|
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-13-008-001-014/345
(Alappad)
|
1613008001NRG23080820220552980
|
10/08/2022
|
Saritha
|
1613008001WL028171
|
Saritha
|
00078
|
CNRB0002896
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118752660
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Oachira
|
KL-13-008-001-014/51
(Alappad)
|
1613008001NRG23080820220552994
|
10/08/2022
|
RAJAM S
|
1613008001WL028171
|
RAJAM S
|
00078
|
CNRB0002896
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118752659
|
|
RAJAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-014/343
(Alappad)
|
1613008001NRG23080820220552979
|
10/08/2022
|
RUHITHA
|
1613008001WL028171
|
RUHITHA
|
00127
|
FDRL0001107
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118752656
|
|
RUHITHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-014/318
(Alappad)
|
1613008001NRG23080820220552976
|
10/08/2022
|
MANIYAMMA S
|
1613008001WL028171
|
MANIYAMMA S
|
00176
|
IDIB000K024
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118752654
|
|
Mrs. S. MANIAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-014/50
(Alappad)
|
1613008001NRG23080820220552993
|
10/08/2022
|
Priyanka
|
1613008001WL028171
|
Priyanka
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118752657
|
|
PRIYANKA PRAMOD
|
UCO BANK(607066)
|
|
6
|
Oachira
|
KL-13-008-001-016/63
(Alappad)
|
1613008001NRG23080820220553002
|
10/08/2022
|
KANAKAVALLY V
|
1613008001WL028171
|
KANAKAVALLY V
|
00462
|
UCBA0002560
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118752658
|
|
SADANANDAN V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
7
|
Oachira
|
KL-13-008-001-013/118
(Alappad)
|
1613008001NRG23080820220552965
|
10/08/2022
|
PRASANNA
|
1613008001WL028171
|
PRASANNA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118752662
|
|
PRAKASHKUMAR M
|
UNION BANK OF INDIA(508500)
|
|
8
|
Oachira
|
KL-13-008-001-013/122
(Alappad)
|
1613008001NRG23080820220552966
|
10/08/2022
|
MANIYAMMA
|
1613008001WL028171
|
MANIYAMMA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118752653
|
|
MANIYAMMA. W/O BRAHMADAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
Oachira
|
KL-13-008-001-013/29
(Alappad)
|
1613008001NRG23080820220552967
|
10/08/2022
|
AMPILY P.
|
1613008001WL028171
|
AMPILY P.
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118752666
|
|
AMPILY P. W/O RATHEESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-014/111
(Alappad)
|
1613008001NRG23080820220552968
|
10/08/2022
|
VALSA P
|
1613008001WL028171
|
VALSA P
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118752646
|
|
VALSA P WO CHANDRALAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-014/112
(Alappad)
|
1613008001NRG23080820220552969
|
10/08/2022
|
SURUJI C
|
1613008001WL028171
|
SURUJI C
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118752647
|
|
SURUJI C
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-014/115
(Alappad)
|
1613008001NRG23080820220552970
|
10/08/2022
|
SUMATHY S
|
1613008001WL028171
|
SUMATHY S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118752667
|
|
SUMATHY S WO SUNDARESAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-014/123
(Alappad)
|
1613008001NRG23080820220552971
|
10/08/2022
|
SAIRANDRY R
|
1613008001WL028171
|
SAIRANDRY R
|
00468
|
UBIN0904112
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118752669
|
|
SAIRANDRY R WO SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-014/151
(Alappad)
|
1613008001NRG23080820220552972
|
10/08/2022
|
SNEHALETHA
|
1613008001WL028171
|
SNEHALETHA
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118752649
|
|
SNEHALATHA B WO MANIMON
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-014/162
(Alappad)
|
1613008001NRG23080820220552973
|
10/08/2022
|
SUNI S
|
1613008001WL028171
|
SUNI S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118752668
|
|
SUNI S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-014/180
(Alappad)
|
1613008001NRG23080820220552974
|
10/08/2022
|
JAMEELA
|
1613008001WL028171
|
JAMEELA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118752645
|
|
JAMEELA S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-014/24
(Alappad)
|
1613008001NRG23080820220552975
|
10/08/2022
|
SARAJU L
|
1613008001WL028171
|
SARAJU L
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118752670
|
|
SARAJU L
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-014/326
(Alappad)
|
1613008001NRG23080820220552977
|
10/08/2022
|
LIZA R
|
1613008001WL028171
|
LIZA R
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118752664
|
|
LIZA.R W/O WASHINGTON
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-014/335
(Alappad)
|
1613008001NRG23080820220552978
|
10/08/2022
|
ASWATHY S
|
1613008001WL028171
|
ASWATHY S
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118752663
|
|
ASWATHY S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-014/364
(Alappad)
|
1613008001NRG23080820220552981
|
10/08/2022
|
SUNISHA P
|
1613008001WL028171
|
SUNISHA P
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118752642
|
|
SUNISHA P
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-014/379
(Alappad)
|
1613008001NRG23080820220552982
|
10/08/2022
|
Renju L
|
1613008001WL028171
|
Renju L
|
00468
|
UBIN0904112
|
1866
|
1866
|
Rejected
|
24/08/2022
|
|
4118752655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Oachira
|
KL-13-008-001-014/48
(Alappad)
|
1613008001NRG23080820220552991
|
10/08/2022
|
BINI S
|
1613008001WL028171
|
BINI S
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118752644
|
|
BINI S W/O LEELAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-014/53
(Alappad)
|
1613008001NRG23080820220552995
|
10/08/2022
|
SOBHANA B
|
1613008001WL028171
|
SOBHANA B
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118752643
|
|
SOBHANA B WO HAREENDRAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-014/62
(Alappad)
|
1613008001NRG23080820220552996
|
10/08/2022
|
Prasobha
|
1613008001WL028171
|
Prasobha
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118752650
|
|
PRASOBHA P
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-014/66
(Alappad)
|
1613008001NRG23080820220552997
|
10/08/2022
|
Geetha
|
1613008001WL028171
|
Geetha
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118752648
|
|
GEETHA S WO RAMESHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-014/70
(Alappad)
|
1613008001NRG23080820220552998
|
10/08/2022
|
LEJU S
|
1613008001WL028171
|
LEJU S
|
00468
|
UBIN0904112
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118752652
|
|
LEJU S WO PADMEKSHANAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-015/202
(Alappad)
|
1613008001NRG23080820220552999
|
10/08/2022
|
CHANDRIKA
|
1613008001WL028171
|
CHANDRIKA
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118752661
|
|
CHANDRIKA WO ANIRUDHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-015/99
(Alappad)
|
1613008001NRG23080820220553000
|
10/08/2022
|
LISY K
|
1613008001WL028171
|
LISY K
|
00468
|
UBIN0904112
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118752665
|
|
LISY K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-016/286
(Alappad)
|
1613008001NRG23080820220553001
|
10/08/2022
|
AJITHA
|
1613008001WL028171
|
AJITHA
|
00468
|
UBIN0904112
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118752651
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39497
|
39497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50693
|
50693
|
|
|
|
|
|
|
|