|
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-13-008-005-004/622
(Thazhava)
|
1613008005NRG24080620230322800
|
08/06/2023
|
Ramla Beevi R
|
1613008005WL013533
|
Ramla Beevi R
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496819956
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-005-004/641
(Thazhava)
|
1613008005NRG24080620230322805
|
08/06/2023
|
chandran
|
1613008005WL013533
|
chandran
|
00078
|
CNRB0003456
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496819954
|
|
CHANDRAN N
|
CANARA BANK(508532)
|
|
3
|
Oachira
|
KL-13-008-005-004/6526
(Thazhava)
|
1613008005NRG24080620230322808
|
08/06/2023
|
sheebha
|
1613008005WL013533
|
sheebha
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496819958
|
|
SHEEBA N
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Oachira
|
KL-13-008-005-004/662
(Thazhava)
|
1613008005NRG24080620230322814
|
08/06/2023
|
PRASAD K N
|
1613008005WL013533
|
PRASAD K N
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496819950
|
|
PRASAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
Oachira
|
KL-13-008-005-004/6870
(Thazhava)
|
1613008005NRG24080620230322818
|
08/06/2023
|
Geetha
|
1613008005WL013533
|
Geetha
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496819951
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
6
|
Oachira
|
KL-13-008-005-004/6942
(Thazhava)
|
1613008005NRG24080620230322819
|
08/06/2023
|
Rahiyanath
|
1613008005WL013533
|
Rahiyanath
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496819960
|
|
RAHIYANATH
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-005-004/7035
(Thazhava)
|
1613008005NRG24080620230322820
|
08/06/2023
|
Jameelath
|
1613008005WL013533
|
Jameelath
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496819955
|
|
JAMEELATH W O KASIMKUNJU
|
CANARA BANK(508532)
|
|
8
|
Oachira
|
KL-13-008-005-004/7043
(Thazhava)
|
1613008005NRG24080620230322822
|
08/06/2023
|
Amina Beevi R
|
1613008005WL013533
|
Amina Beevi R
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496819952
|
|
AMINA BEEVI R
|
CANARA BANK(508532)
|
|
9
|
Oachira
|
KL-13-008-005-004/7223
(Thazhava)
|
1613008005NRG24080620230322824
|
08/06/2023
|
Sheeba
|
1613008005WL013533
|
Sheeba
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496819957
|
|
SHEEBA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-005-004/7323
(Thazhava)
|
1613008005NRG24080620230322826
|
08/06/2023
|
Raseena S
|
1613008005WL013533
|
Raseena S
|
00078
|
CNRB0003456
|
1332
|
1332
|
Rejected
|
13/06/2023
|
|
2496819959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Oachira
|
KL-13-008-005-004/7451
(Thazhava)
|
1613008005NRG24080620230322827
|
08/06/2023
|
KHADEEJA BEEVI
|
1613008005WL013533
|
KHADEEJA BEEVI
|
00078
|
CNRB0003456
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496819953
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
12
|
Oachira
|
KL-13-008-005-004/6537
(Thazhava)
|
1613008005NRG24080620230322809
|
08/06/2023
|
john
|
1613008005WL013533
|
john
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496819918
|
|
JOHN D
|
FEDERAL BANK(607165)
|
|
13
|
Oachira
|
KL-13-008-005-004/7037
(Thazhava)
|
1613008005NRG24080620230322821
|
08/06/2023
|
Misiriya
|
1613008005WL013533
|
Misiriya
|
00127
|
FDRL0001289
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496819919
|
|
MISIRIYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
14
|
Oachira
|
KL-13-008-005-004/6356
(Thazhava)
|
1613008005NRG24080620230322802
|
08/06/2023
|
HASEENA
|
1613008005WL013533
|
HASEENA
|
00127
|
FDRL0001727
|
333
|
333
|
Processed
|
13/06/2023
|
|
2496819949
|
|
HAZEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
15
|
Oachira
|
KL-13-008-005-004/1419
(Thazhava)
|
1613008005NRG24080620230322780
|
08/06/2023
|
Rafeeka
|
1613008005WL013533
|
Rafeeka
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496819930
|
|
RAFEEKA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-005-004/2785
(Thazhava)
|
1613008005NRG24080620230322781
|
08/06/2023
|
Sulaimuthu
|
1613008005WL013533
|
Sulaimuthu
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496819935
