|
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-13-008-001-009/65
(Alappad)
|
1613008001NRG24030520230110029
|
04/05/2023
|
ANILA S
|
1613008001WL004304
|
ANILA S
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748527954
|
|
MRS ANILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-009/173
(Alappad)
|
1613008001NRG24030520230110022
|
04/05/2023
|
GIRIJA
|
1613008001WL004304
|
GIRIJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748527956
|
|
GIRIJA M
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-001-009/19
(Alappad)
|
1613008001NRG24030520230110023
|
04/05/2023
|
SURAJA
|
1613008001WL004304
|
SURAJA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748527964
|
|
SURAJA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-009/243
(Alappad)
|
1613008001NRG24030520230110024
|
04/05/2023
|
PAVIZHASENA D
|
1613008001WL004304
|
PAVIZHASENA D
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748527965
|
|
PAVIZHASENA D W/O KARTHIKEYAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-009/31
(Alappad)
|
1613008001NRG24030520230110025
|
04/05/2023
|
SINDHU B
|
1613008001WL004304
|
SINDHU B
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748527958
|
|
SINDHU B W/O LALI R
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-009/491
(Alappad)
|
1613008001NRG24030520230110026
|
04/05/2023
|
Lekshmi
|
1613008001WL004304
|
Lekshmi
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748527960
|
|
LEKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-009/52
(Alappad)
|
1613008001NRG24030520230110027
|
04/05/2023
|
SULATHA
|
1613008001WL004304
|
SULATHA
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748527962
|
|
SULATHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-009/62
(Alappad)
|
1613008001NRG24030520230110028
|
04/05/2023
|
SOBHANA K
|
1613008001WL004304
|
SOBHANA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748527963
|
|
SOBHANA K WO MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-009/67
(Alappad)
|
1613008001NRG24030520230110030
|
04/05/2023
|
SUMATHY
|
1613008001WL004304
|
SUMATHY
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748527966
|
|
SUMATHY WO GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-009/74
(Alappad)
|
1613008001NRG24030520230110031
|
04/05/2023
|
REMA G
|
1613008001WL004304
|
REMA G
|
00468
|
UBIN0902772
|
1998
|
1998
|
Rejected
|
20/05/2023
|
|
1748527961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Oachira
|
KL-13-008-001-009/93
(Alappad)
|
1613008001NRG24030520230110032
|
04/05/2023
|
PONNAMMA K
|
1613008001WL004304
|
PONNAMMA K
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748527967
|
|
PONNAMMA K WO PUSHPARAJAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-009/94
(Alappad)
|
1613008001NRG24030520230110033
|
04/05/2023
|
SELVI S
|
1613008001WL004304
|
SELVI S
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748527959
|
|
SELVI S W/O SURESH S
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-009/98
(Alappad)
|
1613008001NRG24030520230110034
|
04/05/2023
|
SUMA L
|
1613008001WL004304
|
SUMA L
|
00468
|
UBIN0902772
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748527957
|
|
SUMA L
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-009/99
(Alappad)
|
1613008001NRG24030520230110035
|
04/05/2023
|
SHERLY B
|
1613008001WL004304
|
SHERLY B
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748527953
|
|
SHERLY B
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-001-009/105
(Alappad)
|
1613008001NRG24030520230110021
|
04/05/2023
|
BINDHU . S
|
1613008001WL004304
|
BINDHU . S
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748527955
|
|
BINDHU T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|