|
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-13-008-001-007/152
(Alappad)
|
1613008001NRG24161220231697075
|
16/12/2023
|
SUDHA.C
|
1613008001WL072864
|
SUDHA.C
|
00354
|
PUNB0750100
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868554
|
|
SUDHA W/O SAJEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Oachira
|
KL-13-008-001-007/164
(Alappad)
|
1613008001NRG24161220231697080
|
16/12/2023
|
MAYA K
|
1613008001WL072864
|
MAYA K
|
00354
|
PUNB0750100
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868557
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-005/294
(Alappad)
|
1613008001NRG24161220231697063
|
16/12/2023
|
BUDHIMATHI T
|
1613008001WL072864
|
BUDHIMATHI T
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868530
|
|
BUDHIMATHI T
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-007/105
(Alappad)
|
1613008001NRG24161220231697064
|
16/12/2023
|
BEENA
|
1613008001WL072864
|
BEENA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868565
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-007/107
(Alappad)
|
1613008001NRG24161220231697065
|
16/12/2023
|
BABY
|
1613008001WL072864
|
BABY
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868566
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-007/108
(Alappad)
|
1613008001NRG24161220231697066
|
16/12/2023
|
SINILA M
|
1613008001WL072864
|
SINILA M
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868541
|
|
SINILA M
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-007/11
(Alappad)
|
1613008001NRG24161220231697067
|
16/12/2023
|
JAYASHREE HARSHAN
|
1613008001WL072864
|
JAYASHREE HARSHAN
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868525
|
|
JAYASHREE HARSHAN WO HARSHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-007/110
(Alappad)
|
1613008001NRG24161220231697068
|
16/12/2023
|
SUJA C
|
1613008001WL072864
|
SUJA C
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868529
|
|
SUJA C
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-007/112
(Alappad)
|
1613008001NRG24161220231697069
|
16/12/2023
|
SHIJI R
|
1613008001WL072864
|
SHIJI R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868538
|
|
SHIJI R
|
CANARA BANK(508532)
|
|
10
|
Oachira
|
KL-13-008-001-007/113
(Alappad)
|
1613008001NRG24161220231697070
|
16/12/2023
|
VIJI
|
1613008001WL072864
|
VIJI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868548
|
|
VIJI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-007/124
(Alappad)
|
1613008001NRG24161220231697071
|
16/12/2023
|
JAYANTHI PRIYAN
|
1613008001WL072864
|
JAYANTHI PRIYAN
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868535
|
|
JAYANTHI PRIYAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-007/142
(Alappad)
|
1613008001NRG24161220231697072
|
16/12/2023
|
SREEDEVI
|
1613008001WL072864
|
SREEDEVI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868555
|
|
SREEDEVI W/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-001-007/145
(Alappad)
|
1613008001NRG24161220231697073
|
16/12/2023
|
MOHANAVALLI
|
1613008001WL072864
|
MOHANAVALLI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868556
|
|
MOHANAVALLI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-007/150
(Alappad)
|
1613008001NRG24161220231697074
|
16/12/2023
|
USHA JANAMAJAYAN
|
1613008001WL072864
|
USHA JANAMAJAYAN
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868534
|
|
USHA JANAMAJAYAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-007/157
(Alappad)
|
1613008001NRG24161220231697076
|
16/12/2023
|
VALSALA
|
1613008001WL072864
|
VALSALA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868550
|
|
VALSALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-007/159
(Alappad)
|
1613008001NRG24161220231697077
|
16/12/2023
|
BABY SATHEESAN
|
1613008001WL072864
|
BABY SATHEESAN
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670868547
|
|
BABY SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-007/16
(Alappad)
|
1613008001NRG24161220231697078
|
16/12/2023
|
RENUKA GOPI
|
1613008001WL072864
|
RENUKA GOPI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868527
|
|
RENUKA GOPI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-007/161
(Alappad)
|
1613008001NRG24161220231697079
|
16/12/2023
|
VISESWARI
|
1613008001WL072864
|
VISESWARI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868549
|
|
VISESWARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-007/167
(Alappad)
|
1613008001NRG24161220231697081
|
16/12/2023
|
SOJA RAJEEV
|
1613008001WL072864
|
SOJA RAJEEV
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868533
|
|
SOJA RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-007/168
(Alappad)
|
1613008001NRG24161220231697082
|
16/12/2023
|
MADHURI
|
1613008001WL072864
|
MADHURI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868558
|
|
MADHURI R
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-007/175
(Alappad)
|
1613008001NRG24161220231697083
|
16/12/2023
|
DEEPA S
|
1613008001WL072864
|
DEEPA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868543
|
|
DEEPA S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-007/192
(Alappad)
|
1613008001NRG24161220231697084
|
16/12/2023
|
BABY
|
1613008001WL072864
|
BABY
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868559
|
|
BABY P
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-007/194
(Alappad)
|
1613008001NRG24161220231697085
|
16/12/2023
|
SUDHARMA B
|
1613008001WL072864
|
SUDHARMA B
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868570
|
|
SUDHARMA B WO MOHANLAL V
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-007/197
(Alappad)
|
1613008001NRG24161220231697086
|
16/12/2023
|
LATHA
|
1613008001WL072864
|
LATHA
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868551
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-007/2