|
|
SULAIMUTHU
|
FEDERAL BANK(607165)
|
|
17
|
Oachira
|
KL-13-008-005-004/2797
(Thazhava)
|
1613008005NRG24080620230322782
|
08/06/2023
|
Ponnamma N
|
1613008005WL013533
|
Ponnamma N
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496819934
|
|
PONNAMMA N
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-005-004/3744
(Thazhava)
|
1613008005NRG24080620230322784
|
08/06/2023
|
sadhasivan
|
1613008005WL013533
|
sadhasivan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496819963
|
|
SADASIVAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-005-004/3744
(Thazhava)
|
1613008005NRG24080620230322783
|
08/06/2023
|
Usha
|
1613008005WL013533
|
Usha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496819940
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-005-004/4198
(Thazhava)
|
1613008005NRG24080620230322785
|
08/06/2023
|
Prasanna
|
1613008005WL013533
|
Prasanna
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496819939
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Oachira
|
KL-13-008-005-004/4791
(Thazhava)
|
1613008005NRG24080620230322786
|
08/06/2023
|
Muthubeevi
|
1613008005WL013533
|
Muthubeevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496819937
|
|
MUTHUBEEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-005-004/4934
(Thazhava)
|
1613008005NRG24080620230322787
|
08/06/2023
|
Ashraf
|
1613008005WL013533
|
Ashraf
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
13/06/2023
|
|
2496819938
|
|
ASHRAF
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-005-004/5113
(Thazhava)
|
1613008005NRG24080620230322788
|
08/06/2023
|
Sabiyath
|
1613008005WL013533
|
Sabiyath
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496819943
|
|
SABIYATH B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Oachira
|
KL-13-008-005-004/5205
(Thazhava)
|
1613008005NRG24080620230322789
|
08/06/2023
|
Vasantha
|
1613008005WL013533
|
Vasantha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496819942
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-005-004/5494
(Thazhava)
|
1613008005NRG24080620230322790
|
08/06/2023
|
Bharathy
|
1613008005WL013533
|
Bharathy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496819928
|
|
BHARATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Oachira
|
KL-13-008-005-004/5769
(Thazhava)
|
1613008005NRG24080620230322791
|
08/06/2023
|
RAJILA E
|
1613008005WL013533
|
RAJILA E
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
13/06/2023
|
|
2496819945
|
|
MRS RAJEELA E
|
STATE BANK OF INDIA(508548)
|
|
27
|
Oachira
|
KL-13-008-005-004/5886
(Thazhava)
|
1613008005NRG24080620230322792
|
08/06/2023
|
Radhamani
|
1613008005WL013533
|
Radhamani
|
00468
|
UBIN0914274
|
666
|
666
|
Processed
|
13/06/2023
|
|
2496819947
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-005-004/5956
(Thazhava)
|
1613008005NRG24080620230322793
|
08/06/2023
|
Rajan
|
1613008005WL013533
|
Rajan
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496819946
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Oachira
|
KL-13-008-005-004/5980
(Thazhava)
|
1613008005NRG24080620230322794
|
08/06/2023
|
RAHIYANATH
|
1613008005WL013533
|
RAHIYANATH
|
00468
|
UBIN0914274
|
1665
|
1665
|
Rejected
|
13/06/2023
|
|
2496819962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Oachira
|
KL-13-008-005-004/6043
(Thazhava)
|
1613008005NRG24080620230322795
|
08/06/2023
|
bhajanavathy
|
1613008005WL013533
|
bhajanavathy
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496819948
|
|
BHAJANAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Oachira
|
KL-13-008-005-004/612
(Thazhava)
|
1613008005NRG24080620230322796
|
08/06/2023
|
Saraswathy
|
1613008005WL013533
|
Saraswathy
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496819927
|
|
Mrs. T SARASWATHY
|
INDIAN BANK(607105)
|
|
32
|
Oachira
|
KL-13-008-005-004/613
(Thazhava)
|
1613008005NRG24080620230322797
|
08/06/2023
|
Saralakumari K M
|
1613008005WL013533
|
Saralakumari K M
|
00468
|
UBIN0914274
|
333
|
333
|
Processed
|
13/06/2023
|
|
2496819922
|
|
SARALAKUMARI K M
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-005-004/615
