|
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-13-008-001-016/145
(Alappad)
|
1613008001NRG24140320242247982
|
14/03/2024
|
AMBILI
|
1613008001WL102579
|
AMBILI
|
00078
|
CNRB0014510
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156262792
|
|
AMBILI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-016/57
(Alappad)
|
1613008001NRG24140320242248005
|
14/03/2024
|
SINDHU
|
1613008001WL102579
|
SINDHU
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156262818
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-016/138
(Alappad)
|
1613008001NRG24140320242247979
|
14/03/2024
|
KRISHNAKUMARI P
|
1613008001WL102579
|
KRISHNAKUMARI P
|
00468
|
UBIN0554235
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156262817
|
|
KRISHNAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-016/112
(Alappad)
|
1613008001NRG24140320242247975
|
14/03/2024
|
Sajiletha
|
1613008001WL102579
|
Sajiletha
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156262812
|
|
SAJILATHA S WO SAJI S
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-016/114
(Alappad)
|
1613008001NRG24140320242247976
|
14/03/2024
|
LALY S
|
1613008001WL102579
|
LALY S
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156262795
|
|
LALY S
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-016/120
(Alappad)
|
1613008001NRG24140320242247977
|
14/03/2024
|
SANTHAKUMARI
|
1613008001WL102579
|
SANTHAKUMARI
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156262804
|
|
SANTHAKUMARI WO VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-016/121
(Alappad)
|
1613008001NRG24140320242247978
|
14/03/2024
|
SUBHA D
|
1613008001WL102579
|
SUBHA D
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156262794
|
|
SUBHA D
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-016/139
(Alappad)
|
1613008001NRG24140320242247980
|
14/03/2024
|
CHANDRIKA B
|
1613008001WL102579
|
CHANDRIKA B
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156262796
|
|
CHANDRIKA B
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-016/14
(Alappad)
|
1613008001NRG24140320242247981
|
14/03/2024
|
SATHI K
|
1613008001WL102579
|
SATHI K
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156262802
|
|
SATHI K WO GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-016/153
(Alappad)
|
1613008001NRG24140320242247983
|
14/03/2024
|
LEELA C
|
1613008001WL102579
|
LEELA C
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156262787
|
|
LEELA C WO KUNJUMON
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-016/200
(Alappad)
|
1613008001NRG24140320242247984
|
14/03/2024
|
REJIMOL R
|
1613008001WL102579
|
REJIMOL R
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156262798
|
|
REJIMOL R
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-016/245
(Alappad)
|
1613008001NRG24140320242247985
|
14/03/2024
|
LILLY D
|
1613008001WL102579
|
LILLY D
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156262811
|
|
LILLY D
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-016/25
(Alappad)
|
1613008001NRG24140320242247986
|
14/03/2024
|
PRAMEELA C
|
1613008001WL102579
|
PRAMEELA C
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156262800
|
|
PRAMEELA C
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-016/252
(Alappad)
|
1613008001NRG24140320242247987
|
14/03/2024
|
SUGUMAMMA K
|
1613008001WL102579
|
SUGUMAMMA K
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156262799
|
|
MRS SUGUNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Oachira
|
KL-13-008-001-016/264
(Alappad)
|
1613008001NRG24140320242247988
|
14/03/2024
|
Sumithra
|
1613008001WL102579
|
Sumithra
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156262809
|
|
SUMITHRA WO SANALKUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-016/29
(Alappad)
|
1613008001NRG24140320242247989
|
14/03/2024
|
RAJAMANI S
|
1613008001WL102579
|
RAJAMANI S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156262810
|
|
RAJAMANI S WO RAJAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-016/327
(Alappad)
|
1613008001NRG24140320242247990
|
14/03/2024
|
SINDERLA
|
1613008001WL102579
|
SINDERLA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156262807
