024
|
SIBI P
|
1613008001WL094159
|
SIBI P
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104040078
|
|
SIBI P WO JAYAKUMAR S
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-013/116
(Alappad)
|
1613008001NRG24220220242113030
|
22/02/2024
|
Deepamol D
|
1613008001WL094159
|
Deepamol D
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104040100
|
|
DEEPA MOL DO DINARAJAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-013/123
(Alappad)
|
1613008001NRG24220220242113031
|
22/02/2024
|
SHEEJA S
|
1613008001WL094159
|
SHEEJA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104040079
|
|
SHEEJA S W O VETHEESWARANAND
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-013/125
(Alappad)
|
1613008001NRG24220220242113033
|
22/02/2024
|
PRIYA RAJ R S
|
1613008001WL094159
|
PRIYA RAJ R S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104040077
|
|
HARILAL R
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-013/137
(Alappad)
|
1613008001NRG24220220242113034
|
22/02/2024
|
SURAJA P
|
1613008001WL094159
|
SURAJA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104040080
|
|
SURAJA P
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-013/143
(Alappad)
|
1613008001NRG24220220242113035
|
22/02/2024
|
SYAMA S
|
1613008001WL094159
|
SYAMA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104040101
|
|
SYAMA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-013/173
(Alappad)
|
1613008001NRG24220220242113036
|
22/02/2024
|
SREEJA M
|
1613008001WL094159
|
SREEJA M
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104040102
|
|
SREEJA M
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-013/177
(Alappad)
|
1613008001NRG24220220242113037
|
22/02/2024
|
PAVIZHASENA
|
1613008001WL094159
|
PAVIZHASENA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104040081
|
|
PAVIZHASENA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-013/190
(Alappad)
|
1613008001NRG24220220242113038
|
22/02/2024
|
RAMANI K
|
1613008001WL094159
|
RAMANI K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104040091
|
|
RAMANI K WO RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-013/204
(Alappad)
|
1613008001NRG24220220242113040
|
22/02/2024
|
GEETHA S
|
1613008001WL094159
|
GEETHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104040082
|
|
GEETHA K WO SATHEESHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-013/211
(Alappad)
|
1613008001NRG24220220242113041
|
22/02/2024
|
SREEMA
|
1613008001WL094159
|
SREEMA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104040070
|
|
SREEMA K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-013/263
(Alappad)
|
1613008001NRG24220220242113042
|
22/02/2024
|
PRAMEELA
|
1613008001WL094159
|
PRAMEELA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104040083
|
|
PRAMEELA P
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-013/264
(Alappad)
|
1613008001NRG24220220242113043
|
22/02/2024
|
SURYA MOL
|
1613008001WL094159
|
SURYA MOL
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104040084
|
|
SURYA MOL WO LEVAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-013/266
(Alappad)
|
1613008001NRG24220220242113044
|
22/02/2024
|
LISY R
|
1613008001WL094159
|
LISY R
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104040074
|
|
LISY R
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-013/308
(Alappad)
|
1613008001NRG24220220242113045
|
22/02/2024
|
ANEESYA
|
1613008001WL094159
|
ANEESYA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104040092
|
|
ANISYA P D WO VIJAYASIMHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-013/321
(Alappad)
|
1613008001NRG24220220242113046
|
22/02/2024
|
PREEJA V
|
1613008001WL094159
|
PREEJA V
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104040075
|
|
PREEJA V
|
CANARA BANK(508532)
|
|
26
|
Oachira
|
KL-13-008-001-013/322
(Alappad)
|
1613008001NRG24220220242113047
|
22/02/2024
|
THANKAMMA S
|
1613008001WL094159
|
THANKAMMA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104040085
|
|
THANKAMMA S. W/O NANMDANAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-013/329
(Alappad)
|
1613008001NRG24220220242113049
|
22/02/2024
|
SUBHA K
|
1613008001WL094159
|
SUBHA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104040086
|
|
VIKRAMAN R
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-013/343
(Alappad)
|
1613008001NRG24220220242113051
|
22/02/2024
|
GEETHA G
|
1613008001WL094159
|
GEETHA G
|
00468
|
UBIN0904112
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104040093
|
|
GEETHA G. W/O SARAVANAN D.