(Alappad)
|
1613008001NRG24161220231697087
|
16/12/2023
|
SUKESINI K
|
1613008001WL072864
|
SUKESINI K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868536
|
|
SUKESINI K
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-007/203
(Alappad)
|
1613008001NRG24161220231697088
|
16/12/2023
|
SINDHUMOL S
|
1613008001WL072864
|
SINDHUMOL S
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670868571
|
|
SINDHU MOL S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Oachira
|
KL-13-008-001-007/207
(Alappad)
|
1613008001NRG24161220231697089
|
16/12/2023
|
RENJINI
|
1613008001WL072864
|
RENJINI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868569
|
|
RENJINI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-007/211
(Alappad)
|
1613008001NRG24161220231697090
|
16/12/2023
|
RATHI R
|
1613008001WL072864
|
RATHI R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868532
|
|
RATHI R
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-007/239
(Alappad)
|
1613008001NRG24161220231697091
|
16/12/2023
|
SARASU LAL
|
1613008001WL072864
|
SARASU LAL
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868568
|
|
SARASU LAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-007/27
(Alappad)
|
1613008001NRG24161220231697092
|
16/12/2023
|
SASIKALA D
|
1613008001WL072864
|
SASIKALA D
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868553
|
|
SASIKALA D
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-007/30
(Alappad)
|
1613008001NRG24161220231697093
|
16/12/2023
|
ANITHA S
|
1613008001WL072864
|
ANITHA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868567
|
|
ANITHA S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Oachira
|
KL-13-008-001-007/40
(Alappad)
|
1613008001NRG24161220231697094
|
16/12/2023
|
SHEEBA B
|
1613008001WL072864
|
SHEEBA B
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868542
|
|
SHEEBA B
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-007/427
(Alappad)
|
1613008001NRG24161220231697095
|
16/12/2023
|
Sajitha
|
1613008001WL072864
|
Sajitha
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868572
|
|
SAJITHA.V
|
UNION BANK OF INDIA(508500)
|
|
34
|
Oachira
|
KL-13-008-001-007/44
(Alappad)
|
1613008001NRG24161220231697097
|
16/12/2023
|
SAJITHA S
|
1613008001WL072864
|
SAJITHA S
|
00468
|
UBIN0902772
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670868528
|
|
SAJITHA S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-007/45
(Alappad)
|
1613008001NRG24161220231697098
|
16/12/2023
|
ANANDAM
|
1613008001WL072864
|
ANANDAM
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868552
|
|
ANANDAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-007/49
(Alappad)
|
1613008001NRG24161220231697099
|
16/12/2023
|
SHESSYMOL A
|
1613008001WL072864
|
SHESSYMOL A
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868560
|
|
SHESSYMOL A
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-007/50
(Alappad)
|
1613008001NRG24161220231697100
|
16/12/2023
|
Jisha Mohan
|
1613008001WL072864
|
Jisha Mohan
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868531
|
|
JISHA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-001-007/51
(Alappad)
|
1613008001NRG24161220231697101
|
16/12/2023
|
GIRIJA M
|
1613008001WL072864
|
GIRIJA M
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868540
|
|
GIRIJA M
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-007/53
(Alappad)
|
1613008001NRG24161220231697102
|
16/12/2023
|
SOUDHA S
|
1613008001WL072864
|
SOUDHA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868561
|
|
SOUDHA S
|
HDFC BANK LTD(607152)
|
|
40
|
Oachira
|
KL-13-008-001-007/54
(Alappad)
|
1613008001NRG24161220231697103
|
16/12/2023
|
SALILA D
|
1613008001WL072864
|
SALILA D
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868526
|
|
SALILA D
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-007/58
(Alappad)
|
1613008001NRG24161220231697104
|
16/12/2023
|
PRIYAMALINI
|
1613008001WL072864
|
PRIYAMALINI
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868562
|
|
PRIYAMALINI W/O SURUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-007/59
(Alappad)
|
1613008001NRG24161220231697105
|
16/12/2023
|
SEEMA P
|
1613008001WL072864
|
SEEMA P
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868563
|
|
SEEMA W/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Oachira
|
KL-13-008-001-007/60
(Alappad)
|
1613008001NRG24161220231697106
|
16/12/2023
|
SUJA R
|
1613008001WL072864
|
SUJA R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868539
|
|
SUJA.R
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-007/82
(Alappad)
|
1613008001NRG24161220231697107
|
16/12/2023
|
USHA S
|
1613008001WL072864
|
USHA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868564
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-001-007/87
(Alappad)
|
1613008001NRG24161220231697108
|
16/12/2023
|
PADMALATHA S
|
1613008001WL072864
|
PADMALATHA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868537
|
|
MRS PADMALATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Oachira
|
KL-13-008-001-007/92
(Alappad)
|
1613008001NRG24161220231697109
|
16/12/2023
|
NIJA S
|
1613008001WL072864
|
NIJA S
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868544
|
|
NIJA S
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-007/93
(Alappad)
|
1613008001NRG24161220231697110
|
16/12/2023
|
JAGATHY R
|
1613008001WL072864
|
JAGATHY R
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868545
|
|
JAGATHY R
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-007/94
(Alappad)
|
1613008001NRG24161220231697111
|
16/12/2023
|
RUGMINI P K
|
1613008001WL072864
|
RUGMINI P K
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670868546
|
|
RUGMINI P K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|