|
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-13-008-001-012/72
(Alappad)
|
1613008001NRG23160620220167245
|
16/06/2022
|
INDHU S
|
1613008001WL012112
|
INDHU S
|
00415
|
SBIN0004405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459761543
|
|
MRS INDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-012/111
(Alappad)
|
1613008001NRG23160620220167224
|
16/06/2022
|
AJITHA J
|
1613008001WL012112
|
AJITHA J
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459761557
|
|
AJITHA J W/O SURESH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Oachira
|
KL-13-008-001-012/12
(Alappad)
|
1613008001NRG23160620220167225
|
16/06/2022
|
KUMARI
|
1613008001WL012112
|
KUMARI
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459761558
|
|
KUMARI W/O SATHYAPALAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-012/122
(Alappad)
|
1613008001NRG23160620220167226
|
16/06/2022
|
ANITHA P
|
1613008001WL012112
|
ANITHA P
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459761549
|
|
ANITHA.P
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-012/144
(Alappad)
|
1613008001NRG23160620220167227
|
16/06/2022
|
SINDHU D
|
1613008001WL012112
|
SINDHU D
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459761550
|
|
SINDHU D.
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-012/159
(Alappad)
|
1613008001NRG23160620220167228
|
16/06/2022
|
SHEELA
|
1613008001WL012112
|
SHEELA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459761547
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-012/167
(Alappad)
|
1613008001NRG23160620220167229
|
16/06/2022
|
MANI S
|
1613008001WL012112
|
MANI S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459761545
|
|
MANI S WO GANESAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-012/169
(Alappad)
|
1613008001NRG23160620220167230
|
16/06/2022
|
Suma L
|
1613008001WL012112
|
Suma L
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459761566
|
|
AMMINIKUTTAN.R.
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-012/192
(Alappad)
|
1613008001NRG23160620220167231
|
16/06/2022
|
KAMUDINI S
|
1613008001WL012112
|
KAMUDINI S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459761552
|
|
KUMUDINI S. W/O PANKAJAKSHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-012/321
(Alappad)
|
1613008001NRG23160620220167232
|
16/06/2022
|
LISSA M
|
1613008001WL012112
|
LISSA M
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459761551
|
|
LISSA M
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-012/335
(Alappad)
|
1613008001NRG23160620220167233
|
16/06/2022
|
ANITHA P
|
1613008001WL012112
|
ANITHA P
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459761559
|
|
ANITHA P W/O PRABHARAJAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-012/336
(Alappad)
|
1613008001NRG23160620220167234
|
16/06/2022
|
RADHADEVI G
|
1613008001WL012112
|
RADHADEVI G
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459761560
|
|
RADHADEVI G W/O VINAYAKAN A K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-012/351
(Alappad)
|
1613008001NRG23160620220167235
|
16/06/2022
|
NISHA
|
1613008001WL012112
|
NISHA
|
00468
|
UBIN0904112
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459761554
|
|
NISHA WO SALIM
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-012/356
(Alappad)
|
1613008001NRG23160620220167236
|
16/06/2022
|
Reeja
|
1613008001WL012112
|
Reeja
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459761565
|
|
REEJA G
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-012/39
(Alappad)
|
1613008001NRG23160620220167237
|
16/06/2022
|
SAJITHA K
|
1613008001WL012112
|
SAJITHA K
|
00468
|
UBIN0904112
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459761562
|
|
SAJITHA K WO BIJU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-012/396
(Alappad)
|
1613008001NRG23160620220167238
|
16/06/2022
|
ANITHA P
|
1613008001WL012112
|
ANITHA P
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459761563
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-012/49
(Alappad)
|
1613008001NRG23160620220167240
|
16/06/2022
|
NISHA RANI
|
1613008001WL012112
|
NISHA RANI
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459761556
|
|
NISHA RANI W/O BIJU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-012/62
(Alappad)
|
1613008001NRG23160620220167241
|
16/06/2022
|
THANKAMMA K
|
1613008001WL012112
|
THANKAMMA K
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459761544
|
|
THANKAMMA K W/O PADMESHANAN (LATE)
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-012/63
(Alappad)
|
1613008001NRG23160620220167242
|
16/06/2022
|
LETHA B
|
1613008001WL012112
|
LETHA B
|
00468
|
UBIN0904112
|
1866
|
1866
|
Rejected
|
24/06/2022
|
|
2459761555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Oachira
|
KL-13-008-001-012/66
(Alappad)
|
1613008001NRG23160620220167243
|
16/06/2022
|
ANEESHYA P. V.
|
1613008001WL012112
|
ANEESHYA P. V.
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459761567
|
|
SINDHUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-012/68
(Alappad)
|
1613008001NRG23160620220167244
|
16/06/2022
|
SUJA S
|
1613008001WL012112
|
SUJA S
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459761564
|
|
BABY.K S/O KARTHIKEYAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-012/74
(Alappad)
|
1613008001NRG23160620220167246
|
16/06/2022
|
SREELA M
|
1613008001WL012112
|
SREELA M
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459761553
|
|
SREELA M W/O SAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-012/84
(Alappad)
|
1613008001NRG23160620220167247
|
16/06/2022
|
MINI P
|
1613008001WL012112
|
MINI P
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459761561
|
|
MINI P WO BABU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-012/90
(Alappad)
|
1613008001NRG23160620220167248
|
16/06/2022
|
SANDHYARANI S
|
1613008001WL012112
|
SANDHYARANI S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459761548
|
|
SANDHYA RANI S
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-012/96
(Alappad)
|
1613008001NRG23160620220167249
|
16/06/2022
|
ANITHA P
|
1613008001WL012112
|
ANITHA P
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459761546
|
|
ANITHA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41052
|
41052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42607
|
42607
|
|
|
|
|
|
|
|