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-013/348
(Alappad)
|
1613008001NRG24220220242113052
|
22/02/2024
|
AJITHA S
|
1613008001WL094159
|
AJITHA S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104040087
|
|
AJITHA S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-013/350
(Alappad)
|
1613008001NRG24220220242113053
|
22/02/2024
|
RAJI M
|
1613008001WL094159
|
RAJI M
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104040108
|
|
RAJI M WO HAREESH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-013/37
(Alappad)
|
1613008001NRG24220220242113054
|
22/02/2024
|
THANKAM A
|
1613008001WL094159
|
THANKAM A
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104040076
|
|
THANKAM A W/O CHANDRADAS
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-013/4
(Alappad)
|
1613008001NRG24220220242113055
|
22/02/2024
|
VALSALA N
|
1613008001WL094159
|
VALSALA N
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104040104
|
|
VALSALA N WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-013/40
(Alappad)
|
1613008001NRG24220220242113056
|
22/02/2024
|
SATHI
|
1613008001WL094159
|
SATHI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104040088
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-013/413
(Alappad)
|
1613008001NRG24220220242113057
|
22/02/2024
|
MANKAMMA D
|
1613008001WL094159
|
MANKAMMA D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104040071
|
|
MANKAMMA D
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-013/414
(Alappad)
|
1613008001NRG24220220242113058
|
22/02/2024
|
MANIYAMMA
|
1613008001WL094159
|
MANIYAMMA
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104040099
|
|
MANIYAMMA W/O SIVAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-013/417
(Alappad)
|
1613008001NRG24220220242113059
|
22/02/2024
|
RAJANI
|
1613008001WL094159
|
RAJANI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104040069
|
|
RAJANI R
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-013/424
(Alappad)
|
1613008001NRG24220220242113061
|
22/02/2024
|
SATHEEMANI
|
1613008001WL094159
|
SATHEEMANI
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104040094
|
|
SATHEEMANI S WO JAGANTHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-013/427
(Alappad)
|
1613008001NRG24220220242113062
|
22/02/2024
|
REKHA
|
1613008001WL094159
|
REKHA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104040090
|
|
REKHA N. W/O PUSHPARAJAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-013/43
(Alappad)
|
1613008001NRG24220220242113063
|
22/02/2024
|
SAJEENA M
|
1613008001WL094159
|
SAJEENA M
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104040089
|
|
SAJEENA M. W/O CHANDRADATH C.
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-013/432
(Alappad)
|
1613008001NRG24220220242113064
|
22/02/2024
|
SARAJU
|
1613008001WL094159
|
SARAJU
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104040095
|
|
SARAJU S W O SUDARSHANAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-013/450
(Alappad)
|
1613008001NRG24220220242113066
|
22/02/2024
|
Radhika
|
1613008001WL094159
|
Radhika
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104040096
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-013/452
(Alappad)
|
1613008001NRG24220220242113068
|
22/02/2024
|
RAJAM
|
1613008001WL094159
|
RAJAM
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104040097
|
|
RAJAM D
|
HDFC BANK LTD(607152)
|
|
43
|
Oachira
|
KL-13-008-001-013/473
(Alappad)
|
1613008001NRG24220220242113071
|
22/02/2024
|
ATHIRA B
|
1613008001WL094159
|
ATHIRA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104040068
|
|
ATHIRA B
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-013/475
(Alappad)
|
1613008001NRG24220220242113072
|
22/02/2024
|
Haritha
|
1613008001WL094159
|
Haritha
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104040110
|
|
HARITHA U WO NIDHINDAS
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-013/61
(Alappad)
|
1613008001NRG24220220242113074
|
22/02/2024
|
SABITHA P
|
1613008001WL094159
|
SABITHA P
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104040107
|
|
SABITHA P
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-013/64
(Alappad)
|
1613008001NRG24220220242113075
|
22/02/2024
|
KAMALAMMA D
|
1613008001WL094159
|
KAMALAMMA D
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104040072
|
|
KAMALAMMA D W O RAJASEKHARAN K
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-013/9
(Alappad)
|
1613008001NRG24220220242113076
|
22/02/2024
|
DAISY T
|
1613008001WL094159
|
DAISY T
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104040073
|
|
DAISY T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
48
|
Oachira
|
KL-13-008-001-013/201
(Alappad)
|
1613008001NRG24220220242113039
|
22/02/2024
|
Haridevi
|
1613008001WL094159
|
Haridevi
|
00547
|
DLXB0000184
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104040062
|
|
dev
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
49
|
Oachira
|
KL-13-008-001-013/327
(Alappad)
|
1613008001NRG24220220242113048
|
22/02/2024
|
SANDHYA R
|
1613008001WL094159
|
SANDHYA R
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104040067
|
|
SANDHYA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79254
|
79254
|
|
|
|
|
|
|
|