|
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-13-008-001-010/232
(Alappad)
|
1613008001NRG24281120231564387
|
30/11/2023
|
SUSEELA A
|
1613008001WL066600
|
SUSEELA A
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997502565
|
|
SUSEELA A
|
UNION BANK OF INDIA(508500)
|
|
2
|
Oachira
|
KL-13-008-001-010/466
(Alappad)
|
1613008001NRG24281120231564397
|
30/11/2023
|
RESHMI B
|
1613008001WL066600
|
RESHMI B
|
00468
|
UBIN0902772
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997502578
|
|
RESHMI B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-010/103
(Alappad)
|
1613008001NRG24281120231564377
|
30/11/2023
|
SHEEJA S
|
1613008001WL066600
|
SHEEJA S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997502563
|
|
SHEEJA S
|
UNION BANK OF INDIA(508500)
|
|
4
|
Oachira
|
KL-13-008-001-010/118
(Alappad)
|
1613008001NRG24281120231564378
|
30/11/2023
|
SAJITHA
|
1613008001WL066600
|
SAJITHA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997502584
|
|
JOYMON J
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-001-010/131
(Alappad)
|
1613008001NRG24281120231564379
|
30/11/2023
|
SUDHA
|
1613008001WL066600
|
SUDHA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997502582
|
|
SUDHA S. W/O INDRASENAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Oachira
|
KL-13-008-001-010/132
(Alappad)
|
1613008001NRG24281120231564380
|
30/11/2023
|
Salila
|
1613008001WL066600
|
Salila
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997502580
|
|
SALEELA J. W/O RAJU S.
|
UNION BANK OF INDIA(508500)
|
|
7
|
Oachira
|
KL-13-008-001-010/149
(Alappad)
|
1613008001NRG24281120231564381
|
30/11/2023
|
Sushama
|
1613008001WL066600
|
Sushama
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997502585
|
|
SUSHAMA W/O RAJEEVAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-010/152
(Alappad)
|
1613008001NRG24281120231564382
|
30/11/2023
|
GEETHA T C
|
1613008001WL066600
|
GEETHA T C
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997502562
|
|
GEETHA T C W O MURALI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-010/174
(Alappad)
|
1613008001NRG24281120231564383
|
30/11/2023
|
Sini Sabu
|
1613008001WL066600
|
Sini Sabu
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997502579
|
|
SINIMOLE. K, W/O R. SABUKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-010/186
(Alappad)
|
1613008001NRG24281120231564384
|
30/11/2023
|
SATHIYAMMA.B
|
1613008001WL066600
|
SATHIYAMMA.B
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997502561
|
|
SATHIAMMA.B W/O SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-010/21
(Alappad)
|
1613008001NRG24281120231564385
|
30/11/2023
|
DEEPTHIKRISHNA
|
1613008001WL066600
|
DEEPTHIKRISHNA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997502569
|
|
DEEPTHIKRISHNA WO SABU C
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-010/221
(Alappad)
|
1613008001NRG24281120231564386
|
30/11/2023
|
SUBHA C
|
1613008001WL066600
|
SUBHA C
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997502567
|
|
SUBHA C W/O DENESAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-010/275
(Alappad)
|
1613008001NRG24281120231564388
|
30/11/2023
|
BIJI V
|
1613008001WL066600
|
BIJI V
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997502573
|
|
BIJI V
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-010/276
(Alappad)
|
1613008001NRG24281120231564389
|
30/11/2023
|
SOBHA C
|
1613008001WL066600
|
SOBHA C
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997502574
|
|
SOBHA C WO RAJEESH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-010/290
(Alappad)
|
1613008001NRG24281120231564390
|
30/11/2023
|
Laila
|
1613008001WL066600
|
Laila
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997502571
|
|
LAILA K WO SUBHAGAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-010/409
(Alappad)
|
1613008001NRG24281120231564391
|
30/11/2023
|
Sabitha
|
1613008001WL066600
|
Sabitha
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997502575
|
|
SABITHA U WO SABU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-010/41
(Alappad)
|
1613008001NRG24281120231564392
|
30/11/2023
|
SOJA K S
|
1613008001WL066600
|
SOJA K S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997502572
|
|
SOJA K S
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-010/413
(Alappad)
|
1613008001NRG24281120231564393
|
30/11/2023
|
Vasantha S
|
1613008001WL066600
|
Vasantha S
|
00468
|
UBIN0904112
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997502560
|
|
VASANTHA S
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-010/421
(Alappad)
|
1613008001NRG24281120231564394
|
30/11/2023
|
Deepa D
|
1613008001WL066600
|
Deepa D
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997502566
|
|
DEEPA D
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-010/444
(Alappad)
|
1613008001NRG24281120231564395
|
30/11/2023
|
Savithamol
|
1613008001WL066600
|
Savithamol
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997502587
|
|
SAVITHA MOL WO SUJITH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-010/459
(Alappad)
|
1613008001NRG24281120231564396
|
30/11/2023
|
Yadavi
|
1613008001WL066600
|
Yadavi
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997502570
|
|
YADAVI P WO SASI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-010/468
(Alappad)
|
1613008001NRG24281120231564398
|
30/11/2023
|
THANKAMANI
|
1613008001WL066600
|
THANKAMANI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997502577
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-010/53
(Alappad)
|
1613008001NRG24281120231564399
|
30/11/2023
|
PAPPACHI
|
1613008001WL066600
|
PAPPACHI
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997502568
|
|
PAPPACHI W O SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-010/60
(Alappad)
|
1613008001NRG24281120231564400
|
30/11/2023
|
SALINI S
|
1613008001WL066600
|
SALINI S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997502586
|
|
SALINI S WO RENGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-010/66
(Alappad)
|
1613008001NRG24281120231564401
|
30/11/2023
|
SUNU S
|
1613008001WL066600
|
SUNU S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8997502581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Oachira
|
KL-13-008-001-010/79
(Alappad)
|
1613008001NRG24281120231564402
|
30/11/2023
|
SASIDEVI S
|
1613008001WL066600
|
SASIDEVI S
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997502576
|
|
RAVIDAS K
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-010/82
(Alappad)
|
1613008001NRG24281120231564403
|
30/11/2023
|
SHEEBA
|
1613008001WL066600
|
SHEEBA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997502583
|
|
SHEEBA SETHUNATH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-010/89
(Alappad)
|
1613008001NRG24281120231564404
|
30/11/2023
|
PRIYA
|
1613008001WL066600
|
PRIYA
|
00468
|
UBIN0904112
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997502564
|
|
PRIYA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|