|
|
SINDERLA M
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-016/33
(Alappad)
|
1613008001NRG24140320242247991
|
14/03/2024
|
SAVITHA L
|
1613008001WL102579
|
SAVITHA L
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156262808
|
|
SAVITHA L DO RAJAGOPALAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-016/331
(Alappad)
|
1613008001NRG24140320242247992
|
14/03/2024
|
LATHA S
|
1613008001WL102579
|
LATHA S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156262806
|
|
LATHA S WO RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-016/339
(Alappad)
|
1613008001NRG24140320242247993
|
14/03/2024
|
SALINI
|
1613008001WL102579
|
SALINI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156262789
|
|
SALINI V
|
HDFC BANK LTD(607152)
|
|
21
|
Oachira
|
KL-13-008-001-016/344
(Alappad)
|
1613008001NRG24140320242247994
|
14/03/2024
|
SNEHALETHA
|
1613008001WL102579
|
SNEHALETHA
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156262803
|
|
SNEHALATHA N WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-016/380
(Alappad)
|
1613008001NRG24140320242247996
|
14/03/2024
|
Ponnamma
|
1613008001WL102579
|
Ponnamma
|
00468
|
UBIN0904112
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156262788
|
|
PONNAMMA DO JANARDHANAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-016/394
(Alappad)
|
1613008001NRG24140320242247997
|
14/03/2024
|
RADHA P
|
1613008001WL102579
|
RADHA P
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156262815
|
|
RADHA P WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-016/415
(Alappad)
|
1613008001NRG24140320242247999
|
14/03/2024
|
LIJI T
|
1613008001WL102579
|
LIJI T
|
00468
|
UBIN0904112
|
1665
|
1665
|
Rejected
|
20/04/2024
|
|
3156262814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Oachira
|
KL-13-008-001-016/418
(Alappad)
|
1613008001NRG24140320242248000
|
14/03/2024
|
Karuna
|
1613008001WL102579
|
Karuna
|
00468
|
UBIN0904112
|
1665
|
1665
|
Rejected
|
20/04/2024
|
|
3156262813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Oachira
|
KL-13-008-001-016/43
(Alappad)
|
1613008001NRG24140320242248002
|
14/03/2024
|
SAKUNTHALA
|
1613008001WL102579
|
SAKUNTHALA
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156262801
|
|
SAKUNTHALA WO BABUJAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-016/46
(Alappad)
|
1613008001NRG24140320242248003
|
14/03/2024
|
CHANDRALEKHA R
|
1613008001WL102579
|
CHANDRALEKHA R
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156262805
|
|
CHANDRALEKHA R WO REGHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-016/53
(Alappad)
|
1613008001NRG24140320242248004
|
14/03/2024
|
VILASINI
|
1613008001WL102579
|
VILASINI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156262816
|
|
VILASINI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-016/64
(Alappad)
|
1613008001NRG24140320242248006
|
14/03/2024
|
BINDU S
|
1613008001WL102579
|
BINDU S
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156262797
|
|
HARILAL M
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-016/69
(Alappad)
|
1613008001NRG24140320242248007
|
14/03/2024
|
JAYASREE S
|
1613008001WL102579
|
JAYASREE S
|
00468
|
UBIN0904112
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156262793
|
|
JAYASREE S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
31
|
Oachira
|
KL-13-008-001-016/420
(Alappad)
|
1613008001NRG24140320242248001
|
14/03/2024
|
Sumi
|
1613008001WL102579
|
Sumi
|
00547
|
DLXB0000184
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156262786
|
|
SUMI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Oachira
|
KL-13-008-001-016/357
(Alappad)
|
1613008001NRG24140320242247995
|
14/03/2024
|
SMITHA S
|
1613008001WL102579
|
SMITHA S
|
00657
|
KLGB0040565
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156262790
|
|
SMITHA PRABHARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Oachira
|
KL-13-008-001-016/414
(Alappad)
|
1613008001NRG24140320242247998
|
14/03/2024
|
Soumini
|
1613008001WL102579
|
Soumini
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156262791
|
|
SOUMINI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53613
|
53613
|
|
|
|
|
|
|
|