|
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-13-008-001-002/130
(Alappad)
|
1613008001NRG24250320242294481
|
25/03/2024
|
Aswathy
|
1613008001WL106274
|
Aswathy
|
00078
|
CNRB0003583
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106951556
|
|
ASWATHY RAJKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-002/449
(Alappad)
|
1613008001NRG24250320242294488
|
25/03/2024
|
Jaya
|
1613008001WL106274
|
Jaya
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106951550
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-002/135
(Alappad)
|
1613008001NRG24250320242294482
|
25/03/2024
|
SOBHA .P
|
1613008001WL106274
|
SOBHA .P
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106951549
|
|
MRS SOBHA SOBHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Oachira
|
KL-13-008-001-002/92
(Alappad)
|
1613008001NRG24250320242294491
|
25/03/2024
|
SELVISUMA S
|
1613008001WL106274
|
SELVISUMA S
|
00415
|
SBIN0070617
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106951558
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-002/174
(Alappad)
|
1613008001NRG24250320242294484
|
25/03/2024
|
MARY CRUZ
|
1613008001WL106274
|
MARY CRUZ
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106951555
|
|
MARY CRUZ
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-002/357
(Alappad)
|
1613008001NRG24250320242294485
|
25/03/2024
|
BINDHU P
|
1613008001WL106274
|
BINDHU P
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106951548
|
|
BINDHU P
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-002/419
(Alappad)
|
1613008001NRG24250320242294486
|
25/03/2024
|
Sobhana
|
1613008001WL106274
|
Sobhana
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106951544
|
|
MRS SHOBHANA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Oachira
|
KL-13-008-001-002/44
(Alappad)
|
1613008001NRG24250320242294487
|
25/03/2024
|
MERRY NETTO
|
1613008001WL106274
|
MERRY NETTO
|
00468
|
UBIN0902772
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106951554
|
|
MARRY NETTO W/O ALBERT NETTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-002/85
(Alappad)
|
1613008001NRG24250320242294490
|
25/03/2024
|
PANKI
|
1613008001WL106274
|
PANKI
|
00468
|
UBIN0902772
|
999
|
999
|
Rejected
|
19/04/2024
|
|
3106951557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Oachira
|
KL-13-008-001-002/95
(Alappad)
|
1613008001NRG24250320242294492
|
25/03/2024
|
VALSALA C
|
1613008001WL106274
|
VALSALA C
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106951546
|
|
VALSALA C W/O BABU D
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-005/165
(Alappad)
|
1613008001NRG24250320242294493
|
25/03/2024
|
SHYLAJA S
|
1613008001WL106274
|
SHYLAJA S
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106951551
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-005/270
(Alappad)
|
1613008001NRG24250320242294494
|
25/03/2024
|
SUNITHA V
|
1613008001WL106274
|
SUNITHA V
|
00468
|
UBIN0902772
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106951553
|
|
SUNITHA V
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-006/203
(Alappad)
|
1613008001NRG24250320242294495
|
25/03/2024
|
AISHA
|
1613008001WL106274
|
AISHA
|
00468
|
UBIN0902772
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106951552
|
|
MRS EAISHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-001-002/174
(Alappad)
|
1613008001NRG24250320242294483
|
25/03/2024
|
STELLA NETTO
|
1613008001WL106274
|
STELLA NETTO
|
00468
|
UBIN0904112
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106951547
|
|
STELLA NETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Oachira
|
KL-13-008-001-002/49
(Alappad)
|
1613008001NRG24250320242294489
|
25/03/2024
|
Sreelekshmi
|
1613008001WL106274
|
Sreelekshmi
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106951545
|
|
SREELEKSHMI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|