(Thazhava)
|
1613008005NRG24080620230322798
|
08/06/2023
|
Naseela Beevi
|
1613008005WL013533
|
Naseela Beevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496819929
|
|
MUHAMMAD SABITH
|
CANARA BANK(508532)
|
|
34
|
Oachira
|
KL-13-008-005-004/6196
(Thazhava)
|
1613008005NRG24080620230322799
|
08/06/2023
|
Yasodha
|
1613008005WL013533
|
Yasodha
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496819961
|
|
MRS YASODHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Oachira
|
KL-13-008-005-004/632
(Thazhava)
|
1613008005NRG24080620230322801
|
08/06/2023
|
Usha B
|
1613008005WL013533
|
Usha B
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496819925
|
|
USHA B
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-005-004/637
(Thazhava)
|
1613008005NRG24080620230322803
|
08/06/2023
|
Beena
|
1613008005WL013533
|
Beena
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496819941
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-005-004/641
(Thazhava)
|
1613008005NRG24080620230322804
|
08/06/2023
|
Sarada
|
1613008005WL013533
|
Sarada
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496819920
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Oachira
|
KL-13-008-005-004/644
(Thazhava)
|
1613008005NRG24080620230322806
|
08/06/2023
|
Thankamma
|
1613008005WL013533
|
Thankamma
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496819931
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-005-004/650
(Thazhava)
|
1613008005NRG24080620230322807
|
08/06/2023
|
Jaya I
|
1613008005WL013533
|
Jaya I
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496819921
|
|
JAYA I
|
FEDERAL BANK(607165)
|
|
40
|
Oachira
|
KL-13-008-005-004/654
(Thazhava)
|
1613008005NRG24080620230322810
|
08/06/2023
|
Chellamma
|
1613008005WL013533
|
Chellamma
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496819926
|
|
CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-005-004/657
(Thazhava)
|
1613008005NRG24080620230322811
|
08/06/2023
|
Krishnankutti
|
1613008005WL013533
|
Krishnankutti
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496819933
|
|
KRISHNANKUTTI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-005-004/659
(Thazhava)
|
1613008005NRG24080620230322812
|
08/06/2023
|
Rahiyanathu Beevi
|
1613008005WL013533
|
Rahiyanathu Beevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496819932
|
|
RAHIYANATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-005-004/662
(Thazhava)
|
1613008005NRG24080620230322813
|
08/06/2023
|
Vanajakshy
|
1613008005WL013533
|
Vanajakshy
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496819924
|
|
VANAJAKSHY A
|
FEDERAL BANK(607165)
|
|
44
|
Oachira
|
KL-13-008-005-004/6699
(Thazhava)
|
1613008005NRG24080620230322815
|
08/06/2023
|
shahidhabeevi
|
1613008005WL013533
|
shahidhabeevi
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496819936
|
|
SHAHIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Oachira
|
KL-13-008-005-004/672
(Thazhava)
|
1613008005NRG24080620230322816
|
08/06/2023
|
Renuka R
|
1613008005WL013533
|
Renuka R
|
00468
|
UBIN0914274
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496819923
|
|
RENUKA R
|
FEDERAL BANK(607165)
|
|
46
|
Oachira
|
KL-13-008-005-004/6775
(Thazhava)
|
1613008005NRG24080620230322817
|
08/06/2023
|
Gopinathan Pillai
|
1613008005WL013533
|
Gopinathan Pillai
|
00468
|
UBIN0914274
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496819965
|
|
GOPINATHAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-005-004/7104
(Thazhava)
|
1613008005NRG24080620230322823
|
08/06/2023
|
Rasheeda
|
1613008005WL013533
|
Rasheeda
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496819944
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-005-004/7322
(Thazhava)
|
1613008005NRG24080620230322825
|
08/06/2023
|
Asuma Beevi
|
1613008005WL013533
|
Asuma Beevi
|
00468
|
UBIN0914274
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496819964
|
|
ASUMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56610
|
56610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81585
|
81585
|
|
|
|
|
|
|
|